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<row _id="1"><Supplier Name>@SIPP (PENSION TRUSTEES) LTD</Supplier Name><SUPP_OWN_REF>G1929/R01058</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>-13200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2"><Supplier Name>@SIPP (PENSION TRUSTEES) LTD</Supplier Name><SUPP_OWN_REF>G1929/0009</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>13200</Gross Amount><VAT Amount>2200</VAT Amount></row>
<row _id="3"><Supplier Name>@SIPP (PENSION TRUSTEES) LTD</Supplier Name><SUPP_OWN_REF>PROFORMA-QTR28/11/18</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>13200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4"><Supplier Name>2SIMPLE LTD</Supplier Name><SUPP_OWN_REF>436288</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="5"><Supplier Name>3000RPM REPAIRS LTD</Supplier Name><SUPP_OWN_REF>000992</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>557.98</Gross Amount><VAT Amount>93.01</VAT Amount></row>
<row _id="6"><Supplier Name>3ET</Supplier Name><SUPP_OWN_REF>6089</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1002</Gross Amount><VAT Amount>167</VAT Amount></row>
<row _id="7"><Supplier Name>3ET</Supplier Name><SUPP_OWN_REF>6096</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1788</Gross Amount><VAT Amount>298</VAT Amount></row>
<row _id="8"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>4055161F000000000810</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1332.9</Gross Amount><VAT Amount>222.15</VAT Amount></row>
<row _id="9"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>4097601F000000000815</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1996.5</Gross Amount><VAT Amount>332.75</VAT Amount></row>
<row _id="10"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>4097603F000000000817</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>638.29</Gross Amount><VAT Amount>106.38</VAT Amount></row>
<row _id="11"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>5071106F000000000822</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>543.44</Gross Amount><VAT Amount>90.57</VAT Amount></row>
<row _id="12"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>5071108F000000000819</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>697.64</Gross Amount><VAT Amount>116.27</VAT Amount></row>
<row _id="13"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>3105901F000000000821</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1112.89</Gross Amount><VAT Amount>185.48</VAT Amount></row>
<row _id="14"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>5071107F000000000823</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1857</Gross Amount><VAT Amount>309.5</VAT Amount></row>
<row _id="15"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>02607</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>94</VAT Amount></row>
<row _id="16"><Supplier Name>A C EDUCATION</Supplier Name><SUPP_OWN_REF>12702</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>6172.8</Gross Amount><VAT Amount>1028.8</VAT Amount></row>
<row _id="17"><Supplier Name>A HELPING HAND TAXI CO</Supplier Name><SUPP_OWN_REF>F1-SEP18</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1236.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18"><Supplier Name>A HELPING HAND TAXI CO</Supplier Name><SUPP_OWN_REF>A547-SEP18</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19"><Supplier Name>A HELPING HAND TAXI CO</Supplier Name><SUPP_OWN_REF>F1-OCT18</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>803.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20"><Supplier Name>A HELPING HAND TAXI CO</Supplier Name><SUPP_OWN_REF>F1-NOV18</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1174.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21"><Supplier Name>A HELPING HAND TAXI CO</Supplier Name><SUPP_OWN_REF>F1-DEC18</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>927.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22"><Supplier Name>A HELPING HAND TAXI CO</Supplier Name><SUPP_OWN_REF>F1-JAN19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1174.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23"><Supplier Name>A HELPING HAND TAXI CO</Supplier Name><SUPP_OWN_REF>F1-FEB19</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1051.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24"><Supplier Name>A LIFE EXPLORED (CARE) LTD</Supplier Name><SUPP_OWN_REF>JH011018/7</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>19800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25"><Supplier Name>A LIFE EXPLORED (CARE) LTD</Supplier Name><SUPP_OWN_REF>JH100818/6</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>20460</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26"><Supplier Name>A LIFE EXPLORED (CARE) LTD</Supplier Name><SUPP_OWN_REF>JHO81118/8</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>20460</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27"><Supplier Name>A LIFE EXPLORED (CARE) LTD</Supplier Name><SUPP_OWN_REF>JH271218/9</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>20770</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28"><Supplier Name>A LIFE EXPLORED (CARE) LTD</Supplier Name><SUPP_OWN_REF>JH220119/10</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>18760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29"><Supplier Name>A LIFE EXPLORED (CARE) LTD</Supplier Name><SUPP_OWN_REF>JH040219/11</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>20770</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="30"><Supplier Name>A LIFE EXPLORED (CARE) LTD</Supplier Name><SUPP_OWN_REF>JH100319/12</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>20100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="31"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40567</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1190.45</Gross Amount><VAT Amount>198.41</VAT Amount></row>
<row _id="32"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40586</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1356.82</Gross Amount><VAT Amount>226.14</VAT Amount></row>
<row _id="33"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40559</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1004.78</Gross Amount><VAT Amount>131.46</VAT Amount></row>
<row _id="34"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40558</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1006.78</Gross Amount><VAT Amount>123.46</VAT Amount></row>
<row _id="35"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40584</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1319.15</Gross Amount><VAT Amount>219.86</VAT Amount></row>
<row _id="36"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40600</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>2096.03</Gross Amount><VAT Amount>349.34</VAT Amount></row>
<row _id="37"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40587</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1386.99</Gross Amount><VAT Amount>211.83</VAT Amount></row>
<row _id="38"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40610</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>2295.7400000000002</Gross Amount><VAT Amount>382.62</VAT Amount></row>
<row _id="39"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40631</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1474.48</Gross Amount><VAT Amount>245.75</VAT Amount></row>
<row _id="40"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40633</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>753.39</Gross Amount><VAT Amount>106.23</VAT Amount></row>
<row _id="41"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40640</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1416.14</Gross Amount><VAT Amount>236.02</VAT Amount></row>
<row _id="42"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40659</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>2533.6</Gross Amount><VAT Amount>422.27</VAT Amount></row>
<row _id="43"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40678</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2319.94</Gross Amount><VAT Amount>386.66</VAT Amount></row>
<row _id="44"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40698</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>2168.29</Gross Amount><VAT Amount>361.38</VAT Amount></row>
<row _id="45"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40709</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>1486.51</Gross Amount><VAT Amount>247.75</VAT Amount></row>
<row _id="46"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40701</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>813.39</Gross Amount><VAT Amount>116.23</VAT Amount></row>
<row _id="47"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40734</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1809.73</Gross Amount><VAT Amount>301.62</VAT Amount></row>
<row _id="48"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40752</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>2070.32</Gross Amount><VAT Amount>345.05</VAT Amount></row>
<row _id="49"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40768</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1936.59</Gross Amount><VAT Amount>322.76</VAT Amount></row>
<row _id="50"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40793</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>3962.4100000000008</Gross Amount><VAT Amount>660.4</VAT Amount></row>
<row _id="51"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40755</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>736.7</Gross Amount><VAT Amount>100.62</VAT Amount></row>
<row _id="52"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40815</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>2614.85</Gross Amount><VAT Amount>435.81</VAT Amount></row>
<row _id="53"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40831</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1500.63</Gross Amount><VAT Amount>250.11</VAT Amount></row>
<row _id="54"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40850</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1825.1</Gross Amount><VAT Amount>304.18</VAT Amount></row>
<row _id="55"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40863</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1446.92</Gross Amount><VAT Amount>241.15</VAT Amount></row>
<row _id="56"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40868</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>982.09</Gross Amount><VAT Amount>119.35</VAT Amount></row>
<row _id="57"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40891</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>5470.16</Gross Amount><VAT Amount>911.69</VAT Amount></row>
<row _id="58"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40889</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1968.31</Gross Amount><VAT Amount>328.05</VAT Amount></row>
<row _id="59"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40910</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2400.76</Gross Amount><VAT Amount>400.13</VAT Amount></row>
<row _id="60"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40917</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1030.78</Gross Amount><VAT Amount>127.46</VAT Amount></row>
<row _id="61"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40912</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>621.96</Gross Amount><VAT Amount>103.66</VAT Amount></row>
<row _id="62"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40947</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>1254.92</Gross Amount><VAT Amount>209.15</VAT Amount></row>
<row _id="63"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40958</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1150.78</Gross Amount><VAT Amount>147.46</VAT Amount></row>
<row _id="64"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40972</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1911.58</Gross Amount><VAT Amount>318.59000000000003</VAT Amount></row>
<row _id="65"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40983</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>2268.83</Gross Amount><VAT Amount>378.14</VAT Amount></row>
<row _id="66"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40982</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>811.6</Gross Amount><VAT Amount>135.27</VAT Amount></row>
<row _id="67"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>40975</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1227.39</Gross Amount><VAT Amount>185.23</VAT Amount></row>
<row _id="68"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41007</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1285.55</Gross Amount><VAT Amount>214.26</VAT Amount></row>
<row _id="69"><Supplier Name>AA HUTTON LLP</Supplier Name><SUPP_OWN_REF>41040</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>1296.28</Gross Amount><VAT Amount>216.05</VAT Amount></row>
<row _id="70"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00624</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>903.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="71"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00626</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>3786.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="72"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00609</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>1740.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="73"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00625</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>589.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="74"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00622</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>1684.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="75"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00612</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>1355.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="76"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>35112</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>747.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="77"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00619</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>929.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="78"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>35112</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>-747.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="79"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00650</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1715.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="80"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00662</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1684.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="81"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00652</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1807.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="82"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00666</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>3660.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="83"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00664</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>903.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="84"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00659</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>672.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="85"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00673</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>902.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="86"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00706</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>589.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="87"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00707</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>3713.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="88"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00695</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>902.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="89"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00692</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1355.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="90"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00703</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1693.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="91"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00700</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>920.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="92"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00690</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1656.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="93"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00698</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>1241.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="94"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00744</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>772.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="95"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00747</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>3649.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="96"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00743</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>870.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="97"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00744.</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1693.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="98"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00738</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1243.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="99"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00735</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>772.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="100"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00744</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>-772.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="101"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00732</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1807.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="102"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00730</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1715.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="103"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00742</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1104.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="104"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00768</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1956.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="105"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00779</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1082.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="106"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00784</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>517.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="107"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00783</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1026.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="108"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00785</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>4328.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="109"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00770</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>2060.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="110"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00781</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1702.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="111"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00780</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>609.0600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="112"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00773</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>885.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="113"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00776</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1411.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="114"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00818</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1104.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="115"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00806</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>3719.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="116"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00810</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1807.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="117"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00815</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1039.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="118"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00821</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>921.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="119"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00808</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1737.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="120"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>00819</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>1702.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="121"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>22401.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="122"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>30139.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="123"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>23890.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="124"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>25092.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="125"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>34899.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="126"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>28066.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="127"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>JULY-SEPT/18</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>884</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="128"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>15/10/18-16/11/18</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>3165.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="129"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>19/11/18-21/12/18</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2619.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="130"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT/OCT-DEC2018</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="131"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>7/1/19-1/2/19</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>2879.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="132"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>04/02/19-08/03/19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>3128.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="133"><Supplier Name>ABBEY PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/3/19-5/4/19</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>2830.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="134"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="135"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="136"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="137"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="138"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="139"><Supplier Name>ABBIE MACKAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>772.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="140"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>2214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="141"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>2214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="142"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>2214.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="143"><Supplier Name>ABELLIO SCOTRAIL LTD</Supplier Name><SUPP_OWN_REF>ARIN/00007360</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2088</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="144"><Supplier Name>ABERDEENSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>4549741</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>4200</Gross Amount><VAT Amount>700</VAT Amount></row>
<row _id="145"><Supplier Name>ABERDEENSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>4552420</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>3285.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="146"><Supplier Name>ABERDEENSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>4555259</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>799.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="147"><Supplier Name>ABERDEENSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>4557477</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1234.3</Gross Amount><VAT Amount>205.72</VAT Amount></row>
<row _id="148"><Supplier Name>ABERDEENSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>4558020</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>799.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="149"><Supplier Name>ABERDEENSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>4560118</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>799.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="150"><Supplier Name>ABERDEENSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>4560363</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>8400</Gross Amount><VAT Amount>1400</VAT Amount></row>
<row _id="151"><Supplier Name>ABERLEMNO VILLAGE HALL</Supplier Name><SUPP_OWN_REF>AUG-DEC18</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="152"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI19-1084</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>6213</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="153"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI19-1099</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>19742.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="154"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI19-1346</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>19703.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="155"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI19-1247</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>6420.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="156"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI19-1487</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>6213</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="157"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI19-1401</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>16815.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="158"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI19-1559</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2037.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="159"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI19-1585</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>16080.140000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="160"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI19-1705</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>4761.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="161"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI19-1640</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>6420.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="162"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI19-1778</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>16080.140000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="163"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI19-1801</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>972.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="164"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI19-1750</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>6420.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="165"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI19-1956</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>14524</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="166"><Supplier Name>ABERNETHY TRUST LTD</Supplier Name><SUPP_OWN_REF>31031</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>1944</Gross Amount><VAT Amount>324</VAT Amount></row>
<row _id="167"><Supplier Name>ABERNETHY TRUST LTD</Supplier Name><SUPP_OWN_REF>28990</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2256</Gross Amount><VAT Amount>376</VAT Amount></row>
<row _id="168"><Supplier Name>ABERNETHY TRUST LTD</Supplier Name><SUPP_OWN_REF>31,335</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>5126.400000000001</Gross Amount><VAT Amount>854.4</VAT Amount></row>
<row _id="169"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>48-SEP18</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1886.4</Gross Amount><VAT Amount>314.40000000000003</VAT Amount></row>
<row _id="170"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>46-SEP18</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1888.36</Gross Amount><VAT Amount>314.72</VAT Amount></row>
<row _id="171"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>50-SEP18</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>6872.06</Gross Amount><VAT Amount>1145.34</VAT Amount></row>
<row _id="172"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>49-SEP18</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>3017.52</Gross Amount><VAT Amount>502.92</VAT Amount></row>
<row _id="173"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>B1-OCT18</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>1901.27</Gross Amount><VAT Amount>316.88</VAT Amount></row>
<row _id="174"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>XSP1-OCT18</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>994.2</Gross Amount><VAT Amount>165.7</VAT Amount></row>
<row _id="175"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>ASP/31-OCT18</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>1240.2</Gross Amount><VAT Amount>206.7</VAT Amount></row>
<row _id="176"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>65</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>4679.72</Gross Amount><VAT Amount>779.95</VAT Amount></row>
<row _id="177"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>70</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>7474.53</Gross Amount><VAT Amount>1245.75</VAT Amount></row>
<row _id="178"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>69</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>3060.68</Gross Amount><VAT Amount>510.11</VAT Amount></row>
<row _id="179"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>67</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1532.65</Gross Amount><VAT Amount>255.44</VAT Amount></row>
<row _id="180"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>68</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1860.6</Gross Amount><VAT Amount>310.1</VAT Amount></row>
<row _id="181"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>82</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1431</Gross Amount><VAT Amount>238.5</VAT Amount></row>
<row _id="182"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>84</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>5318.09</Gross Amount><VAT Amount>886.35</VAT Amount></row>
<row _id="183"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>81</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1075.9</Gross Amount><VAT Amount>179.32</VAT Amount></row>
<row _id="184"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>83</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2306.34</Gross Amount><VAT Amount>384.39</VAT Amount></row>
<row _id="185"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>91</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1812.6</Gross Amount><VAT Amount>302.1</VAT Amount></row>
<row _id="186"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>93</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>6531.71</Gross Amount><VAT Amount>1088.6100000000001</VAT Amount></row>
<row _id="187"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>150653</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>636.48</Gross Amount><VAT Amount>106.08</VAT Amount></row>
<row _id="188"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>90</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1334</Gross Amount><VAT Amount>222.34</VAT Amount></row>
<row _id="189"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>92</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>2355.08</Gross Amount><VAT Amount>392.51</VAT Amount></row>
<row _id="190"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>101</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>5897.19</Gross Amount><VAT Amount>982.87</VAT Amount></row>
<row _id="191"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>100-01.03.19</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>2081.41</Gross Amount><VAT Amount>346.9</VAT Amount></row>
<row _id="192"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>98-FEB19</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1434.52</Gross Amount><VAT Amount>239.08</VAT Amount></row>
<row _id="193"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>99</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1621.8</Gross Amount><VAT Amount>270.3</VAT Amount></row>
<row _id="194"><Supplier Name>ABK CABS LTD</Supplier Name><SUPP_OWN_REF>150658</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>636.48</Gross Amount><VAT Amount>106.08</VAT Amount></row>
<row _id="195"><Supplier Name>ABSOLUTE SOLAR AND WIND</Supplier Name><SUPP_OWN_REF>BE00171966CAN</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>-261753.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="196"><Supplier Name>ABSOLUTE SOLAR AND WIND</Supplier Name><SUPP_OWN_REF>P13371251(1P)</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>266190</Gross Amount><VAT Amount>44365</VAT Amount></row>
<row _id="197"><Supplier Name>ABSOLUTE SOLAR AND WIND</Supplier Name><SUPP_OWN_REF>P13371251(2P)</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>38480.93</Gross Amount><VAT Amount>6413.49</VAT Amount></row>
<row _id="198"><Supplier Name>ABSOLUTE SOLAR AND WIND</Supplier Name><SUPP_OWN_REF>P13371251(3P)</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>5188.96</Gross Amount><VAT Amount>864.83</VAT Amount></row>
<row _id="199"><Supplier Name>ACADEMY UNIFORMS LTD</Supplier Name><SUPP_OWN_REF>142288</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>753.96</Gross Amount><VAT Amount>125.66</VAT Amount></row>
<row _id="200"><Supplier Name>ACCESS ARCHAEOLOGICAL CONDITION SERVICES</Supplier Name><SUPP_OWN_REF>13075</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="201"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>3010729F000000007582</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>628.2</Gross Amount><VAT Amount>104.7</VAT Amount></row>
<row _id="202"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>3010732F000000007585</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>628.2</Gross Amount><VAT Amount>104.7</VAT Amount></row>
<row _id="203"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>3010733F000000007586</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>628.2</Gross Amount><VAT Amount>104.7</VAT Amount></row>
<row _id="204"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>3010731F000000007584</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>628.2</Gross Amount><VAT Amount>104.7</VAT Amount></row>
<row _id="205"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>3010730F000000007583</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>628.2</Gross Amount><VAT Amount>104.7</VAT Amount></row>
<row _id="206"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>3010728F000000007581</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>628.2</Gross Amount><VAT Amount>104.7</VAT Amount></row>
<row _id="207"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>3010830F000000108213</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2847.7</Gross Amount><VAT Amount>474.62</VAT Amount></row>
<row _id="208"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>3010831F000000108220</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>3299.11</Gross Amount><VAT Amount>549.85</VAT Amount></row>
<row _id="209"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>3010866F000000108453</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="210"><Supplier Name>ADAPT SCOTLAND</Supplier Name><SUPP_OWN_REF>18.55.01</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="211"><Supplier Name>ADAPT SCOTLAND</Supplier Name><SUPP_OWN_REF>18.55.02</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1983.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="212"><Supplier Name>ADOPT AN INTERN LTD</Supplier Name><SUPP_OWN_REF>597</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>190</VAT Amount></row>
<row _id="213"><Supplier Name>AEBI SCHMIDT UK LIMITED</Supplier Name><SUPP_OWN_REF>60246758</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>965.96</Gross Amount><VAT Amount>160.99</VAT Amount></row>
<row _id="214"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><SUPP_OWN_REF>28368277</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>12827.58</Gross Amount><VAT Amount>2137.93</VAT Amount></row>
<row _id="215"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><SUPP_OWN_REF>28378558</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>12366.34</Gross Amount><VAT Amount>2061.06</VAT Amount></row>
<row _id="216"><Supplier Name>AECOM LTD</Supplier Name><SUPP_OWN_REF>28368276</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>4455.7300000000005</Gross Amount><VAT Amount>742.62</VAT Amount></row>
<row _id="217"><Supplier Name>AECOM LTD</Supplier Name><SUPP_OWN_REF>28372774</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>7637.42</Gross Amount><VAT Amount>1272.9</VAT Amount></row>
<row _id="218"><Supplier Name>AECOM LTD</Supplier Name><SUPP_OWN_REF>28373051</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>4696.99</Gross Amount><VAT Amount>782.83</VAT Amount></row>
<row _id="219"><Supplier Name>AECOM LTD</Supplier Name><SUPP_OWN_REF>28374766</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>7968</Gross Amount><VAT Amount>1328</VAT Amount></row>
<row _id="220"><Supplier Name>AECOM LTD</Supplier Name><SUPP_OWN_REF>28376032</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>11400</Gross Amount><VAT Amount>1900</VAT Amount></row>
<row _id="221"><Supplier Name>AECOM LTD</Supplier Name><SUPP_OWN_REF>28377996</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>7571.4</Gross Amount><VAT Amount>1261.9</VAT Amount></row>
<row _id="222"><Supplier Name>AECOM LTD</Supplier Name><SUPP_OWN_REF>28376473</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>10654.01</Gross Amount><VAT Amount>1775.67</VAT Amount></row>
<row _id="223"><Supplier Name>AERO HEALTHCARE LTD</Supplier Name><SUPP_OWN_REF>184852</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>502.56</Gross Amount><VAT Amount>83.76</VAT Amount></row>
<row _id="224"><Supplier Name>AFA SCOTLAND</Supplier Name><SUPP_OWN_REF>AFA/18/244</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>642.12</Gross Amount><VAT Amount>107.02</VAT Amount></row>
<row _id="225"><Supplier Name>AFA SCOTLAND</Supplier Name><SUPP_OWN_REF>AFA/18/308</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1284.24</Gross Amount><VAT Amount>214.04</VAT Amount></row>
<row _id="226"><Supplier Name>AFA SCOTLAND</Supplier Name><SUPP_OWN_REF>AFA/18/335</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>642.12</Gross Amount><VAT Amount>107.02</VAT Amount></row>
<row _id="227"><Supplier Name>AFA SCOTLAND</Supplier Name><SUPP_OWN_REF>AFA/18/374</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>642.12</Gross Amount><VAT Amount>107.02</VAT Amount></row>
<row _id="228"><Supplier Name>AFS (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>F60501196(16F)</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>8699.34</Gross Amount><VAT Amount>1449.89</VAT Amount></row>
<row _id="229"><Supplier Name>AGNES LOWDEN</Supplier Name><SUPP_OWN_REF>DP=10/12/18-10/02/19</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1226.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="230"><Supplier Name>AGNES LOWDEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="231"><Supplier Name>AGNES LOWDEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="232"><Supplier Name>AGRICAR LTD</Supplier Name><SUPP_OWN_REF>266138</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>5496</Gross Amount><VAT Amount>916</VAT Amount></row>
<row _id="233"><Supplier Name>AILEEN JONES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2187.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="234"><Supplier Name>AILEEN JONES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2187.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="235"><Supplier Name>AILEEN JONES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2187.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="236"><Supplier Name>AILEEN JONES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>2187.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="237"><Supplier Name>AILEEN JONES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>2187.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="238"><Supplier Name>AILEEN JONES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2187.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="239"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528328-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1436.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="240"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528311-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>757.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="241"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528325-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1907.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="242"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528309-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1428.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="243"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528323-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1863.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="244"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528306-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1428.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="245"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528320-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1428.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="246"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528303-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1408.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="247"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528317-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1428.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="248"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528303-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1428.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="249"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528317-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1380.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="250"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528331-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1595.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="251"><Supplier Name>AILEEN PETRIE</Supplier Name><SUPP_OWN_REF>9528314-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1236.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="252"><Supplier Name>AIR MONITORS LIMITED</Supplier Name><SUPP_OWN_REF>9329</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1980</Gross Amount><VAT Amount>330</VAT Amount></row>
<row _id="253"><Supplier Name>AIR MONITORS LIMITED</Supplier Name><SUPP_OWN_REF>9419</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2112</Gross Amount><VAT Amount>352</VAT Amount></row>
<row _id="254"><Supplier Name>AIREDALE TERRIER CLUB SCOTLAND</Supplier Name><SUPP_OWN_REF>03-P00029</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>662.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="255"><Supplier Name>AIRPORT TRAVEL DUNDEE LTD</Supplier Name><SUPP_OWN_REF>1114</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>3094.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="256"><Supplier Name>AIRPORT TRAVEL DUNDEE LTD</Supplier Name><SUPP_OWN_REF>1113</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2276.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="257"><Supplier Name>AIRPORT TRAVEL DUNDEE LTD</Supplier Name><SUPP_OWN_REF>1139</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1479.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="258"><Supplier Name>AIRPORT TRAVEL DUNDEE LTD</Supplier Name><SUPP_OWN_REF>1140</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2011.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="259"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>896.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="260"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>896.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="261"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>896.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="262"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>896.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="263"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>896.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="264"><Supplier Name>ALAN MCGREGOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>896.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="265"><Supplier Name>ALARM</Supplier Name><SUPP_OWN_REF>28270</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1166.4</Gross Amount><VAT Amount>194.4</VAT Amount></row>
<row _id="266"><Supplier Name>ALBA/SB POOLS LTD - IN LIQUIDATION</Supplier Name><SUPP_OWN_REF>5064998F000000073378</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2024.51</Gross Amount><VAT Amount>337.42</VAT Amount></row>
<row _id="267"><Supplier Name>ALBA/SB POOLS LTD - IN LIQUIDATION</Supplier Name><SUPP_OWN_REF>5039148F000000073357</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>824.35</Gross Amount><VAT Amount>137.39000000000001</VAT Amount></row>
<row _id="268"><Supplier Name>ALBA/SB POOLS LTD - IN LIQUIDATION</Supplier Name><SUPP_OWN_REF>5064868F000000072992</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>3305.21</Gross Amount><VAT Amount>550.87</VAT Amount></row>
<row _id="269"><Supplier Name>ALBA/SB POOLS LTD - IN LIQUIDATION</Supplier Name><SUPP_OWN_REF>5064998F000000073379</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2397.64</Gross Amount><VAT Amount>399.61</VAT Amount></row>
<row _id="270"><Supplier Name>ALBA/SB POOLS LTD - IN LIQUIDATION</Supplier Name><SUPP_OWN_REF>5037519F000000068232</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>993.31</Gross Amount><VAT Amount>165.55</VAT Amount></row>
<row _id="271"><Supplier Name>ALBAMUIR LTD</Supplier Name><SUPP_OWN_REF>18/027</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>2609.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="272"><Supplier Name>ALBAMUIR LTD</Supplier Name><SUPP_OWN_REF>18/039</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>2609.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="273"><Supplier Name>ALBERT OGSTON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="274"><Supplier Name>ALBERT OGSTON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="275"><Supplier Name>ALBERT OGSTON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="276"><Supplier Name>ALBERT OGSTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="277"><Supplier Name>ALBERT OGSTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="278"><Supplier Name>ALBERT OGSTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="279"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489228-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>904.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="280"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489211-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1692.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="281"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489225-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1527.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="282"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489209-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1284.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="283"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489223-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>552.0600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="284"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489206-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1011.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="285"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489203-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2973.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="286"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489217-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>825.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="287"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489217-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="288"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489231-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="289"><Supplier Name>ALEXA Y BAIRD</Supplier Name><SUPP_OWN_REF>16489214-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="290"><Supplier Name>ALEXANDER BAIN</Supplier Name><SUPP_OWN_REF>F44150-30037</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>707.24</Gross Amount><VAT Amount>9.540000000000001</VAT Amount></row>
<row _id="291"><Supplier Name>ALEXANDER BAIN</Supplier Name><SUPP_OWN_REF>F44150-30063</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="292"><Supplier Name>ALEXANDER BAIN</Supplier Name><SUPP_OWN_REF>F44150-30078</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>700.28</Gross Amount><VAT Amount>8.38</VAT Amount></row>
<row _id="293"><Supplier Name>ALEXANDER BAIN</Supplier Name><SUPP_OWN_REF>F44150-30080</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>707.24</Gross Amount><VAT Amount>9.540000000000001</VAT Amount></row>
<row _id="294"><Supplier Name>ALEXANDER BAIN</Supplier Name><SUPP_OWN_REF>F44150-30089</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>703.76</Gross Amount><VAT Amount>8.96</VAT Amount></row>
<row _id="295"><Supplier Name>ALEXANDER MCDONALD</Supplier Name><SUPP_OWN_REF>MCDONALD3-28/9</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>671.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="296"><Supplier Name>ALEXANDER MCDONALD</Supplier Name><SUPP_OWN_REF>MILEAGE-1-25/10/18</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>557.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="297"><Supplier Name>ALEXANDER MCDONALD</Supplier Name><SUPP_OWN_REF>MILEAGE09/11-30/11</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>584.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="298"><Supplier Name>ALEXANDER MCDONALD</Supplier Name><SUPP_OWN_REF>MILEAGE-3-31/01/19</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>613.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="299"><Supplier Name>ALEXANDER MCDONALD</Supplier Name><SUPP_OWN_REF>MILEAGE1/2-28/2</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>934.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="300"><Supplier Name>ALEXANDER MOUAT</Supplier Name><SUPP_OWN_REF>DP=22/11/18-10/02/19</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1351.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="301"><Supplier Name>ALICIA MCKENZIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>552.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="302"><Supplier Name>ALICIA MCKENZIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>552.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="303"><Supplier Name>ALICIA MCKENZIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>552.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="304"><Supplier Name>ALICIA MCKENZIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>552.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="305"><Supplier Name>ALICIA MCKENZIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>552.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="306"><Supplier Name>ALICIA MCKENZIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>552.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="307"><Supplier Name>ALINCO FARM TRUST</Supplier Name><SUPP_OWN_REF>03-P00003/C0008</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>12804.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="308"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747828-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="309"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747811-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="310"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747825-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="311"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747809-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>631.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="312"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747823-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>904.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="313"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747806-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="314"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747820-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="315"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747803-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="316"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747817-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="317"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747803-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="318"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747817-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="319"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747831-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>904.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="320"><Supplier Name>ALISON JANE RONCONE</Supplier Name><SUPP_OWN_REF>8747814-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="321"><Supplier Name>ALISON MCDONALD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>650.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="322"><Supplier Name>ALISON MCDONALD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>650.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="323"><Supplier Name>ALISON MCDONALD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>650.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="324"><Supplier Name>ALISON MCDONALD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>650.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="325"><Supplier Name>ALISON MCDONALD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>650.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="326"><Supplier Name>ALISON MCDONALD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="327"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690328-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="328"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690311-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="329"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690325-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>829.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="330"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690309-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="331"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690323-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1210.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="332"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690306-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="333"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690320-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="334"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690303-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1158.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="335"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690317-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1339.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="336"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690303-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="337"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690317-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1437.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="338"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690331-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="339"><Supplier Name>ALISON WANDS</Supplier Name><SUPP_OWN_REF>5690314-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1225.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="340"><Supplier Name>ALISTAIR BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="341"><Supplier Name>ALISTAIR BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="342"><Supplier Name>ALISTAIR BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="343"><Supplier Name>ALISTAIR BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="344"><Supplier Name>ALISTAIR BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="345"><Supplier Name>ALISTAIR BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="346"><Supplier Name>ALISTAIR BROMHEAD LTD</Supplier Name><SUPP_OWN_REF>6961</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>4002</Gross Amount><VAT Amount>667</VAT Amount></row>
<row _id="347"><Supplier Name>ALLEN GORDON LLP</Supplier Name><SUPP_OWN_REF>1804/258606.19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="348"><Supplier Name>ALLIANCE ELECTRICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>P00561084(2P)</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>29982</Gross Amount><VAT Amount>4997</VAT Amount></row>
<row _id="349"><Supplier Name>ALLIANCE ELECTRICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>P01071102(1P)</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>44460</Gross Amount><VAT Amount>7410</VAT Amount></row>
<row _id="350"><Supplier Name>ALLIANCE LIVING CARE</Supplier Name><SUPP_OWN_REF>ALC04415</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>783.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="351"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><SUPP_OWN_REF>INV71251</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>500.82</Gross Amount><VAT Amount>83.47</VAT Amount></row>
<row _id="352"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><SUPP_OWN_REF>INV92291</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>626.4</Gross Amount><VAT Amount>104.4</VAT Amount></row>
<row _id="353"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><SUPP_OWN_REF>INV93990</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>626.4</Gross Amount><VAT Amount>104.4</VAT Amount></row>
<row _id="354"><Supplier Name>ALLISON &amp; STIVEN</Supplier Name><SUPP_OWN_REF>INV91564</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1252.8</Gross Amount><VAT Amount>208.8</VAT Amount></row>
<row _id="355"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80185007</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>4949.64</Gross Amount><VAT Amount>824.94</VAT Amount></row>
<row _id="356"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80194280</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>4757.62</Gross Amount><VAT Amount>792.94</VAT Amount></row>
<row _id="357"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80194279</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>4757.62</Gross Amount><VAT Amount>792.94</VAT Amount></row>
<row _id="358"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80204637</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>4617.650000000001</Gross Amount><VAT Amount>769.61</VAT Amount></row>
<row _id="359"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80204636</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>4617.650000000001</Gross Amount><VAT Amount>769.61</VAT Amount></row>
<row _id="360"><Supplier Name>ALPHATEC SOFTWARE LIMITED</Supplier Name><SUPP_OWN_REF>4534</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>9892.800000000001</Gross Amount><VAT Amount>1648.8</VAT Amount></row>
<row _id="361"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>MONTH8-18/19</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>4841.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="362"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>MONTH9-18/19</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>4841.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="363"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>MONTH10-18/19</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>4841.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="364"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>MONTH12-18/19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>4841.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="365"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>MONTH1-2019/20</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>4841.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="366"><Supplier Name>ALZHEIMER SCOTLAND ACTION ON DEMENTIA</Supplier Name><SUPP_OWN_REF>MONTH11-18/19</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>4841.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="367"><Supplier Name>AM LIGHTING LTD</Supplier Name><SUPP_OWN_REF>AMLINVOICE07587</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>15517.68</Gross Amount><VAT Amount>2586.28</VAT Amount></row>
<row _id="368"><Supplier Name>AMALGAMATED CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P77921209(1P)</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>78007.37</Gross Amount><VAT Amount>13001.23</VAT Amount></row>
<row _id="369"><Supplier Name>AMALGAMATED CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P77921209(2P)</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>54642.44</Gross Amount><VAT Amount>9107.07</VAT Amount></row>
<row _id="370"><Supplier Name>AMER SPORTS PRECOR PARTS</Supplier Name><SUPP_OWN_REF>4720823313</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1043.28</Gross Amount><VAT Amount>173.88</VAT Amount></row>
<row _id="371"><Supplier Name>AMER SPORTS PRECOR PARTS</Supplier Name><SUPP_OWN_REF>4720831397</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>4978.4400000000005</Gross Amount><VAT Amount>829.74</VAT Amount></row>
<row _id="372"><Supplier Name>AMER SPORTS PRECOR PARTS</Supplier Name><SUPP_OWN_REF>4720831388</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>7330.87</Gross Amount><VAT Amount>1221.81</VAT Amount></row>
<row _id="373"><Supplier Name>AMER SPORTS PRECOR PARTS</Supplier Name><SUPP_OWN_REF>4720831400</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>2699.46</Gross Amount><VAT Amount>449.91</VAT Amount></row>
<row _id="374"><Supplier Name>AMER SPORTS PRECOR PARTS</Supplier Name><SUPP_OWN_REF>4720831402</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>5018.1</Gross Amount><VAT Amount>836.35</VAT Amount></row>
<row _id="375"><Supplier Name>AMER SPORTS PRECOR PARTS</Supplier Name><SUPP_OWN_REF>4720831406</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1027.2</Gross Amount><VAT Amount>171.2</VAT Amount></row>
<row _id="376"><Supplier Name>AMER SPORTS PRECOR PARTS</Supplier Name><SUPP_OWN_REF>4720831399</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>5506.92</Gross Amount><VAT Amount>917.82</VAT Amount></row>
<row _id="377"><Supplier Name>AMER SPORTS PRECOR PARTS</Supplier Name><SUPP_OWN_REF>4720831393</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>8844.66</Gross Amount><VAT Amount>1474.11</VAT Amount></row>
<row _id="378"><Supplier Name>AMER SPORTS PRECOR PARTS</Supplier Name><SUPP_OWN_REF>4720831401</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>5643.79</Gross Amount><VAT Amount>940.63</VAT Amount></row>
<row _id="379"><Supplier Name>AMER SPORTS PRECOR PARTS</Supplier Name><SUPP_OWN_REF>4720831394</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>3631.72</Gross Amount><VAT Amount>605.29</VAT Amount></row>
<row _id="380"><Supplier Name>AMER SPORTS PRECOR PARTS</Supplier Name><SUPP_OWN_REF>4720831395</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>47623.7</Gross Amount><VAT Amount>7937.28</VAT Amount></row>
<row _id="381"><Supplier Name>AMER SPORTS PRECOR PARTS</Supplier Name><SUPP_OWN_REF>4720831387</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>4333.39</Gross Amount><VAT Amount>722.23</VAT Amount></row>
<row _id="382"><Supplier Name>AMER SPORTS PRECOR PARTS</Supplier Name><SUPP_OWN_REF>4720831396</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>2973.1</Gross Amount><VAT Amount>495.5200000000001</VAT Amount></row>
<row _id="383"><Supplier Name>AMEY OW LIMITED</Supplier Name><SUPP_OWN_REF>90704010</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>8705.89</Gross Amount><VAT Amount>1450.98</VAT Amount></row>
<row _id="384"><Supplier Name>AMEY OW LIMITED</Supplier Name><SUPP_OWN_REF>90714483</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>11482.92</Gross Amount><VAT Amount>1913.82</VAT Amount></row>
<row _id="385"><Supplier Name>AMEY OW LIMITED</Supplier Name><SUPP_OWN_REF>90719464</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>11545.91</Gross Amount><VAT Amount>1924.32</VAT Amount></row>
<row _id="386"><Supplier Name>AMEY OW LIMITED</Supplier Name><SUPP_OWN_REF>90728651</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>25253.53</Gross Amount><VAT Amount>4208.92</VAT Amount></row>
<row _id="387"><Supplier Name>AMY GIBSON</Supplier Name><SUPP_OWN_REF>IACSEPT18</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="388"><Supplier Name>AMY GIBSON</Supplier Name><SUPP_OWN_REF>IACTOCT18</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>552</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="389"><Supplier Name>AMY GIBSON</Supplier Name><SUPP_OWN_REF>IACNOV18</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>1293</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="390"><Supplier Name>AMY GIBSON</Supplier Name><SUPP_OWN_REF>IACJAN19</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="391"><Supplier Name>AMY GIBSON</Supplier Name><SUPP_OWN_REF>IACFEB19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>966</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="392"><Supplier Name>ANCASTER HOUSE</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="393"><Supplier Name>ANCASTER HOUSE</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="394"><Supplier Name>ANCASTER HOUSE</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="395"><Supplier Name>ANCASTER HOUSE</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="396"><Supplier Name>ANCASTER HOUSE</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="397"><Supplier Name>ANCASTER HOUSE</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="398"><Supplier Name>ANDERSON STRATHERN LLP</Supplier Name><SUPP_OWN_REF>201901066</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>3615</Gross Amount><VAT Amount>550</VAT Amount></row>
<row _id="399"><Supplier Name>ANDREA PATERSON</Supplier Name><SUPP_OWN_REF>5746423-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>592.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="400"><Supplier Name>ANDRELL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>25351/58959</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>656.9</Gross Amount><VAT Amount>109.49</VAT Amount></row>
<row _id="401"><Supplier Name>ANDRELL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>25351/59057</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="402"><Supplier Name>ANDRELL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>25228/58806</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="403"><Supplier Name>ANDREW DIXON</Supplier Name><SUPP_OWN_REF>VOLMILEA21/1-16/2/19</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>541.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="404"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>827.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="405"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>827.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="406"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>827.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="407"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>827.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="408"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>827.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="409"><Supplier Name>ANDREW MCGEE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>827.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="410"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P75021572(21P)</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>14535.76</Gross Amount><VAT Amount>2422.63</VAT Amount></row>
<row _id="411"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>F64041015(9F)</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>5893.09</Gross Amount><VAT Amount>982.18</VAT Amount></row>
<row _id="412"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>F36291047(2F)</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>3104.52</Gross Amount><VAT Amount>517.42</VAT Amount></row>
<row _id="413"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P00901079(5P)</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>2854.76</Gross Amount><VAT Amount>566.13</VAT Amount></row>
<row _id="414"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>F73341102(21F)</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>28749.92</Gross Amount><VAT Amount>4791.650000000001</VAT Amount></row>
<row _id="415"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P75021572(22P)</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>11195.56</Gross Amount><VAT Amount>1865.92</VAT Amount></row>
<row _id="416"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P640110101(28P)</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>39960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="417"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P64041020(1P)</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>18713.95</Gross Amount><VAT Amount>3118.99</VAT Amount></row>
<row _id="418"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>F61001018(9F)</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>14175.77</Gross Amount><VAT Amount>2362.63</VAT Amount></row>
<row _id="419"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P64041020(2P)</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>44224.7</Gross Amount><VAT Amount>7370.79</VAT Amount></row>
<row _id="420"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P64041020(3P)</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>23886.8</Gross Amount><VAT Amount>3981.13</VAT Amount></row>
<row _id="421"><Supplier Name>ANDREW WALLACE</Supplier Name><SUPP_OWN_REF>17454714-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1698.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="422"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="423"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="424"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="425"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="426"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="427"><Supplier Name>ANDREW WHITEHEAD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="428"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917128-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>966.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="429"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917111-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="430"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917125-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="431"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917109-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="432"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917123-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1006.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="433"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917106-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="434"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917120-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="435"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917103-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="436"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917117-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="437"><Supplier Name>ANGELINA STIRTON</Supplier Name><SUPP_OWN_REF>16917103-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>510.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="438"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>0103744633</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>52445.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="439"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>2022799F000103744636</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>895.54</Gross Amount><VAT Amount>149.26</VAT Amount></row>
<row _id="440"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>0103744634</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>54720.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="441"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>0103744635</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>55427.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="442"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>F9372316130</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>895.54</Gross Amount><VAT Amount>149.26</VAT Amount></row>
<row _id="443"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>0103744636</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>63779.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="444"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>F9372316140</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1089.94</Gross Amount><VAT Amount>181.66</VAT Amount></row>
<row _id="445"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>F9372401909</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1060.64</Gross Amount><VAT Amount>176.77</VAT Amount></row>
<row _id="446"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>0103744637</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>54591.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="447"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>F9371896547</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>964.72</Gross Amount><VAT Amount>97.59</VAT Amount></row>
<row _id="448"><Supplier Name>ANGLIAN WATER BUSINESS LTD</Supplier Name><SUPP_OWN_REF>0103744638</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>63930.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="449"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>ARBL010022</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="450"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003449</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>4561.8</Gross Amount><VAT Amount>760.3</VAT Amount></row>
<row _id="451"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000002995</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>8938.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="452"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000002556</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>4900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="453"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003455</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>689</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="454"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>0622707000003534</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1040307</Gross Amount><VAT Amount>173384.5</VAT Amount></row>
<row _id="455"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003526</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2332</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="456"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003527</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1754.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="457"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>0038507000003547</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="458"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>0646427000003580</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>4900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="459"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003610</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>584.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="460"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003590</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1496</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="461"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>CSC010036</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>13598.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="462"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003641</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>3350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="463"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003564</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="464"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>SSC010061</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="465"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>2022818F007000003650</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="466"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003639</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1006</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="467"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003648</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="468"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003586</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="469"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003710</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1113592.2</Gross Amount><VAT Amount>185598.7</VAT Amount></row>
<row _id="470"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003644</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>3290</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="471"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003646</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>4083.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="472"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003816</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>553</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="473"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003834</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>305000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="474"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>FCC010322</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="475"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003839</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1658.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="476"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>7000003862</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>1955.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="477"><Supplier Name>ANGUS ALIVE TRADING</Supplier Name><SUPP_OWN_REF>0622708000000022</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>141633</Gross Amount><VAT Amount>23605.5</VAT Amount></row>
<row _id="478"><Supplier Name>ANGUS ALIVE TRADING</Supplier Name><SUPP_OWN_REF>8000000025</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>22767</Gross Amount><VAT Amount>3794.5</VAT Amount></row>
<row _id="479"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>180741</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>6870.68</Gross Amount><VAT Amount>327.18</VAT Amount></row>
<row _id="480"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>180952</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>12141.1</Gross Amount><VAT Amount>578.15</VAT Amount></row>
<row _id="481"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>181157</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>6822.72</Gross Amount><VAT Amount>324.89</VAT Amount></row>
<row _id="482"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>F181059</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>879.95</Gross Amount><VAT Amount>146.66</VAT Amount></row>
<row _id="483"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>181377</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>6780.2</Gross Amount><VAT Amount>322.87</VAT Amount></row>
<row _id="484"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>181615</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>11438.05</Gross Amount><VAT Amount>544.67</VAT Amount></row>
<row _id="485"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>181853</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>5890.27</Gross Amount><VAT Amount>280.49</VAT Amount></row>
<row _id="486"><Supplier Name>ANGUS BIOFUELS</Supplier Name><SUPP_OWN_REF>181479</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>577.5</Gross Amount><VAT Amount>27.5</VAT Amount></row>
<row _id="487"><Supplier Name>ANGUS CARE &amp; REPAIR</Supplier Name><SUPP_OWN_REF>ACR/AIF/007</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>19000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="488"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>MONTH8-18/19</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>14633.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="489"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>532</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>5801.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="490"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>541</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1097.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="491"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>542</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>2900.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="492"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>540</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>2590.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="493"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>544</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1097.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="494"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>531</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>2195.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="495"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>530</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>5181.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="496"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>546</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>64000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="497"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>545</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>2900.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="498"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>543</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>2590.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="499"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>533</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>64000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="500"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>MONTH9-18/19</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>14633.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="501"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>MONTH10-18/19</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>14633.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="502"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>547</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2590.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="503"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>548</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1097.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="504"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>549</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2900.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="505"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>574</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="506"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>MONTH11-18/19</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>14633.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="507"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>579</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1097.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="508"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>578</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>2590.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="509"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>575</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>5682.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="510"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>580</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>2900.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="511"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>581</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>2590.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="512"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>583</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>2900.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="513"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>582</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1097.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="514"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>584</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>64000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="515"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>MONTH12-18/19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>14633.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="516"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>594</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>5801.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="517"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>593</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>2195.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="518"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>592</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>5181.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="519"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>MONTH1-2019/20</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>14583.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="520"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><SUPP_OWN_REF>71756</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>773.26</Gross Amount><VAT Amount>49.88</VAT Amount></row>
<row _id="521"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><SUPP_OWN_REF>72097</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>13968</Gross Amount><VAT Amount>2328</VAT Amount></row>
<row _id="522"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><SUPP_OWN_REF>72138</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>3592.8</Gross Amount><VAT Amount>598.8000000000001</VAT Amount></row>
<row _id="523"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><SUPP_OWN_REF>72319</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>553.49</Gross Amount><VAT Amount>92.24</VAT Amount></row>
<row _id="524"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><SUPP_OWN_REF>72318</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>551.95</Gross Amount><VAT Amount>91.99</VAT Amount></row>
<row _id="525"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><SUPP_OWN_REF>72333</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>9586.800000000001</Gross Amount><VAT Amount>1597.8</VAT Amount></row>
<row _id="526"><Supplier Name>ANGUS CHAINSAW SERVICE</Supplier Name><SUPP_OWN_REF>72430</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1015.45</Gross Amount><VAT Amount>169.24</VAT Amount></row>
<row _id="527"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><SUPP_OWN_REF>142</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>15569.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="528"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><SUPP_OWN_REF>153</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>15569.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="529"><Supplier Name>ANGUS COMMUNITY CARE CHARITABLE TRUST</Supplier Name><SUPP_OWN_REF>HQ8135</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>43000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="530"><Supplier Name>ANGUS COMMUNITY CARE CHARITABLE TRUST</Supplier Name><SUPP_OWN_REF>HQ8160</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>43000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="531"><Supplier Name>ANGUS COMMUNITY CARE CHARITABLE TRUST</Supplier Name><SUPP_OWN_REF>HQ8201</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>43000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="532"><Supplier Name>ANGUS COMMUNITY CARE CHARITABLE TRUST</Supplier Name><SUPP_OWN_REF>HQ8221</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>43000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="533"><Supplier Name>ANGUS COMMUNITY CARE CHARITABLE TRUST</Supplier Name><SUPP_OWN_REF>HQ8246</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>43000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="534"><Supplier Name>ANGUS COMMUNITY CARE CHARITABLE TRUST</Supplier Name><SUPP_OWN_REF>HQ8262</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>3009.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="535"><Supplier Name>ANGUS COMMUNITY CARE CHARITABLE TRUST</Supplier Name><SUPP_OWN_REF>HQ8271</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>43000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="536"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><SUPP_OWN_REF>116</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>3750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="537"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><SUPP_OWN_REF>120</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>12935.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="538"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><SUPP_OWN_REF>128</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>3750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="539"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><SUPP_OWN_REF>0227</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="540"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><SUPP_OWN_REF>129</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2664</Gross Amount><VAT Amount>444</VAT Amount></row>
<row _id="541"><Supplier Name>ANGUS GLENNAN</Supplier Name><SUPP_OWN_REF>16959528-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>570.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="542"><Supplier Name>ANGUS GLENNAN</Supplier Name><SUPP_OWN_REF>16959514-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>513.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="543"><Supplier Name>ANGUS HGV TRAINING LTD</Supplier Name><SUPP_OWN_REF>1333</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>915</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="544"><Supplier Name>ANGUS HGV TRAINING LTD</Supplier Name><SUPP_OWN_REF>1370</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1316</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="545"><Supplier Name>ANGUS HGV TRAINING LTD</Supplier Name><SUPP_OWN_REF>1369</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1316</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="546"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>105</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>787.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="547"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>100</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1442</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="548"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>103</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>538</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="549"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>104</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="550"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>97</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2450</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="551"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>102</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="552"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>89</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1218</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="553"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>116</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1442</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="554"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>120</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="555"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>101</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1904</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="556"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>117</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1456</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="557"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>86</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1904</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="558"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>121</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="559"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>123</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="560"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>124</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="561"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>140</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="562"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>145</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="563"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>141</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="564"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>139</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="565"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>144</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>538</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="566"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>146</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1224</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="567"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>142</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1442</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="568"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>138</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1456</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="569"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>119</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>1966</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="570"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>157</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1764</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="571"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>156</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>517.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="572"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>143</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>5152</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="573"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>158</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>707</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="574"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>162</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="575"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>161</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>1442</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="576"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>166</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="577"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>159</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>1456</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="578"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>163</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="579"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>171</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="580"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>174</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>752</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="581"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>180</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>647.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="582"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>177</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>2084</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="583"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>178</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1198</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="584"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>184</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1269</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="585"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>181</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>501</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="586"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>173</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1559.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="587"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>185</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>5308</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="588"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>182</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>808</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="589"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>172</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1872</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="590"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>165</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>3496</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="591"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>176</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1508.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="592"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>188</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="593"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>190</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1697</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="594"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>189</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="595"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>204</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>2492.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="596"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>201</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1458.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="597"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>214</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1148</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="598"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>212</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>7150.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="599"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>13</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="600"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>24</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>5794.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="601"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>25</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="602"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>QUARTER4-1819</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>41838.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="603"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>QUARTER1-2019/20</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>40975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="604"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>MONTH8-18/19</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2415</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="605"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>MONTH9-18/19</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2415</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="606"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>MONTH10-18/19</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>2415</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="607"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>MONTH11-18/19</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2415</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="608"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>MONTH12-18/19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2415</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="609"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>MONTH1-2019/20</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2415</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="610"><Supplier Name>ANGUS TYRES</Supplier Name><SUPP_OWN_REF>NC/AT</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="611"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>OCT-2018</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>5699.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="612"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>NOV-18</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>5699.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="613"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>DEC-18ANGUSWOMANAI</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>5699.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="614"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>JAN-19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>5699.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="615"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>AWA258</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="616"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>FEB-19</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>5699.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="617"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>MAR-19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>5699.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="618"><Supplier Name>ANN BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="619"><Supplier Name>ANN BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="620"><Supplier Name>ANN BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="621"><Supplier Name>ANN BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="622"><Supplier Name>ANN BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="623"><Supplier Name>ANN BALLANTYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="624"><Supplier Name>ANNE HAMILTON</Supplier Name><SUPP_OWN_REF>3703-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>628.9300000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="625"><Supplier Name>ANNE HAMILTON</Supplier Name><SUPP_OWN_REF>3731-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>746.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="626"><Supplier Name>ANNE HAMILTON</Supplier Name><SUPP_OWN_REF>3714-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1012.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="627"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>979</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="628"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>979</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="629"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>979</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="630"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>979</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="631"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>979</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="632"><Supplier Name>ANNE LAIRD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>979</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="633"><Supplier Name>ANSONS CONSULTING LTD</Supplier Name><SUPP_OWN_REF>187</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>2203.5</Gross Amount><VAT Amount>367.25</VAT Amount></row>
<row _id="634"><Supplier Name>ANSONS CONSULTING LTD</Supplier Name><SUPP_OWN_REF>189</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>4407</Gross Amount><VAT Amount>734.5</VAT Amount></row>
<row _id="635"><Supplier Name>AON UK LTD</Supplier Name><SUPP_OWN_REF>SED00005741</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>3381.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="636"><Supplier Name>AON UK LTD</Supplier Name><SUPP_OWN_REF>SED00004338</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>3404.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="637"><Supplier Name>AON UK LTD</Supplier Name><SUPP_OWN_REF>SED00007153</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>3457.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="638"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002444303</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>825.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="639"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002448029</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1493.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="640"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002438657</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1946.87</Gross Amount><VAT Amount>8.34</VAT Amount></row>
<row _id="641"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002451000.</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1164.88</Gross Amount><VAT Amount>9.73</VAT Amount></row>
<row _id="642"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002454947</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1459.59</Gross Amount><VAT Amount>11.12</VAT Amount></row>
<row _id="643"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002457921</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1183.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="644"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002461736</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1813.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="645"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002465014</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>1301.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="646"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002468794</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1660.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="647"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002472263</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1181.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="648"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002476271</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1411.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="649"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002483261</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1149.89</Gross Amount><VAT Amount>6.95</VAT Amount></row>
<row _id="650"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002486448</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>870.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="651"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002479324.</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>1164.81</Gross Amount><VAT Amount>11.12</VAT Amount></row>
<row _id="652"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002490408</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1483.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="653"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002493472</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1139.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="654"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002497419</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1580.45</Gross Amount><VAT Amount>8.34</VAT Amount></row>
<row _id="655"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002501479</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1041.6100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="656"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002504694</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1532.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="657"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002507844</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>1333.27</Gross Amount><VAT Amount>11.12</VAT Amount></row>
<row _id="658"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002511781</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1500.64</Gross Amount><VAT Amount>11.12</VAT Amount></row>
<row _id="659"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002514904</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>1101.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="660"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002519144</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1391.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="661"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002522289</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1042.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="662"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002526165</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1533.53</Gross Amount><VAT Amount>6.95</VAT Amount></row>
<row _id="663"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002529251</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1044.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="664"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002547127</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1088.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="665"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002532940</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1730.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="666"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002536364</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>1288.67</Gross Amount><VAT Amount>11.12</VAT Amount></row>
<row _id="667"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002554456</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1224.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="668"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002550275</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1236.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="669"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002554457</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>540.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="670"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002557899</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>940.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="671"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002564828</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1044.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="672"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002568148</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1717.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="673"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002561961</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1311.41</Gross Amount><VAT Amount>9.73</VAT Amount></row>
<row _id="674"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002570648</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1432.77</Gross Amount><VAT Amount>11.12</VAT Amount></row>
<row _id="675"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002575200</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>994.14</Gross Amount><VAT Amount>9.73</VAT Amount></row>
<row _id="676"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002578217</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>935.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="677"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002582126</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1011.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="678"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002585267</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>879.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="679"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002589013</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1324.5</Gross Amount><VAT Amount>5.7</VAT Amount></row>
<row _id="680"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002592303</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>938.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="681"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002596342</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1396.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="682"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002606734</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>1129.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="683"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002610609</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1440.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="684"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002599430</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>862</Gross Amount><VAT Amount>9.97</VAT Amount></row>
<row _id="685"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002603468</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1487.15</Gross Amount><VAT Amount>9.97</VAT Amount></row>
<row _id="686"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002613721</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1086.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="687"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002624953</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1498.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="688"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002628144</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1183.02</Gross Amount><VAT Amount>8.540000000000001</VAT Amount></row>
<row _id="689"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002620906.</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>971.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="690"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002617841</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1535.79</Gross Amount><VAT Amount>5.7</VAT Amount></row>
<row _id="691"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002632196</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1414.87</Gross Amount><VAT Amount>8.540000000000001</VAT Amount></row>
<row _id="692"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9002635359</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>994.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="693"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>2130926F000000052540</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>2358.4900000000002</Gross Amount><VAT Amount>393.08</VAT Amount></row>
<row _id="694"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>6032793F000000052460</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>589.86</Gross Amount><VAT Amount>98.31</VAT Amount></row>
<row _id="695"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>6032793F000000001267</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>-589.86</Gross Amount><VAT Amount>-98.31</VAT Amount></row>
<row _id="696"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>6032793F000000052588</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>513.0600000000001</Gross Amount><VAT Amount>85.51</VAT Amount></row>
<row _id="697"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>3127146F000000052972</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>505.44</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="698"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>2130975F000000053360</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>3850.2</Gross Amount><VAT Amount>641.7</VAT Amount></row>
<row _id="699"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>2130976F000000053361</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>3850.2</Gross Amount><VAT Amount>641.7</VAT Amount></row>
<row _id="700"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>3127177F000000053298</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>3047.2</Gross Amount><VAT Amount>507.86</VAT Amount></row>
<row _id="701"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>3127753F000000053798</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2390.91</Gross Amount><VAT Amount>398.49</VAT Amount></row>
<row _id="702"><Supplier Name>AQUA LEISURE LTD</Supplier Name><SUPP_OWN_REF>2131020F000000053923</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1038.76</Gross Amount><VAT Amount>173.13</VAT Amount></row>
<row _id="703"><Supplier Name>ARBROATH GOLF LINKS</Supplier Name><SUPP_OWN_REF>AGL/VG</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>20000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="704"><Supplier Name>ARBROATH TAXIS LTD</Supplier Name><SUPP_OWN_REF>ASP/27-APR18TOFEB19</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>11390.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="705"><Supplier Name>ARBROATH TAXIS LTD</Supplier Name><SUPP_OWN_REF>ASP/27</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>5959.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="706"><Supplier Name>ARBROATH TOWN MISSION CENTRE</Supplier Name><SUPP_OWN_REF>MONTH8-18/19</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>11256.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="707"><Supplier Name>ARBROATH TOWN MISSION CENTRE</Supplier Name><SUPP_OWN_REF>MONTH9-18/19</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>11256.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="708"><Supplier Name>ARBROATH TOWN MISSION CENTRE</Supplier Name><SUPP_OWN_REF>MONTH10-18/19</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>11256.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="709"><Supplier Name>ARBROATH TOWN MISSION CENTRE</Supplier Name><SUPP_OWN_REF>MONTH11-18/19</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>11256.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="710"><Supplier Name>ARBROATH TOWN MISSION CENTRE</Supplier Name><SUPP_OWN_REF>MEALS.DEC18-JAN19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="711"><Supplier Name>ARBROATH TOWN MISSION CENTRE</Supplier Name><SUPP_OWN_REF>MONTH12-18/19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>11256.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="712"><Supplier Name>ARBROATH TOWN MISSION CENTRE</Supplier Name><SUPP_OWN_REF>FIN.CONT14/1-1/2/19</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="713"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181425</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>4135.85</Gross Amount><VAT Amount>689.31</VAT Amount></row>
<row _id="714"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181444</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2300.21</Gross Amount><VAT Amount>383.37</VAT Amount></row>
<row _id="715"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>181458</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>4579.2</Gross Amount><VAT Amount>763.2</VAT Amount></row>
<row _id="716"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>933608981</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1072.8</Gross Amount><VAT Amount>178.8</VAT Amount></row>
<row _id="717"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>933799793</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>739.28</Gross Amount><VAT Amount>123.21</VAT Amount></row>
<row _id="718"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>934131669</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>737.68</Gross Amount><VAT Amount>122.95</VAT Amount></row>
<row _id="719"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>934203698</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>607.92</Gross Amount><VAT Amount>101.32</VAT Amount></row>
<row _id="720"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>934616668</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>842.93</Gross Amount><VAT Amount>140.49</VAT Amount></row>
<row _id="721"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>934392855</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>526.46</Gross Amount><VAT Amount>87.74</VAT Amount></row>
<row _id="722"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>934610637</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1050.3</Gross Amount><VAT Amount>175.05</VAT Amount></row>
<row _id="723"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>934873674</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>529.61</Gross Amount><VAT Amount>88.27</VAT Amount></row>
<row _id="724"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>934957861</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>752.4</Gross Amount><VAT Amount>125.4</VAT Amount></row>
<row _id="725"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>5065433F003390267713</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>548.34</Gross Amount><VAT Amount>91.39</VAT Amount></row>
<row _id="726"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3391129966</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>595.74</Gross Amount><VAT Amount>99.29</VAT Amount></row>
<row _id="727"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>2130916F003391258479</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>773.14</Gross Amount><VAT Amount>128.86</VAT Amount></row>
<row _id="728"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3391343302</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>729.83</Gross Amount><VAT Amount>121.64</VAT Amount></row>
<row _id="729"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3391339424</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>516</Gross Amount><VAT Amount>86</VAT Amount></row>
<row _id="730"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3391307752</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>933.49</Gross Amount><VAT Amount>155.58</VAT Amount></row>
<row _id="731"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3391307753</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>737.44</Gross Amount><VAT Amount>122.91</VAT Amount></row>
<row _id="732"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3391359014</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>826.81</Gross Amount><VAT Amount>137.8</VAT Amount></row>
<row _id="733"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>OCT18-WINDMILL</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>37414.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="734"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>OCT18-BURNSIDE.DR</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>37540.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="735"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032145</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2436.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="736"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032146</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1624.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="737"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032097</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1949.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="738"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032149</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2030.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="739"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032151</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>649.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="740"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032148</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>568.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="741"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032156</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2436.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="742"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032150</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2355.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="743"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032095</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1583.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="744"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SCNSTD/00006365</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>-568.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="745"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032100</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>5308.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="746"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032153</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2436.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="747"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032155</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2111.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="748"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032143</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2436.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="749"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032096</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>4263.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="750"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032147</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2517.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="751"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032358</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2433.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="752"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032323</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2014.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="753"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032356</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>587.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="754"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032326</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>3986.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="755"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032351</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2517.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="756"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032362</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2517.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="757"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032321</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1636.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="758"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032353</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2517.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="759"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032365</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2517.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="760"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>NOV-18-BURNSIDEDRIVE</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>38942.590000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="761"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032354</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1888.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="762"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032355</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2601.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="763"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032360</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2441.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="764"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032357</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2098.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="765"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032322</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>4405.900000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="766"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032329</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>503.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="767"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>NOV-18-WINDMILLBRAE</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>37414.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="768"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032359</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>671.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="769"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032364</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2181.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="770"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>DEC-18ARKBURNSIDE</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>40344.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="771"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SCNSTD/00006470</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>-506.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="772"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>DEC-18ARKWINDMILLBRA</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>37423.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="773"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SCNSTD/00006471</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>-1492.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="774"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032906</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2436.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="775"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032898</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1827.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="776"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032899</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2517.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="777"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032902</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2355.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="778"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032897</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2436.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="779"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032896</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>-844.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="780"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SCNSTD/00006525</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>-3017.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="781"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032901</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1035.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="782"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032925</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2558.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="783"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032926</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1299.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="784"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/0032900</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>568.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="785"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032903</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>649.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="786"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032904</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2436.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="787"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032929</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>3857.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="788"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032924</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1583.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="789"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032909</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2436.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="790"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032894</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2436.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="791"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00032908</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2111.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="792"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033404</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2601.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="793"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033405</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>587.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="794"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033391</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>3986.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="795"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033414</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2517.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="796"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033406</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1069.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="797"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033407</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1468.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="798"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033402</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2937.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="799"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033411</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2517.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="800"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033400</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2517.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="801"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033394</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>503.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="802"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033409</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2517.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="803"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033408</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>671.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="804"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033413</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2181.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="805"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033403</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1888.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="806"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033388</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1342.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="807"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033386</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1636.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="808"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033387</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2643.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="809"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>JAN-19-BURNSIDEDRIVE</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>38942.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="810"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>JAN-19-WINDMILLBRAE</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>37417.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="811"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033847</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2517.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="812"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033846</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>671.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="813"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033825</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1342.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="814"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033850</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2517.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="815"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033842</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2601.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="816"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033844</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1069.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="817"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033853</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2517.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="818"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033831</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>503.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="819"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033843</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>587.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="820"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033824</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2643.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="821"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033840</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2937.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="822"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SCNSTD/00006669</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>-582.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="823"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033837</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2517.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="824"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033828</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>3986.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="825"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033841</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1888.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="826"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033845</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1468.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="827"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033852</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2181.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="828"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00033823</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1636.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="829"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>FEB-19-WINDMILLBRAE</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>37417.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="830"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>FEB-19-BURNSIDEDRIVE</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>38942.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="831"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00034301</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>2274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="832"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00034279</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1478.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="833"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00034304</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>2274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="834"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00034293</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1705.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="835"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00034296</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>966.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="836"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00034303</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1970.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="837"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00034294</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>2349.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="838"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00034299</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>2274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="839"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00034280</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1618.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="840"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00034298</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>606.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="841"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00034284</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>3600.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="842"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00034295</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>530.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="843"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00034297</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1326.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="844"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00034281</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1212.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="845"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINREG/00034289</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>2274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="846"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>MAR-19-BURNSIDEDRIVE</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>38942.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="847"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SCNSTD/00006742</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>-1099.1000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="848"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SCNSTD/00006758</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>-947.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="849"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>MAR-19-WINDMILLBRAE</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>37417.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="850"><Supplier Name>ARNOLD CLARK AUTOMOBILES LTD</Supplier Name><SUPP_OWN_REF>I00255917</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>5175.51</Gross Amount><VAT Amount>862.59</VAT Amount></row>
<row _id="851"><Supplier Name>ARNOLD CLARK AUTOMOBILES LTD</Supplier Name><SUPP_OWN_REF>I00255919</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>5175.51</Gross Amount><VAT Amount>862.59</VAT Amount></row>
<row _id="852"><Supplier Name>ARNOLD CLARK AUTOMOBILES LTD</Supplier Name><SUPP_OWN_REF>I00257796</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>5175.51</Gross Amount><VAT Amount>862.59</VAT Amount></row>
<row _id="853"><Supplier Name>ARNOLD CLARK AUTOMOBILES LTD</Supplier Name><SUPP_OWN_REF>I00255922</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>5175.51</Gross Amount><VAT Amount>862.59</VAT Amount></row>
<row _id="854"><Supplier Name>ARNOLD CLARK AUTOMOBILES LTD</Supplier Name><SUPP_OWN_REF>I00256464</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>5175.51</Gross Amount><VAT Amount>862.59</VAT Amount></row>
<row _id="855"><Supplier Name>ARNOLD CLARK AUTOMOBILES LTD</Supplier Name><SUPP_OWN_REF>I00255920</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>5175.51</Gross Amount><VAT Amount>862.59</VAT Amount></row>
<row _id="856"><Supplier Name>ARNOLD CLARK AUTOMOBILES LTD</Supplier Name><SUPP_OWN_REF>I00255918</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>5175.51</Gross Amount><VAT Amount>862.59</VAT Amount></row>
<row _id="857"><Supplier Name>ARNOLD CLARK AUTOMOBILES LTD</Supplier Name><SUPP_OWN_REF>I00257795</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>5175.51</Gross Amount><VAT Amount>862.59</VAT Amount></row>
<row _id="858"><Supplier Name>ARNOLD CLARK AUTOMOBILES LTD</Supplier Name><SUPP_OWN_REF>I00255921</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>5175.51</Gross Amount><VAT Amount>862.59</VAT Amount></row>
<row _id="859"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>114137</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>26533.6</Gross Amount><VAT Amount>4202.1</VAT Amount></row>
<row _id="860"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>L01327513</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2490.05</Gross Amount><VAT Amount>415.01</VAT Amount></row>
<row _id="861"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>EXI1198991</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1309.24</Gross Amount><VAT Amount>218.2</VAT Amount></row>
<row _id="862"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>I00249553</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>3320.79</Gross Amount><VAT Amount>553.47</VAT Amount></row>
<row _id="863"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>I00255229</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>3852.87</Gross Amount><VAT Amount>642.15</VAT Amount></row>
<row _id="864"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>I00255230</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>3852.87</Gross Amount><VAT Amount>642.15</VAT Amount></row>
<row _id="865"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>L01355063</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>2110.32</Gross Amount><VAT Amount>351.72</VAT Amount></row>
<row _id="866"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>I00256468</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2366.35</Gross Amount><VAT Amount>394.39</VAT Amount></row>
<row _id="867"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>L01360544</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>2497.1</Gross Amount><VAT Amount>416.18</VAT Amount></row>
<row _id="868"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>L01360545</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>16920.86</Gross Amount><VAT Amount>2820.14</VAT Amount></row>
<row _id="869"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>L01371825</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>3193.77</Gross Amount><VAT Amount>532.29</VAT Amount></row>
<row _id="870"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>L01377772</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>5111.14</Gross Amount><VAT Amount>851.86</VAT Amount></row>
<row _id="871"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RI00049033393</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>2901.29</Gross Amount><VAT Amount>483.55</VAT Amount></row>
<row _id="872"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RI0004645208</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>3280.31</Gross Amount><VAT Amount>546.72</VAT Amount></row>
<row _id="873"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RI0005070767</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>19449.9</Gross Amount><VAT Amount>3241.68</VAT Amount></row>
<row _id="874"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RI0005071475</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>19449.9</Gross Amount><VAT Amount>3241.68</VAT Amount></row>
<row _id="875"><Supplier Name>ASHBROOK NURSERY</Supplier Name><SUPP_OWN_REF>03-P00004</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>3247.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="876"><Supplier Name>ASHBROOK NURSERY</Supplier Name><SUPP_OWN_REF>03-P00004-1</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>3835.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="877"><Supplier Name>ASHBROOK NURSERY</Supplier Name><SUPP_OWN_REF>03-P00004-2</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>4142.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="878"><Supplier Name>ASHBROOK NURSERY</Supplier Name><SUPP_OWN_REF>03-P0004</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>50650.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="879"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="880"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="881"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="882"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="883"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="884"><Supplier Name>ASIMA ASHRAF</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="885"><Supplier Name>ASPECT LAND &amp; HYDROGRAPHIC SURVEYS</Supplier Name><SUPP_OWN_REF>A6799</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2868</Gross Amount><VAT Amount>478</VAT Amount></row>
<row _id="886"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>P00261079(3P)</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1631.26</Gross Amount><VAT Amount>271.88</VAT Amount></row>
<row _id="887"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>FASP1552(8F)</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2941.02</Gross Amount><VAT Amount>490.17</VAT Amount></row>
<row _id="888"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B95000055</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>20035.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="889"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B950000060</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>20703.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="890"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B950000065</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>20035.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="891"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B950000070</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>20703.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="892"><Supplier Name>ASPIRE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>B950000075</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>20703.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="893"><Supplier Name>ASSISTIVE HEARING DEVICES LTD T/A HEAR</Supplier Name><SUPP_OWN_REF>2335</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>3735.58</Gross Amount><VAT Amount>622.6</VAT Amount></row>
<row _id="894"><Supplier Name>ASSOCIATION OF PORT HEALTH AUTHORITIES</Supplier Name><SUPP_OWN_REF>TRA2018/002</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="895"><Supplier Name>AUDIENCE SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>OP/0037077</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>1071.3600000000001</Gross Amount><VAT Amount>178.56</VAT Amount></row>
<row _id="896"><Supplier Name>AUDIENCE SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>4057486F000OP0037896</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>670.8</Gross Amount><VAT Amount>111.8</VAT Amount></row>
<row _id="897"><Supplier Name>AUDIT SCOTLAND</Supplier Name><SUPP_OWN_REF>10661</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>82250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="898"><Supplier Name>AUDIT SCOTLAND</Supplier Name><SUPP_OWN_REF>10866</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>81730</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="899"><Supplier Name>AUDITWARE SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>16602</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="900"><Supplier Name>AUTOCABS</Supplier Name><SUPP_OWN_REF>1597</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1155.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="901"><Supplier Name>AUTOCABS</Supplier Name><SUPP_OWN_REF>1591</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>790.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="902"><Supplier Name>AUTOCABS</Supplier Name><SUPP_OWN_REF>1598</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>790</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="903"><Supplier Name>AUTOCABS</Supplier Name><SUPP_OWN_REF>1587</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>851.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="904"><Supplier Name>AUTOCABS</Supplier Name><SUPP_OWN_REF>1590</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1216</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="905"><Supplier Name>AUTOCABS</Supplier Name><SUPP_OWN_REF>1596</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1160.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="906"><Supplier Name>AUTOCABS</Supplier Name><SUPP_OWN_REF>1608</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1155.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="907"><Supplier Name>AUTOCABS</Supplier Name><SUPP_OWN_REF>1601</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>912</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="908"><Supplier Name>AUTOCABS</Supplier Name><SUPP_OWN_REF>1602</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>592.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="909"><Supplier Name>AUTOTECH</Supplier Name><SUPP_OWN_REF>6526</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>789.74</Gross Amount><VAT Amount>131.62</VAT Amount></row>
<row _id="910"><Supplier Name>AUTOTECH</Supplier Name><SUPP_OWN_REF>5736-VAT</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>699.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="911"><Supplier Name>AUTOTECH</Supplier Name><SUPP_OWN_REF>6206</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>541.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="912"><Supplier Name>AUTOTECH</Supplier Name><SUPP_OWN_REF>6591</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>778.96</Gross Amount><VAT Amount>129.83</VAT Amount></row>
<row _id="913"><Supplier Name>AUTOTECH</Supplier Name><SUPP_OWN_REF>6579</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>552.82</Gross Amount><VAT Amount>92.14</VAT Amount></row>
<row _id="914"><Supplier Name>AUTOTECH</Supplier Name><SUPP_OWN_REF>6641</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>592.96</Gross Amount><VAT Amount>98.83</VAT Amount></row>
<row _id="915"><Supplier Name>AUTOTECH</Supplier Name><SUPP_OWN_REF>6656</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>612</Gross Amount><VAT Amount>102</VAT Amount></row>
<row _id="916"><Supplier Name>AUTOTECH</Supplier Name><SUPP_OWN_REF>6690</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1591.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="917"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35089</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>2492</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="918"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35093</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>996.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="919"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35094</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>907.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="920"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35092</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>2468.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="921"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35105</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="922"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35113</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="923"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35120</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>925.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="924"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35111</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>611.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="925"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35096</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>996.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="926"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35121</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1013.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="927"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35079</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>661.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="928"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35091</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>623</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="929"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35100</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>979</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="930"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35116</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>683.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="931"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35115</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="932"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35078</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>2159.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="933"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35095</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>747.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="934"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35106</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>925.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="935"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>W/WALKERW/C27/08/18</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>534</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="936"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35112</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>747.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="937"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35184</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>996.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="938"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35200</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>683.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="939"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35197</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="940"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35175</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>623</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="941"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35180</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>996.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="942"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35179</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>996.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="943"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35177</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>996.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="944"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35204</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>925.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="945"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35199</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="946"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35189</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="947"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35196</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>747.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="948"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35195</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="949"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35190</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>925.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="950"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35260</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>996.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="951"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35280</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>683.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="952"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35277</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="953"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35275</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="954"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35270</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>925.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="955"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35284</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>925.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="956"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35257</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>996.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="957"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35162</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>2159.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="958"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35178</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1495.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="959"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35276</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>747.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="960"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35176</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>2468.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="961"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35254</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>525.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="962"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35205</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1013.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="963"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35259</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>996.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="964"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35279</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="965"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35269</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="966"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35258</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1121.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="967"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35242</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2159.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="968"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35285</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1013.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="969"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35256</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2468.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="970"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35473</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>747.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="971"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35472</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="972"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35458</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>996.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="973"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35476</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="974"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35466</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="975"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35467</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>925.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="976"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35456</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>996.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="977"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35481</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>925.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="978"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35459</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>996.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="979"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35443</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>2159.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="980"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35482</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1013.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="981"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35457</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1495.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="982"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35455</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1531.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="983"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35545</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>925.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="984"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35525</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>966.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="985"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35532</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>551</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="986"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35537</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>528.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="987"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35540</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="988"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35533</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>925.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="989"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35522</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>996.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="990"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35521</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>2468.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="991"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35509</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>2159.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="992"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35546</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1013.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="993"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35523</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1495.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="994"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35553</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>520.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="995"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35620</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>534</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="996"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35607</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>996.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="997"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35627</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>925.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="998"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35614</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="999"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35619</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1000"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35622</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1001"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35605</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>676.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1002"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35615</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>925.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1003"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35604</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>2468.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1004"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35628</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1013.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1005"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35606</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1495.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1006"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35592</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>2347.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1007"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35635</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>623</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1008"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35700</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>991.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1009"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35699</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1010"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35692</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>996.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1011"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35713</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>925.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1012"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35704</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1013"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>35708</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1014"><Supplier Name>AVERY WEIGH-TRONIX</Supplier Name><SUPP_OWN_REF>CNN/10437625</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1247.4</Gross Amount><VAT Amount>207.9</VAT Amount></row>
<row _id="1015"><Supplier Name>AVERY WEIGH-TRONIX</Supplier Name><SUPP_OWN_REF>CNN/10441890</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>3309.29</Gross Amount><VAT Amount>551.5500000000001</VAT Amount></row>
<row _id="1016"><Supplier Name>AVM IMPACT LTD</Supplier Name><SUPP_OWN_REF>INV519785</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>548.4</Gross Amount><VAT Amount>91.4</VAT Amount></row>
<row _id="1017"><Supplier Name>AXMINSTER POWER TOOL CENTER</Supplier Name><SUPP_OWN_REF>4967296</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>647.88</Gross Amount><VAT Amount>107.98</VAT Amount></row>
<row _id="1018"><Supplier Name>AXMINSTER POWER TOOL CENTER</Supplier Name><SUPP_OWN_REF>4991821</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>892</Gross Amount><VAT Amount>148.67000000000002</VAT Amount></row>
<row _id="1019"><Supplier Name>AXMINSTER POWER TOOL CENTER</Supplier Name><SUPP_OWN_REF>4977970</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>550.27</Gross Amount><VAT Amount>91.68</VAT Amount></row>
<row _id="1020"><Supplier Name>AYLEY HIRSCH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>573.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1021"><Supplier Name>AYLEY HIRSCH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>573.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1022"><Supplier Name>AYLEY HIRSCH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>573.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1023"><Supplier Name>AYLEY HIRSCH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>573.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1024"><Supplier Name>AYLEY HIRSCH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>573.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1025"><Supplier Name>AYLEY HIRSCH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>573.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1026"><Supplier Name>B GLOBAL METERING LTD</Supplier Name><SUPP_OWN_REF>13033535</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="1027"><Supplier Name>B GLOBAL METERING LTD</Supplier Name><SUPP_OWN_REF>13034048</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="1028"><Supplier Name>B GLOBAL METERING LTD</Supplier Name><SUPP_OWN_REF>13034946</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="1029"><Supplier Name>BADGER LEARNING</Supplier Name><SUPP_OWN_REF>126425</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1314</Gross Amount><VAT Amount>12</VAT Amount></row>
<row _id="1030"><Supplier Name>BALCAN ENGINEERING LIMITED</Supplier Name><SUPP_OWN_REF>077357</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>854.4</Gross Amount><VAT Amount>142.4</VAT Amount></row>
<row _id="1031"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>5447.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1032"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>5447.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1033"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>5447.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1034"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>5447.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1035"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>5447.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1036"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>5447.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1037"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>117336.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1038"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>121779.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1039"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>124298.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1040"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>106170.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1041"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>113170.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1042"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>110963.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1043"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>39657.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1044"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>63277.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1045"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>44781.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1046"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>40465.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1047"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>39825.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1048"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>38135.590000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1049"><Supplier Name>BALHOUSIE CARE GROUP</Supplier Name><SUPP_OWN_REF>CAB0000215</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>8536.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1050"><Supplier Name>BALHOUSIE CARE HOME ST ROHANS</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>8504.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1051"><Supplier Name>BALHOUSIE CARE HOME ST ROHANS</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>8504.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1052"><Supplier Name>BALHOUSIE CARE HOME ST ROHANS</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>8504.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1053"><Supplier Name>BALHOUSIE CARE HOME ST ROHANS</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>8504.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1054"><Supplier Name>BALHOUSIE CARE HOME ST ROHANS</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>8504.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1055"><Supplier Name>BALHOUSIE CARE HOME ST ROHANS</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>6516.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1056"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1057"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1058"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1059"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1060"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1061"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1062"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000195</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>8536.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1063"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000196</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>8855.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1064"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000204</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>8855.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1065"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000203</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>8536.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1066"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000208</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>8855.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1067"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000207</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>8536.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1068"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000216</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>8855.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1069"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000226</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>8855.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1070"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000225</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>8536.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1071"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000235</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>8536.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1072"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000236</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>8855.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1073"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000245</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>8855.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1074"><Supplier Name>BALHOUSIE COUPAR ANGUS BUNGALOWS</Supplier Name><SUPP_OWN_REF>CAB0000244</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>8536.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1075"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>7135.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1076"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>7135.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1077"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>7135.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1078"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>7135.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1079"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>4462.1900000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1080"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>5346.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1081"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>53304</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1082"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>64071.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1083"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>63666.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1084"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>61084.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1085"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>70757.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1086"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>63704.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1087"><Supplier Name>BALHOUSIE LUNCARTY CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>3310.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1088"><Supplier Name>BALHOUSIE LUNCARTY CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>3310.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1089"><Supplier Name>BALHOUSIE LUNCARTY CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>3310.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1090"><Supplier Name>BALHOUSIE LUNCARTY CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>3310.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1091"><Supplier Name>BALHOUSIE LUNCARTY CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>3310.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1092"><Supplier Name>BALHOUSIE LUNCARTY CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>3310.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1093"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1094"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1095"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1096"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1097"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2927.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1098"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>2024</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1099"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>51865.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1100"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>53903.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1101"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>50364.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1102"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>46361.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1103"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>53117.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1104"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>63755.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1105"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>11129.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1106"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>11129.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1107"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>11129.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1108"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>11129.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1109"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>11129.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1110"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>11129.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1111"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2160.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1112"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>2160.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1113"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>2160.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1114"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>2160.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1115"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2160.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1116"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>2160.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1117"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>42639.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1118"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>QA-01/04-30/09/2018</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1194.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1119"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>51030.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1120"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>51874.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1121"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>56964.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1122"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>73683.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1123"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>49777.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1124"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>16185</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1125"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>17992.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1126"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>17197</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1127"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>22517.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1128"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>19955.920000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1129"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>19919.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1130"><Supplier Name>BAND SUPPLIES</Supplier Name><SUPP_OWN_REF>3157</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>-732</Gross Amount><VAT Amount>-122</VAT Amount></row>
<row _id="1131"><Supplier Name>BAND SUPPLIES</Supplier Name><SUPP_OWN_REF>5260</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>990.35</Gross Amount><VAT Amount>165.07</VAT Amount></row>
<row _id="1132"><Supplier Name>BAND SUPPLIES</Supplier Name><SUPP_OWN_REF>5367</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>2899.2</Gross Amount><VAT Amount>483.2</VAT Amount></row>
<row _id="1133"><Supplier Name>BANNER GROUP LTD</Supplier Name><SUPP_OWN_REF>2910789</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>817.58</Gross Amount><VAT Amount>136.27</VAT Amount></row>
<row _id="1134"><Supplier Name>BARBARA SHEPHERD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>790</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1135"><Supplier Name>BARBARA SHEPHERD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>790</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1136"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697428-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1779.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1137"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697411-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1551.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1138"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697425-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1582.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1139"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697409-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1496.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1140"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697423-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1750.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1141"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697406-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1662.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1142"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697420-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1587.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1143"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697403-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1496.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1144"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697417-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1496.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1145"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697403-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1496.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1146"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697417-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1496.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1147"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697431-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1496.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1148"><Supplier Name>BARBARA WELLS</Supplier Name><SUPP_OWN_REF>5697414-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1651.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1149"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>146014303</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>4128.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1150"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>106133507</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>5731</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1151"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>146014426</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>4450.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1152"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>146014760</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>4312.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1153"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>106133963</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>3647</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1154"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>146014924</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>4450.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1155"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>146015227</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>4266.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1156"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>146015460</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>4037.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1157"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>2061101756</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>87042.3</Gross Amount><VAT Amount>14507.05</VAT Amount></row>
<row _id="1158"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>206110176</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="1159"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>206110171</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>11397</Gross Amount><VAT Amount>1899.5</VAT Amount></row>
<row _id="1160"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>206110194</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>87042.3</Gross Amount><VAT Amount>14507.05</VAT Amount></row>
<row _id="1161"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>206110195</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="1162"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>206110202</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>3799</Gross Amount><VAT Amount>633.17</VAT Amount></row>
<row _id="1163"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>106133811</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1042</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1164"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>206110217</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>3799</Gross Amount><VAT Amount>633.17</VAT Amount></row>
<row _id="1165"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>206110233</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>3799</Gross Amount><VAT Amount>633.17</VAT Amount></row>
<row _id="1166"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>206110238</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>3799</Gross Amount><VAT Amount>633.17</VAT Amount></row>
<row _id="1167"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>206110246</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>3799</Gross Amount><VAT Amount>633.17</VAT Amount></row>
<row _id="1168"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>010-1</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1169"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>011/01</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1170"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>012/02</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>3104</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1171"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>012/01</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1172"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>802/A/19</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1173"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>802/ASP/19</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2425</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1174"><Supplier Name>BARRIE LUMB</Supplier Name><SUPP_OWN_REF>LUMB30/8-28/9</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>710.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1175"><Supplier Name>BARRIE LUMB</Supplier Name><SUPP_OWN_REF>MILEAGE1/10-31/10</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>773.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1176"><Supplier Name>BARRIE LUMB</Supplier Name><SUPP_OWN_REF>MILEAGE02/11/18-30/1</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>791.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1177"><Supplier Name>BARRIE LUMB</Supplier Name><SUPP_OWN_REF>MILEAGE-03-28/12/18</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>596.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1178"><Supplier Name>BARRIE LUMB</Supplier Name><SUPP_OWN_REF>MILEAGE28/12/18-1/2</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>750.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1179"><Supplier Name>BARRIE LUMB</Supplier Name><SUPP_OWN_REF>4FEB-1MARCH2019</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>794.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1180"><Supplier Name>BARROGIL HOUSE</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1181"><Supplier Name>BARROGIL HOUSE</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1182"><Supplier Name>BARROGIL HOUSE</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1183"><Supplier Name>BARROGIL HOUSE</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1184"><Supplier Name>BARROGIL HOUSE</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1185"><Supplier Name>BARROGIL HOUSE</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1186"><Supplier Name>BARROGIL HOUSE</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1187"><Supplier Name>BASKETBALL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>4320</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1326</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1188"><Supplier Name>BAXI COMMERCIAL DIVISION</Supplier Name><SUPP_OWN_REF>078653292</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>823.2</Gross Amount><VAT Amount>137.20000000000002</VAT Amount></row>
<row _id="1189"><Supplier Name>BCS LEARNING &amp; DEVELOPMENT LTD</Supplier Name><SUPP_OWN_REF>INV64185</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>3400.8</Gross Amount><VAT Amount>566.8000000000001</VAT Amount></row>
<row _id="1190"><Supplier Name>BCS LEARNING &amp; DEVELOPMENT LTD</Supplier Name><SUPP_OWN_REF>INV71127</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>565.2</Gross Amount><VAT Amount>94.2</VAT Amount></row>
<row _id="1191"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>79432.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1192"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>88320.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1193"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>82233.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1194"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>81834.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1195"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>79201.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1196"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>78302.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1197"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1198"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1199"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1200"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1201"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1202"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1203"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2204.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1204"><Supplier Name>BELL &amp; SIME BUILDBASE</Supplier Name><SUPP_OWN_REF>DUN/345356</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>520.84</Gross Amount><VAT Amount>86.81</VAT Amount></row>
<row _id="1205"><Supplier Name>BENHOLM HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>PA36T</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2858.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1206"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>44200.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1207"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>48911.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1208"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>50332.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1209"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>44841.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1210"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>BEN07970</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>5347.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1211"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>47762.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1212"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>47779.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1213"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>6770.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1214"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>6770.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1215"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>6770.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1216"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>6770.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1217"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>6770.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1218"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>6770.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1219"><Supplier Name>BENORE CARE CENTRE</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>6770.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1220"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2245.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1221"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>2245.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1222"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>2245.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1223"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>2245.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1224"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2245.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1225"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>2245.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1226"><Supplier Name>BETTY LOACH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>804</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1227"><Supplier Name>BETTY LOACH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>804</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1228"><Supplier Name>BETTY LOACH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>804</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1229"><Supplier Name>BETTY LOACH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>804</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1230"><Supplier Name>BETTY LOACH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>804</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1231"><Supplier Name>BETTY LOACH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>804</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1232"><Supplier Name>BLACK ISLE BRONZE LTD</Supplier Name><SUPP_OWN_REF>F1267</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>5790</Gross Amount><VAT Amount>965</VAT Amount></row>
<row _id="1233"><Supplier Name>BLACK LIGHT LTD</Supplier Name><SUPP_OWN_REF>FSI0034230</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1434</Gross Amount><VAT Amount>239</VAT Amount></row>
<row _id="1234"><Supplier Name>BLACK LIGHT LTD</Supplier Name><SUPP_OWN_REF>FSI0034930</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>1746</Gross Amount><VAT Amount>291</VAT Amount></row>
<row _id="1235"><Supplier Name>BLACK LIGHT LTD</Supplier Name><SUPP_OWN_REF>FSI0035809</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>10895.51</Gross Amount><VAT Amount>1815.92</VAT Amount></row>
<row _id="1236"><Supplier Name>BLACK LIGHT LTD</Supplier Name><SUPP_OWN_REF>FSI0035850</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>2228.08</Gross Amount><VAT Amount>371.35</VAT Amount></row>
<row _id="1237"><Supplier Name>BLACK LIGHT LTD</Supplier Name><SUPP_OWN_REF>4057772F000SI0036153</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>168</VAT Amount></row>
<row _id="1238"><Supplier Name>BLACKADDERS</Supplier Name><SUPP_OWN_REF>18/6012</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="1239"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><SUPP_OWN_REF>221543</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>524.4</Gross Amount><VAT Amount>87.4</VAT Amount></row>
<row _id="1240"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><SUPP_OWN_REF>221622</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>587.04</Gross Amount><VAT Amount>97.84</VAT Amount></row>
<row _id="1241"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><SUPP_OWN_REF>221613</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>520.2</Gross Amount><VAT Amount>86.7</VAT Amount></row>
<row _id="1242"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><SUPP_OWN_REF>221641</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>107.4</VAT Amount></row>
<row _id="1243"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><SUPP_OWN_REF>18074</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="1244"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><SUPP_OWN_REF>221835</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>521.4</Gross Amount><VAT Amount>86.9</VAT Amount></row>
<row _id="1245"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><SUPP_OWN_REF>221832</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>561.9</Gross Amount><VAT Amount>93.65</VAT Amount></row>
<row _id="1246"><Supplier Name>BLACKWELL UK LTD</Supplier Name><SUPP_OWN_REF>00061976</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1100.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1247"><Supplier Name>BLACKWELL UK LTD</Supplier Name><SUPP_OWN_REF>00062039</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>655.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1248"><Supplier Name>BLACKWELL UK LTD</Supplier Name><SUPP_OWN_REF>00062178</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>503.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1249"><Supplier Name>BLACKWELL UK LTD</Supplier Name><SUPP_OWN_REF>00062501</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>551.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1250"><Supplier Name>BLACKWELL UK LTD</Supplier Name><SUPP_OWN_REF>00062534.</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1627.36</Gross Amount><VAT Amount>19.17</VAT Amount></row>
<row _id="1251"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/006188</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>556.0500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1252"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/006190</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>529.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1253"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/006194</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>529.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1254"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/006189</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>537.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1255"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/006200</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>529.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1256"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/006192</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>529.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1257"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/006197</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>529.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1258"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/006196</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>529.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1259"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/006191</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>529.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1260"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/006130</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>556.0500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1261"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/006193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>529.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1262"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/006195</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>529.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1263"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/006129</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>510.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1264"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/006201</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>559.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1265"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/006198</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>529.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1266"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/006132</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>556.0500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1267"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/006187</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>556.0500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1268"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/006131</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>556.0500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1269"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/006199</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>529.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1270"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SC/001028</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>-700.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1271"><Supplier Name>BLACKWOOD</Supplier Name><SUPP_OWN_REF>SI/013289</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>700.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1272"><Supplier Name>BLADEZ HB LTD</Supplier Name><SUPP_OWN_REF>BHB/JM</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1273"><Supplier Name>BLINKBONNY POWERSERVICES LLP</Supplier Name><SUPP_OWN_REF>PINV0948</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>501.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1274"><Supplier Name>BOOKPOINT LTD</Supplier Name><SUPP_OWN_REF>6485795I</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>567.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1275"><Supplier Name>BORROWFIELD COMMUNITY CTR ASSOC</Supplier Name><SUPP_OWN_REF>HQ8203</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>6605</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1276"><Supplier Name>BOTTOMLINE TECHNOLOGIES LIMITED</Supplier Name><SUPP_OWN_REF>UKINV-071034</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>774.24</Gross Amount><VAT Amount>129.04</VAT Amount></row>
<row _id="1277"><Supplier Name>BPI RECYCLED PRODUCTS</Supplier Name><SUPP_OWN_REF>INR527840</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1065.96</Gross Amount><VAT Amount>177.66</VAT Amount></row>
<row _id="1278"><Supplier Name>BPI RECYCLED PRODUCTS</Supplier Name><SUPP_OWN_REF>INR534007</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1065.96</Gross Amount><VAT Amount>177.66</VAT Amount></row>
<row _id="1279"><Supplier Name>BPI RECYCLED PRODUCTS</Supplier Name><SUPP_OWN_REF>INR540342</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1065.96</Gross Amount><VAT Amount>177.66</VAT Amount></row>
<row _id="1280"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>24946.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1281"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>23088.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1282"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>22892.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1283"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>23862.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1284"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>25652.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1285"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>26566.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1286"><Supplier Name>BRAISBY ROOFING LTD</Supplier Name><SUPP_OWN_REF>P00901074(3P)</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>27982.92</Gross Amount><VAT Amount>4863.82</VAT Amount></row>
<row _id="1287"><Supplier Name>BRAISBY ROOFING LTD</Supplier Name><SUPP_OWN_REF>P00901074(4P)</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1443.97</Gross Amount><VAT Amount>531.13</VAT Amount></row>
<row _id="1288"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254449455</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>552.8100000000001</Gross Amount><VAT Amount>9.870000000000001</VAT Amount></row>
<row _id="1289"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254451222.</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>803.65</Gross Amount><VAT Amount>15.83</VAT Amount></row>
<row _id="1290"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254452454</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>574.04</Gross Amount><VAT Amount>12.33</VAT Amount></row>
<row _id="1291"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254454658.</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>624.67</Gross Amount><VAT Amount>20.76</VAT Amount></row>
<row _id="1292"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254458077</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>523.1800000000001</Gross Amount><VAT Amount>17.52</VAT Amount></row>
<row _id="1293"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254461695</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>632.28</Gross Amount><VAT Amount>16.330000000000002</VAT Amount></row>
<row _id="1294"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254459532</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>509.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1295"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254465089.</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>749.71</Gross Amount><VAT Amount>32.88</VAT Amount></row>
<row _id="1296"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254466223</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>650.73</Gross Amount><VAT Amount>11.6</VAT Amount></row>
<row _id="1297"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254467890</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>839.47</Gross Amount><VAT Amount>25.75</VAT Amount></row>
<row _id="1298"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254470918</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>788.16</Gross Amount><VAT Amount>17.1</VAT Amount></row>
<row _id="1299"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254470850</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>614.62</Gross Amount><VAT Amount>4.78</VAT Amount></row>
<row _id="1300"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254474275.</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>596.57</Gross Amount><VAT Amount>20.7</VAT Amount></row>
<row _id="1301"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254477862</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>502.46</Gross Amount><VAT Amount>23.36</VAT Amount></row>
<row _id="1302"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254484419</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>907.87</Gross Amount><VAT Amount>2.39</VAT Amount></row>
<row _id="1303"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254484787.</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>992.83</Gross Amount><VAT Amount>27.04</VAT Amount></row>
<row _id="1304"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254486736</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>586.0500000000001</Gross Amount><VAT Amount>25.59</VAT Amount></row>
<row _id="1305"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254467518</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>845.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1306"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254488395</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>754.08</Gross Amount><VAT Amount>22.62</VAT Amount></row>
<row _id="1307"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254495843</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>723.66</Gross Amount><VAT Amount>14.16</VAT Amount></row>
<row _id="1308"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254499561</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>855.19</Gross Amount><VAT Amount>32.35</VAT Amount></row>
<row _id="1309"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254500816</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>751</Gross Amount><VAT Amount>11.6</VAT Amount></row>
<row _id="1310"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254491980</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>2009.35</Gross Amount><VAT Amount>35.94</VAT Amount></row>
<row _id="1311"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254504401</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>511.62</Gross Amount><VAT Amount>14.24</VAT Amount></row>
<row _id="1312"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254499569</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>660.71</Gross Amount><VAT Amount>31.87</VAT Amount></row>
<row _id="1313"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254502932.</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>916.73</Gross Amount><VAT Amount>19.07</VAT Amount></row>
<row _id="1314"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254499252</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>582.48</Gross Amount><VAT Amount>5.17</VAT Amount></row>
<row _id="1315"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254498002</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>530.12</Gross Amount><VAT Amount>6.66</VAT Amount></row>
<row _id="1316"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254501572</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>714.39</Gross Amount><VAT Amount>19.92</VAT Amount></row>
<row _id="1317"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254505376</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>749.76</Gross Amount><VAT Amount>12.42</VAT Amount></row>
<row _id="1318"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>5506106216</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>-1124.8</Gross Amount><VAT Amount>-2.98</VAT Amount></row>
<row _id="1319"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254509120</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>726.2</Gross Amount><VAT Amount>18.91</VAT Amount></row>
<row _id="1320"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254512359</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>609.76</Gross Amount><VAT Amount>19.29</VAT Amount></row>
<row _id="1321"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254512291</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>569.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1322"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254515639</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>648.19</Gross Amount><VAT Amount>11.63</VAT Amount></row>
<row _id="1323"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254521842</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>570.63</Gross Amount><VAT Amount>18.46</VAT Amount></row>
<row _id="1324"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254523666</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>919.32</Gross Amount><VAT Amount>1.63</VAT Amount></row>
<row _id="1325"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254518916</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>692.42</Gross Amount><VAT Amount>27.23</VAT Amount></row>
<row _id="1326"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254525240</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>761.98</Gross Amount><VAT Amount>27.04</VAT Amount></row>
<row _id="1327"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254528632</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>700.33</Gross Amount><VAT Amount>19.900000000000002</VAT Amount></row>
<row _id="1328"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254530501</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>605.83</Gross Amount><VAT Amount>8.84</VAT Amount></row>
<row _id="1329"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254531979</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>566.63</Gross Amount><VAT Amount>5.92</VAT Amount></row>
<row _id="1330"><Supplier Name>BRAKES</Supplier Name><SUPP_OWN_REF>9254532033</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>807.66</Gross Amount><VAT Amount>27.97</VAT Amount></row>
<row _id="1331"><Supplier Name>BRANNIE TIES</Supplier Name><SUPP_OWN_REF>4826</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="1332"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><SUPP_OWN_REF>03-P00026-1</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>20965.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1333"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><SUPP_OWN_REF>03-P00026-2</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>18975.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1334"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><SUPP_OWN_REF>03-P00026-3</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>44067.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1335"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><SUPP_OWN_REF>03-P00026-4</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>44868.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1336"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><SUPP_OWN_REF>03-P00026-5</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>44942.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1337"><Supplier Name>BRECHIN CITY HALL USERS GROUP</Supplier Name><SUPP_OWN_REF>ANNUALGRANT</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>13000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1338"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>MONTH8-18/19</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>13540.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1339"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>MONTH9-18/19</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>13540.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1340"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>MONTH10-18/19</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>13540.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1341"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>MONTH11-18/19</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>13540.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1342"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>MONTH12-18/19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>13540.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1343"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>MONTH1-2019/20</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>13540.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1344"><Supplier Name>BRECHIN RUGBY FOOTBALL CLUB</Supplier Name><SUPP_OWN_REF>03-P00037/C0001</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>18859.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1345"><Supplier Name>BRECHIN YOUTH PROJECT (THE ATTIC)</Supplier Name><SUPP_OWN_REF>HQ8173</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1346"><Supplier Name>BRENDA HOWARTH</Supplier Name><SUPP_OWN_REF>7379617-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>547.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1347"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>4194.4800000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1348"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>4194.4800000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1349"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>4194.4800000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1350"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>4194.4800000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1351"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>4194.4800000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1352"><Supplier Name>BRENDA ROSS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>4194.4800000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1353"><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><SUPP_OWN_REF>2ISI2160722</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>536.4</Gross Amount><VAT Amount>89.4</VAT Amount></row>
<row _id="1354"><Supplier Name>BRIAN GREIG</Supplier Name><SUPP_OWN_REF>DP=27/08-18/11/18</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1775.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1355"><Supplier Name>BRIAN GREIG</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1356"><Supplier Name>BRIAN GREIG</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1357"><Supplier Name>BRIAN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1358"><Supplier Name>BRIAN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1359"><Supplier Name>BRIAN GREIG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1360"><Supplier Name>BRIAN HARRISON</Supplier Name><SUPP_OWN_REF>DP=21/11-13/01/19</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>686.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1361"><Supplier Name>BRIAN INGLIS UPHOLSTERY</Supplier Name><SUPP_OWN_REF>25/10/18</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2510</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1362"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074128-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>751.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1363"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074111-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>751.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1364"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074125-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>751.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1365"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074109-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>751.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1366"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074123-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1172.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1367"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074106-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>751.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1368"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074120-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>751.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1369"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074103-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>751.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1370"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074117-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>774.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1371"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074103-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>774.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1372"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074117-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>774.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1373"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074131-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>774.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1374"><Supplier Name>BRIAN REA</Supplier Name><SUPP_OWN_REF>7074114-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>774.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1375"><Supplier Name>BRIAN SMITH</Supplier Name><SUPP_OWN_REF>MILEAGE1/10-31/10</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>1035.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1376"><Supplier Name>BRIAN SMITH</Supplier Name><SUPP_OWN_REF>MILEAGE01/11-29/11</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>940.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1377"><Supplier Name>BRIAN SMITH</Supplier Name><SUPP_OWN_REF>MILEAGE3/12-31/12</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>805.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1378"><Supplier Name>BRIAN SMITH</Supplier Name><SUPP_OWN_REF>3-31JAN2019</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>989.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1379"><Supplier Name>BRIAN SMITH</Supplier Name><SUPP_OWN_REF>1-28/2/19</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>761.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1380"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2758.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1381"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>2758.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1382"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>2758.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1383"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>2758.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1384"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2758.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1385"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>2758.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1386"><Supplier Name>BRIDGEWAY SECURITY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>INV08131</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>28806</Gross Amount><VAT Amount>4801</VAT Amount></row>
<row _id="1387"><Supplier Name>BRIDGEWAY SECURITY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>INV08178</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>686.94</Gross Amount><VAT Amount>114.49</VAT Amount></row>
<row _id="1388"><Supplier Name>BRIDON INTERNATIONAL LTD</Supplier Name><SUPP_OWN_REF>OE59HO92163</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2766</Gross Amount><VAT Amount>461</VAT Amount></row>
<row _id="1389"><Supplier Name>BRIGGS ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>OP/0027166</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2214.6</Gross Amount><VAT Amount>369.1</VAT Amount></row>
<row _id="1390"><Supplier Name>BRIGGS ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>OP/0027250</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>730.9</Gross Amount><VAT Amount>121.82</VAT Amount></row>
<row _id="1391"><Supplier Name>BRIGHT RED PUBLISHING LIMITED</Supplier Name><SUPP_OWN_REF>INV-18064</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>572.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1392"><Supplier Name>BRIGHT STAR (ARBROATH) LIMITED</Supplier Name><SUPP_OWN_REF>BB/BS</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1393"><Supplier Name>BRIGHT STAR (ARBROATH) LIMITED</Supplier Name><SUPP_OWN_REF>BB/WEC</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1394"><Supplier Name>BRITISH PARKING ASSOCIATION</Supplier Name><SUPP_OWN_REF>53696</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>793.2</Gross Amount><VAT Amount>132.2</VAT Amount></row>
<row _id="1395"><Supplier Name>BRITISH PORTS ASSOCIATION</Supplier Name><SUPP_OWN_REF>INV-11673</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1028.4</Gross Amount><VAT Amount>171.4</VAT Amount></row>
<row _id="1396"><Supplier Name>BRITISH PORTS ASSOCIATION</Supplier Name><SUPP_OWN_REF>11988</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1064.4</Gross Amount><VAT Amount>177.4</VAT Amount></row>
<row _id="1397"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>PS48372270Q0037G</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>550.03</Gross Amount><VAT Amount>91.67</VAT Amount></row>
<row _id="1398"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>PS05372270Q003</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>550.03</Gross Amount><VAT Amount>91.67</VAT Amount></row>
<row _id="1399"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>PS92441270Q00315</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>40572.5</Gross Amount><VAT Amount>6762.08</VAT Amount></row>
<row _id="1400"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>PS17151270Q003ZE</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>9948.64</Gross Amount><VAT Amount>1658.11</VAT Amount></row>
<row _id="1401"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>VP95845170Q11901</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>88082.19</Gross Amount><VAT Amount>14680.36</VAT Amount></row>
<row _id="1402"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>F215370</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>7140</Gross Amount><VAT Amount>1190</VAT Amount></row>
<row _id="1403"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>PS42132270Q0055B</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>4424.42</Gross Amount><VAT Amount>737.4</VAT Amount></row>
<row _id="1404"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>F215464</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>11408.54</Gross Amount><VAT Amount>1901.42</VAT Amount></row>
<row _id="1405"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS1951142</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>796.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1406"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS1957349</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>569.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1407"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS1960240</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>600.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1408"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS1958609</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>753.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1409"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS1960382</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>602.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1410"><Supplier Name>BROXAP LIMITED</Supplier Name><SUPP_OWN_REF>INV239277</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>3204</Gross Amount><VAT Amount>534</VAT Amount></row>
<row _id="1411"><Supplier Name>BROXAP LIMITED</Supplier Name><SUPP_OWN_REF>INV240971</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>674.4</Gross Amount><VAT Amount>112.4</VAT Amount></row>
<row _id="1412"><Supplier Name>BRUCE &amp; CO SOLICITORS</Supplier Name><SUPP_OWN_REF>4265</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1304.39</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="1413"><Supplier Name>BSI</Supplier Name><SUPP_OWN_REF>95129633</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>979.2</Gross Amount><VAT Amount>163.20000000000002</VAT Amount></row>
<row _id="1414"><Supplier Name>BSI</Supplier Name><SUPP_OWN_REF>95196671</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1193</Gross Amount><VAT Amount>198.83</VAT Amount></row>
<row _id="1415"><Supplier Name>BSI</Supplier Name><SUPP_OWN_REF>95196671</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1193</Gross Amount><VAT Amount>198.83</VAT Amount></row>
<row _id="1416"><Supplier Name>BT GLOBAL SERVICES</Supplier Name><SUPP_OWN_REF>0790257555</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>2540.1</Gross Amount><VAT Amount>423.35</VAT Amount></row>
<row _id="1417"><Supplier Name>BT GLOBAL SERVICES</Supplier Name><SUPP_OWN_REF>0790260186</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2537.27</Gross Amount><VAT Amount>422.88</VAT Amount></row>
<row _id="1418"><Supplier Name>BT GLOBAL SERVICES</Supplier Name><SUPP_OWN_REF>0790262731</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>2537.86</Gross Amount><VAT Amount>422.98</VAT Amount></row>
<row _id="1419"><Supplier Name>BT GLOBAL SERVICES</Supplier Name><SUPP_OWN_REF>0790265014</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>2537.27</Gross Amount><VAT Amount>422.88</VAT Amount></row>
<row _id="1420"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>A176835</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>157333.6</Gross Amount><VAT Amount>26222.27</VAT Amount></row>
<row _id="1421"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>VP74525770M011101</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>15451.98</Gross Amount><VAT Amount>2533.9900000000002</VAT Amount></row>
<row _id="1422"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>Q004IT</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>3907.37</Gross Amount><VAT Amount>651.23</VAT Amount></row>
<row _id="1423"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>Q00453</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>4292.42</Gross Amount><VAT Amount>715.4</VAT Amount></row>
<row _id="1424"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>Q004B0</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1020.02</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="1425"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>Q005ZS</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>7890.56</Gross Amount><VAT Amount>1315.09</VAT Amount></row>
<row _id="1426"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>VP95845170Q12001</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>65125.61</Gross Amount><VAT Amount>10824.93</VAT Amount></row>
<row _id="1427"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>VP74525770M014046D</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>15255.47</Gross Amount><VAT Amount>2540.63</VAT Amount></row>
<row _id="1428"><Supplier Name>BUCHANAN LODGE CARE HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1257.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1429"><Supplier Name>BUCHANAN LODGE CARE HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>924.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1430"><Supplier Name>BUCHANAN LODGE CARE HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1431"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>19683.600000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1432"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>9983.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1433"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>9983.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1434"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>9983.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1435"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>13507.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1436"><Supplier Name>BURNSIDE CARE HOME (SILVERLINE CARE)</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>11542.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1437"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>285264026</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>2089.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1438"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>285264027</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2022.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1439"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>285264028</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>2089.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1440"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>285264029</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>2089.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1441"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>28526409</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>4702.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1442"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>285264030</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1887.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1443"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>285264031</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>2089.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1444"><Supplier Name>BUSY BEES NURSERY</Supplier Name><SUPP_OWN_REF>15/10/18-16/11/18</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>7915.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1445"><Supplier Name>BUSY BEES NURSERY</Supplier Name><SUPP_OWN_REF>15/10/18-21/12/18</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>7493.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1446"><Supplier Name>BUSY BEES NURSERY</Supplier Name><SUPP_OWN_REF>BBSNACKJAN-MAR19</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1447"><Supplier Name>BUSY BEES NURSERY</Supplier Name><SUPP_OWN_REF>07/01/19-01/02/19</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>7386.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1448"><Supplier Name>BUSY BEES NURSERY</Supplier Name><SUPP_OWN_REF>04/02/19-08/03/19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>8147.8200000000015</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1449"><Supplier Name>BUSY BEES NURSERY</Supplier Name><SUPP_OWN_REF>11/03/19-05/04/19</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>7410.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1450"><Supplier Name>C S DESIGN SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>101320</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="1451"><Supplier Name>C S FLEMING AND SON</Supplier Name><SUPP_OWN_REF>03-P00005/C0005</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>12237.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1452"><Supplier Name>CADline LTD</Supplier Name><SUPP_OWN_REF>INVUK2701-5M</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>23606.4</Gross Amount><VAT Amount>3934.4</VAT Amount></row>
<row _id="1453"><Supplier Name>CADline LTD</Supplier Name><SUPP_OWN_REF>INVUK5422</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1404</Gross Amount><VAT Amount>234</VAT Amount></row>
<row _id="1454"><Supplier Name>CAFE PROJECT BOARD</Supplier Name><SUPP_OWN_REF>HQ8145</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1455"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI012395-2400</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>16563.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1456"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>106989.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1457"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>138306.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1458"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI012468ICAI012473</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>16563.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1459"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI012523-012528</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>16563.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1460"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>108757.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1461"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>114964.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1462"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI012608-ICA012613</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>16563.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1463"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI012677-ICA012682</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>16563.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1464"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>120980.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1465"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>ICAI012749ICAI012754</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>16563.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1466"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>120053.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1467"><Supplier Name>CALEDONIA HOUSING ASSOCIATION</Supplier Name><SUPP_OWN_REF>R2019/0085</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>13026.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1468"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1209.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1469"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1544.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1470"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1209.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1471"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1209.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1472"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1209.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1473"><Supplier Name>CALLUM DUTHIE MCINTOSH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1209.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1474"><Supplier Name>CALM TRAINING SERVICES LTD</Supplier Name><SUPP_OWN_REF>10984</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>612</Gross Amount><VAT Amount>102</VAT Amount></row>
<row _id="1475"><Supplier Name>CALM TRAINING SERVICES LTD</Supplier Name><SUPP_OWN_REF>11289</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>2002.56</Gross Amount><VAT Amount>333.76</VAT Amount></row>
<row _id="1476"><Supplier Name>CALTECH LIFTS LTD</Supplier Name><SUPP_OWN_REF>24333</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>6618</Gross Amount><VAT Amount>1103</VAT Amount></row>
<row _id="1477"><Supplier Name>CALTECH LIFTS LTD</Supplier Name><SUPP_OWN_REF>25016</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>860</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1478"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561028-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1479"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561011-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1480"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561025-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1481"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561009-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>667.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1482"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561023-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>814.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1483"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561006-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1484"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561020-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1485"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561003-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1486"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561017-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1487"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561003-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1488"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561017-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1489"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561031-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1490"><Supplier Name>CALUM DICKSON</Supplier Name><SUPP_OWN_REF>1561014-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1491"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1231.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1492"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1231.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1493"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1231.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1494"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1231.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1495"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1231.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1496"><Supplier Name>CALUM MORRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1231.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1497"><Supplier Name>CAMERON BOYD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1498"><Supplier Name>CAMERON BOYD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1499"><Supplier Name>CAMERON BOYD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1500"><Supplier Name>CAMERON BOYD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1501"><Supplier Name>CAMILLA TRAINING ASPECTS</Supplier Name><SUPP_OWN_REF>14569</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>504.19</Gross Amount><VAT Amount>84.03</VAT Amount></row>
<row _id="1502"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>15573.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1503"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>SF0000002429</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>22932</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1504"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>15573.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1505"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>15573.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1506"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>SF0000002571</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>20289</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1507"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>15573.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1508"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>HOL0000002651</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1719</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1509"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>15573.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1510"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>15573.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1511"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>4954.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1512"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>4954.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1513"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>1708538</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2768.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1514"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>1803712</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>925.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1515"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>1708591</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>3262.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1516"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>1708537</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2768.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1517"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>1708590</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>3195.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1518"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>4954.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1519"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>4954.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1520"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>4954.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1521"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>4954.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1522"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003814720</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>6416.4</Gross Amount><VAT Amount>1069.4</VAT Amount></row>
<row _id="1523"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003814721</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>850.8</Gross Amount><VAT Amount>141.8</VAT Amount></row>
<row _id="1524"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>332130</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>834</Gross Amount><VAT Amount>139</VAT Amount></row>
<row _id="1525"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>331868</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1074</Gross Amount><VAT Amount>179</VAT Amount></row>
<row _id="1526"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>332132</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1308</Gross Amount><VAT Amount>218</VAT Amount></row>
<row _id="1527"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>332403</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1308</Gross Amount><VAT Amount>218</VAT Amount></row>
<row _id="1528"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>331994</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>124</VAT Amount></row>
<row _id="1529"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>331975</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1308</Gross Amount><VAT Amount>218</VAT Amount></row>
<row _id="1530"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003832312</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>4794.6</Gross Amount><VAT Amount>799.1</VAT Amount></row>
<row _id="1531"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003847031</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>1308</Gross Amount><VAT Amount>218</VAT Amount></row>
<row _id="1532"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003847032</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1074</Gross Amount><VAT Amount>179</VAT Amount></row>
<row _id="1533"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003847737</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1295</Gross Amount><VAT Amount>215.83</VAT Amount></row>
<row _id="1534"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6120006706</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>4650</Gross Amount><VAT Amount>775</VAT Amount></row>
<row _id="1535"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003872437</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="1536"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6120006825</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>45269.24</Gross Amount><VAT Amount>7544.87</VAT Amount></row>
<row _id="1537"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6003872439</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>124</VAT Amount></row>
<row _id="1538"><Supplier Name>CAPITA BUSINESS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6120006826</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>13935.31</Gross Amount><VAT Amount>2322.55</VAT Amount></row>
<row _id="1539"><Supplier Name>CAPITA SECURE INFORMATION SOLUTIONS</Supplier Name><SUPP_OWN_REF>6060033649</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1248</Gross Amount><VAT Amount>208</VAT Amount></row>
<row _id="1540"><Supplier Name>CAPITA SECURE INFORMATION SOLUTIONS</Supplier Name><SUPP_OWN_REF>ZANG0001</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>40800</Gross Amount><VAT Amount>6800</VAT Amount></row>
<row _id="1541"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>20269</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>18250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1542"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>21624</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>18250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1543"><Supplier Name>CARE ABOUT ANGUS</Supplier Name><SUPP_OWN_REF>106530</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1544"><Supplier Name>CARESHOP LTD</Supplier Name><SUPP_OWN_REF>OP/1480042</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>714</Gross Amount><VAT Amount>119</VAT Amount></row>
<row _id="1545"><Supplier Name>CAREVISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>107364</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>29978.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1546"><Supplier Name>CAREVISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>107441</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>20985</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1547"><Supplier Name>CAREVISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>107500</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>10017.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1548"><Supplier Name>CAREVISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>107648</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>20703.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1549"><Supplier Name>CAREVISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>107713</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>18700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1550"><Supplier Name>CAREVISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>107589</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>20703.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1551"><Supplier Name>CARLOGIE FUN CLUB</Supplier Name><SUPP_OWN_REF>HQ8150</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>962.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1552"><Supplier Name>CARLOGIE TURF</Supplier Name><SUPP_OWN_REF>07928</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>220</VAT Amount></row>
<row _id="1553"><Supplier Name>CARLOGIE TURF</Supplier Name><SUPP_OWN_REF>08087</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="1554"><Supplier Name>CARLOGIE TURF</Supplier Name><SUPP_OWN_REF>08205</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>168</VAT Amount></row>
<row _id="1555"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1044</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1556"><Supplier Name>CARNOUSTIE GOLF HOTEL &amp; SPA</Supplier Name><SUPP_OWN_REF>S20-94253M</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>106.67</VAT Amount></row>
<row _id="1557"><Supplier Name>CARNOUSTIE GOLF HOTEL &amp; SPA</Supplier Name><SUPP_OWN_REF>S20-94292M</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2903.5</Gross Amount><VAT Amount>483.92</VAT Amount></row>
<row _id="1558"><Supplier Name>CARNOUSTIE GOLF HOTEL &amp; SPA</Supplier Name><SUPP_OWN_REF>S20-94434M</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>877.1</Gross Amount><VAT Amount>146.19</VAT Amount></row>
<row _id="1559"><Supplier Name>CARNOUSTIE GOLF HOTEL &amp; SPA</Supplier Name><SUPP_OWN_REF>S20-94740PROFORMA</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>133.33</VAT Amount></row>
<row _id="1560"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1044</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>946.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1561"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1045</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>946.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1562"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1046</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>946.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1563"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1047</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>946.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1564"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1048</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>651.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1565"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1049</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>946.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1566"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1050</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>956.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1567"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1051</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1053.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1568"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1053</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>649.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1569"><Supplier Name>CARNOUSTIE TAXIS</Supplier Name><SUPP_OWN_REF>1054</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1088.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1570"><Supplier Name>CAROL BRETT</Supplier Name><SUPP_OWN_REF>DP=23/01-10/03/19</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>606.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1571"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615428-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1572"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615423-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1519.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1573"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615406-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1574"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615420-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1575"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615403-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>814.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1576"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615417-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1577"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615403-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1578"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615417-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1579"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615431-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1580"><Supplier Name>CAROL SOUTER</Supplier Name><SUPP_OWN_REF>17615414-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1581"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1259</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>4616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1582"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1306</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>4616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1583"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1351</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>5770</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1584"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1431</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>4616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1585"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1432</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>8142.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1586"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1409</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>4616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1587"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1478</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1588"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1477</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>4616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1589"><Supplier Name>CAROLINA HOUSE TRUST</Supplier Name><SUPP_OWN_REF>1496</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1590"><Supplier Name>CAROLINE ANNE PETRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1591"><Supplier Name>CAROLINE ANNE PETRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1592"><Supplier Name>CAROLINE ANNE PETRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1593"><Supplier Name>CAROLINE ANNE PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1594"><Supplier Name>CAROLINE ANNE PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1595"><Supplier Name>CAROLINE ANNE PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1596"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082328-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1597"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082311-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1598"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082325-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1122.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1599"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082309-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1600"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082323-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1210.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1601"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082306-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1602"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082320-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1603"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082303-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1604"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082317-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1605"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082303-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1606"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082317-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1607"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082331-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1608"><Supplier Name>CAROLINE CONACHER</Supplier Name><SUPP_OWN_REF>12082314-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1581.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1609"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>466</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>608.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1610"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>775</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1611"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>767</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>544.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1612"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>754</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>560.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1613"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>726</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1614"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>727</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>608.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1615"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>723</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>608.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1616"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>710</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>544.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1617"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>738</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>874.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1618"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>644</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>544.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1619"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>832</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>544.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1620"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>649</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>676.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1621"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>770</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>676.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1622"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>830</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1008.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1623"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>712</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>676.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1624"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>636</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>672.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1625"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>765</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1008.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1626"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>791</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1627"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>788</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>608.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1628"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>792</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>608.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1629"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>835</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>676.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1630"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>819</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>560.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1631"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>840</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1632"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>842</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1633"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>542</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>672.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1634"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>619</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>672.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1635"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>827</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>560.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1636"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>762</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>560.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1637"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>728</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1568.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1638"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>658</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>672.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1639"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>540</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1264.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1640"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>405</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>696.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1641"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>564</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>540.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1642"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>486</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>540.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1643"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>617</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1568.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1644"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>795</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>672.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1645"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>480</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>672.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1646"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>793</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1120.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1647"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>730</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>672.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1648"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>657</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1568.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1649"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>854</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>608.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1650"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>858</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>608.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1651"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>862</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2041.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1652"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>885</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>560.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1653"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>914</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1454.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1654"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>857</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1655"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>803</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>874.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1656"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>859</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1120.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1657"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>895</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1008.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1658"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>798</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>833.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1659"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>892</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>560.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1660"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>651</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1008.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1661"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>931</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>916.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1662"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>957</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>784.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1663"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>945</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1234.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1664"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>960</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1008.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1665"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>925</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>608.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1666"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>926</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1120.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1667"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1026</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>784.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1668"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>978</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>600.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1669"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>975</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1670"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>965</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>544.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1671"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>981</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>560.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1672"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1029</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1008.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1673"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1067</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1674"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1003</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>728.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1675"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1059</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>560.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1676"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1005</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1120.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1677"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1041</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1234.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1678"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>968</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>676.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1679"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1072</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1680"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>924</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>728.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1681"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1004</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>608.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1682"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1036</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>676.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1683"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>971</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1684"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1010</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>916.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1685"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1033</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>544.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1686"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>905</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1687"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>900</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>676.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1688"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>907</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>597.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1689"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>897</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>544.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1690"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>908</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1691"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1090</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>728.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1692"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1098</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>916.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1693"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1071</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>729.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1694"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1039</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>600.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1695"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1088</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1234.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1696"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>911</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>729.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1697"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1154</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>729.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1698"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>974</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>729.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1699"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1087</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>600.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1700"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1150</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1701"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1091</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>608.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1702"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1127</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>560.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1703"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1092</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1120.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1704"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>674</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>512.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1705"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1141</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1008.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1706"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1135</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>784.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1707"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1148</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>676.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1708"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1145</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>544.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1709"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1168</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>600.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1710"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1169</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1234.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1711"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1172</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>608.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1712"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1239</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1713"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1179</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>916.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1714"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1173</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1120.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1715"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1171</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>728.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1716"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1235</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>729.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1717"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1231</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>624.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1718"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1222</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>1008.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1719"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1216</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>784.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1720"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1208</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>560.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1721"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1214</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1722"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1229</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>676.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1723"><Supplier Name>CASTLECARE( SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>907</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>597.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1724"><Supplier Name>CASTLECARE( SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>900</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>676.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1725"><Supplier Name>CASTLECARE( SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>905</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1726"><Supplier Name>CASTLECARE( SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>897</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>544.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1727"><Supplier Name>CASTLECARE( SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>908</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>583.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1728"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>2019</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1729"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1090.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1730"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1731"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1732"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1563.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1733"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1734"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1735"><Supplier Name>CATHERINE BOYD</Supplier Name><SUPP_OWN_REF>5763123-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>720.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1736"><Supplier Name>CATHERINE MATHESON</Supplier Name><SUPP_OWN_REF>7979623-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>584.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1737"><Supplier Name>CATHERINE MCCOMSKIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>832</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1738"><Supplier Name>CATHERINE MCCOMSKIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>832</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1739"><Supplier Name>CATHERINE MCCOMSKIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>832</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1740"><Supplier Name>CCG (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>PAP13351(1P)</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>178724.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1741"><Supplier Name>CCG (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>6673903P0AP13351(2P)</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>5527.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1742"><Supplier Name>CCTV SOLUTIONS</Supplier Name><SUPP_OWN_REF>1525</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="1743"><Supplier Name>CEL TRADING LIMITED</Supplier Name><SUPP_OWN_REF>CELT547</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>15181.8</Gross Amount><VAT Amount>2530.3</VAT Amount></row>
<row _id="1744"><Supplier Name>CEL TRADING LIMITED</Supplier Name><SUPP_OWN_REF>CELT576</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>15181.8</Gross Amount><VAT Amount>2530.3</VAT Amount></row>
<row _id="1745"><Supplier Name>CENTRE STAGE ENGINEERING LTD</Supplier Name><SUPP_OWN_REF>F1485</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>2959.2</Gross Amount><VAT Amount>493.2</VAT Amount></row>
<row _id="1746"><Supplier Name>CERTEX LIFTING LTD</Supplier Name><SUPP_OWN_REF>1277462-0</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>3039.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1747"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>2644</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>700.08</Gross Amount><VAT Amount>116.68</VAT Amount></row>
<row _id="1748"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>2843</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1107.31</Gross Amount><VAT Amount>184.55</VAT Amount></row>
<row _id="1749"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>2842</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>689.88</Gross Amount><VAT Amount>114.98</VAT Amount></row>
<row _id="1750"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>2645</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>653.64</Gross Amount><VAT Amount>108.94</VAT Amount></row>
<row _id="1751"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>2760</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1432.96</Gross Amount><VAT Amount>238.83</VAT Amount></row>
<row _id="1752"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>2846</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>975.93</Gross Amount><VAT Amount>162.66</VAT Amount></row>
<row _id="1753"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>2640</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>767.15</Gross Amount><VAT Amount>127.86</VAT Amount></row>
<row _id="1754"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>2759</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1272.43</Gross Amount><VAT Amount>212.08</VAT Amount></row>
<row _id="1755"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>2641</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>653.92</Gross Amount><VAT Amount>108.99</VAT Amount></row>
<row _id="1756"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>2642</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>826.25</Gross Amount><VAT Amount>137.71</VAT Amount></row>
<row _id="1757"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>2643</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>866.46</Gross Amount><VAT Amount>144.42000000000002</VAT Amount></row>
<row _id="1758"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>2758</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1051.48</Gross Amount><VAT Amount>175.25</VAT Amount></row>
<row _id="1759"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>2755</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>1174.96</Gross Amount><VAT Amount>195.83</VAT Amount></row>
<row _id="1760"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>3418</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>664.13</Gross Amount><VAT Amount>110.69</VAT Amount></row>
<row _id="1761"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>4191</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>643.3100000000001</Gross Amount><VAT Amount>107.22</VAT Amount></row>
<row _id="1762"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>4147</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1195.32</Gross Amount><VAT Amount>199.22</VAT Amount></row>
<row _id="1763"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>3419</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>699.16</Gross Amount><VAT Amount>116.53</VAT Amount></row>
<row _id="1764"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>4146</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>790.21</Gross Amount><VAT Amount>131.7</VAT Amount></row>
<row _id="1765"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>3420</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>985.68</Gross Amount><VAT Amount>164.28</VAT Amount></row>
<row _id="1766"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>3421</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>631.48</Gross Amount><VAT Amount>105.25</VAT Amount></row>
<row _id="1767"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>3427</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1080.1</Gross Amount><VAT Amount>180.02</VAT Amount></row>
<row _id="1768"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>3428</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>869.26</Gross Amount><VAT Amount>144.88</VAT Amount></row>
<row _id="1769"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>3422</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>566.03</Gross Amount><VAT Amount>94.34</VAT Amount></row>
<row _id="1770"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>3429</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1281.3600000000001</Gross Amount><VAT Amount>213.56</VAT Amount></row>
<row _id="1771"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>4145</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>857.05</Gross Amount><VAT Amount>142.84</VAT Amount></row>
<row _id="1772"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>4246</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>825.3</Gross Amount><VAT Amount>137.55</VAT Amount></row>
<row _id="1773"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>4249</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>856.18</Gross Amount><VAT Amount>142.70000000000002</VAT Amount></row>
<row _id="1774"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>4248</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1066.2</Gross Amount><VAT Amount>177.7</VAT Amount></row>
<row _id="1775"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>4247</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>990.91</Gross Amount><VAT Amount>165.15</VAT Amount></row>
<row _id="1776"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>3699</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1024.66</Gross Amount><VAT Amount>170.78</VAT Amount></row>
<row _id="1777"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>3698</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1305.6200000000001</Gross Amount><VAT Amount>217.61</VAT Amount></row>
<row _id="1778"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>3697</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>916.48</Gross Amount><VAT Amount>152.75</VAT Amount></row>
<row _id="1779"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>3700</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>612.89</Gross Amount><VAT Amount>102.15</VAT Amount></row>
<row _id="1780"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>4584</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>908.17</Gross Amount><VAT Amount>151.36</VAT Amount></row>
<row _id="1781"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>4586</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>764.93</Gross Amount><VAT Amount>127.49</VAT Amount></row>
<row _id="1782"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>4587</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>1051.54</Gross Amount><VAT Amount>175.26</VAT Amount></row>
<row _id="1783"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>4585</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>1232.46</Gross Amount><VAT Amount>205.41</VAT Amount></row>
<row _id="1784"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>3872</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>572.51</Gross Amount><VAT Amount>95.42</VAT Amount></row>
<row _id="1785"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>4588</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>505.68</Gross Amount><VAT Amount>84.28</VAT Amount></row>
<row _id="1786"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>4771</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>1622.3</Gross Amount><VAT Amount>270.39</VAT Amount></row>
<row _id="1787"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>4770</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>590.52</Gross Amount><VAT Amount>98.42</VAT Amount></row>
<row _id="1788"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>4773</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>1258.39</Gross Amount><VAT Amount>209.74</VAT Amount></row>
<row _id="1789"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>4774</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>1085.39</Gross Amount><VAT Amount>180.9</VAT Amount></row>
<row _id="1790"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>4149</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>613.5600000000001</Gross Amount><VAT Amount>102.26</VAT Amount></row>
<row _id="1791"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>5192</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>781.7</Gross Amount><VAT Amount>130.28</VAT Amount></row>
<row _id="1792"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>5191</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1178.99</Gross Amount><VAT Amount>196.5</VAT Amount></row>
<row _id="1793"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>5193</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>547.6800000000001</Gross Amount><VAT Amount>91.28</VAT Amount></row>
<row _id="1794"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>5664</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>669.3</Gross Amount><VAT Amount>111.55</VAT Amount></row>
<row _id="1795"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>5663</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>561.96</Gross Amount><VAT Amount>93.66</VAT Amount></row>
<row _id="1796"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>6946</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1054.33</Gross Amount><VAT Amount>175.72</VAT Amount></row>
<row _id="1797"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>6947</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>848.29</Gross Amount><VAT Amount>141.38</VAT Amount></row>
<row _id="1798"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>6944</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>103.6</VAT Amount></row>
<row _id="1799"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>7267</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1204.02</Gross Amount><VAT Amount>200.67</VAT Amount></row>
<row _id="1800"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>7270</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>835.49</Gross Amount><VAT Amount>139.25</VAT Amount></row>
<row _id="1801"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>7271</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>726.39</Gross Amount><VAT Amount>121.07</VAT Amount></row>
<row _id="1802"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>7264</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>631.48</Gross Amount><VAT Amount>105.25</VAT Amount></row>
<row _id="1803"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>7265</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1142.26</Gross Amount><VAT Amount>190.38</VAT Amount></row>
<row _id="1804"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>7531</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1719.08</Gross Amount><VAT Amount>286.52</VAT Amount></row>
<row _id="1805"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>7529</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1057.08</Gross Amount><VAT Amount>176.18</VAT Amount></row>
<row _id="1806"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>7530</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>695.63</Gross Amount><VAT Amount>115.94</VAT Amount></row>
<row _id="1807"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>7532</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1330.75</Gross Amount><VAT Amount>221.79</VAT Amount></row>
<row _id="1808"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>7673</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>557.28</Gross Amount><VAT Amount>92.88</VAT Amount></row>
<row _id="1809"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>7674</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>702.28</Gross Amount><VAT Amount>117.05</VAT Amount></row>
<row _id="1810"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>7675</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>724.75</Gross Amount><VAT Amount>120.8</VAT Amount></row>
<row _id="1811"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>7799</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>817.58</Gross Amount><VAT Amount>136.26</VAT Amount></row>
<row _id="1812"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>7797</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>836.4</Gross Amount><VAT Amount>139.4</VAT Amount></row>
<row _id="1813"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>7800</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>842.88</Gross Amount><VAT Amount>140.48</VAT Amount></row>
<row _id="1814"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>7798</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1261.88</Gross Amount><VAT Amount>210.32</VAT Amount></row>
<row _id="1815"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8040</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1065.67</Gross Amount><VAT Amount>177.62</VAT Amount></row>
<row _id="1816"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8043</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>616.25</Gross Amount><VAT Amount>102.71</VAT Amount></row>
<row _id="1817"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8042</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>628.08</Gross Amount><VAT Amount>104.68</VAT Amount></row>
<row _id="1818"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8039</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>973.08</Gross Amount><VAT Amount>162.18</VAT Amount></row>
<row _id="1819"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8222</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1372.21</Gross Amount><VAT Amount>228.7</VAT Amount></row>
<row _id="1820"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8223</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>649.32</Gross Amount><VAT Amount>108.22</VAT Amount></row>
<row _id="1821"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8224</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>545.94</Gross Amount><VAT Amount>90.99</VAT Amount></row>
<row _id="1822"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8392</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>624.62</Gross Amount><VAT Amount>104.1</VAT Amount></row>
<row _id="1823"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8390</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1220.15</Gross Amount><VAT Amount>203.36</VAT Amount></row>
<row _id="1824"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8393</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>637.36</Gross Amount><VAT Amount>106.23</VAT Amount></row>
<row _id="1825"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8391</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1219.2</Gross Amount><VAT Amount>203.2</VAT Amount></row>
<row _id="1826"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8839</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>715.4</Gross Amount><VAT Amount>119.24</VAT Amount></row>
<row _id="1827"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8837</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1455.8</Gross Amount><VAT Amount>242.63</VAT Amount></row>
<row _id="1828"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8642</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1074.14</Gross Amount><VAT Amount>179.02</VAT Amount></row>
<row _id="1829"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8843</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>531.55</Gross Amount><VAT Amount>88.59</VAT Amount></row>
<row _id="1830"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8645</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>843.86</Gross Amount><VAT Amount>140.64000000000001</VAT Amount></row>
<row _id="1831"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8641</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>542.04</Gross Amount><VAT Amount>90.34</VAT Amount></row>
<row _id="1832"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8841</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1314.57</Gross Amount><VAT Amount>219.1</VAT Amount></row>
<row _id="1833"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8647</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1318.1</Gross Amount><VAT Amount>219.69</VAT Amount></row>
<row _id="1834"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8648</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>928.91</Gross Amount><VAT Amount>154.82</VAT Amount></row>
<row _id="1835"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8847</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1059.88</Gross Amount><VAT Amount>176.65</VAT Amount></row>
<row _id="1836"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8840</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1430.35</Gross Amount><VAT Amount>238.39</VAT Amount></row>
<row _id="1837"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8836</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>652.08</Gross Amount><VAT Amount>108.68</VAT Amount></row>
<row _id="1838"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8842</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1338.42</Gross Amount><VAT Amount>223.07</VAT Amount></row>
<row _id="1839"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8640</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>616.25</Gross Amount><VAT Amount>102.71</VAT Amount></row>
<row _id="1840"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8646</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>518.72</Gross Amount><VAT Amount>86.45</VAT Amount></row>
<row _id="1841"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8643</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>616.25</Gross Amount><VAT Amount>102.71</VAT Amount></row>
<row _id="1842"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8844</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>953.42</Gross Amount><VAT Amount>158.9</VAT Amount></row>
<row _id="1843"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>8932.</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>1202.68</Gross Amount><VAT Amount>200.45</VAT Amount></row>
<row _id="1844"><Supplier Name>CFM BUILDING SERVICES LTD</Supplier Name><SUPP_OWN_REF>P60501190(20P)</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>102180</Gross Amount><VAT Amount>17030</VAT Amount></row>
<row _id="1845"><Supplier Name>CHAPELBANK HOTEL</Supplier Name><SUPP_OWN_REF>ACCOMMIDATION13/9</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1846"><Supplier Name>CHARLES BRUCE GARDYNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1063.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1847"><Supplier Name>CHARLES BRUCE GARDYNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1063.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1848"><Supplier Name>CHARLES BRUCE GARDYNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1063.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1849"><Supplier Name>CHARLES BRUCE GARDYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1063.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1850"><Supplier Name>CHARLES BRUCE GARDYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1063.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1851"><Supplier Name>CHARLES BRUCE GARDYNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1063.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1852"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT.JULY-SEPT18</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1853"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>MON15/10-FRI16/11/18</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>4965.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1854"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>19/11/18TO21/12/18</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>4369.4800000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1855"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT-OCT-DEC18</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1485</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1856"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>19/11/18-01/02/19</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>3947.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1857"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>4/2/19-8/3/19</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>4666.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1858"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>04/02/19-05/04/19</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>4405.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1859"><Supplier Name>CHARTERED TRADING STANDARDS INSTITUTE</Supplier Name><SUPP_OWN_REF>SB/18/PDE/2</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="1860"><Supplier Name>CHIEF EXECUTIVE'S SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ0194398RE-ISSUE</SUPP_OWN_REF><Payment Date>2019-02-13 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1861"><Supplier Name>CHILDREN 1ST</Supplier Name><SUPP_OWN_REF>SI20000274</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2578</Gross Amount><VAT Amount>413.32</VAT Amount></row>
<row _id="1862"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>JULY-SEPT/18</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1863"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>15/10/18-16/11/18</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>9279.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1864"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>19/11/18-21/12/18</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>8158.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1865"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHISNACKJAN-MAR19</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1866"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT-OCT-DEC/18</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1867"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>19/11/18-01/02/19</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>7205.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1868"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>04/02/19-08/03/19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>8284.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1869"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/03/19-05/04/19</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>7543.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1870"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S183286</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>2753.1</Gross Amount><VAT Amount>458.85</VAT Amount></row>
<row _id="1871"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S190368</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>2518.4900000000002</Gross Amount><VAT Amount>419.75</VAT Amount></row>
<row _id="1872"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S190668</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2896.74</Gross Amount><VAT Amount>482.79</VAT Amount></row>
<row _id="1873"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S190984</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>3059.53</Gross Amount><VAT Amount>509.92</VAT Amount></row>
<row _id="1874"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S191259</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>2575.94</Gross Amount><VAT Amount>429.32</VAT Amount></row>
<row _id="1875"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S191604</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>3236.69</Gross Amount><VAT Amount>539.45</VAT Amount></row>
<row _id="1876"><Supplier Name>CHRISTINE KNIGHT INDEPENDENT CONSULTANT</Supplier Name><SUPP_OWN_REF>24</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>825.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1877"><Supplier Name>CHRISTINE KNIGHT INDEPENDENT CONSULTANT</Supplier Name><SUPP_OWN_REF>25</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1159.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1878"><Supplier Name>CHRISTINE KNIGHT INDEPENDENT CONSULTANT</Supplier Name><SUPP_OWN_REF>26</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>900.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1879"><Supplier Name>CHRISTINE KNIGHT INDEPENDENT CONSULTANT</Supplier Name><SUPP_OWN_REF>26-NOV18</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>900.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1880"><Supplier Name>CHRISTINE KNIGHT INDEPENDENT CONSULTANT</Supplier Name><SUPP_OWN_REF>27</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>848.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1881"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689628-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1882"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689611-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1883"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689625-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1884"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689609-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1885"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689623-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1886"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689606-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1887"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689620-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1224.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1888"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689603-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1889"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689617-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1890"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689603-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1891"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689617-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1892"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689631-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1893"><Supplier Name>CHRISTOPHER BEND &amp; JANE MORGAN</Supplier Name><SUPP_OWN_REF>5689614-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>970.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1894"><Supplier Name>CHRISTOPHER HARRIS</Supplier Name><SUPP_OWN_REF>4028-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1739.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1895"><Supplier Name>CHRISTOPHER HARRIS</Supplier Name><SUPP_OWN_REF>4011-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1579.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1896"><Supplier Name>CHRISTOPHER HARRIS</Supplier Name><SUPP_OWN_REF>4025-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>589.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1897"><Supplier Name>CHRISTOPHER HARRIS</Supplier Name><SUPP_OWN_REF>4009-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1898"><Supplier Name>CHRISTOPHER HARRIS</Supplier Name><SUPP_OWN_REF>4023-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1210.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1899"><Supplier Name>CHRISTOPHER HARRIS</Supplier Name><SUPP_OWN_REF>4006-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1900"><Supplier Name>CHRISTOPHER HARRIS</Supplier Name><SUPP_OWN_REF>4020-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1901"><Supplier Name>CHRISTOPHER HARRIS</Supplier Name><SUPP_OWN_REF>4003-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1902"><Supplier Name>CHRISTOPHER HARRIS</Supplier Name><SUPP_OWN_REF>4017-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>757.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1903"><Supplier Name>CHRISTOPHER KILKENNY</Supplier Name><SUPP_OWN_REF>200219</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1904"><Supplier Name>CHRISTOPHER LAW</Supplier Name><SUPP_OWN_REF>16978328-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1116.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1905"><Supplier Name>CHRISTOPHER LAW</Supplier Name><SUPP_OWN_REF>16978311-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1906"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>120171</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>3039.16</Gross Amount><VAT Amount>506.53</VAT Amount></row>
<row _id="1907"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>120432</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>2986.34</Gross Amount><VAT Amount>497.72</VAT Amount></row>
<row _id="1908"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>121441</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2981.52</Gross Amount><VAT Amount>496.92</VAT Amount></row>
<row _id="1909"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>122166</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>3777</Gross Amount><VAT Amount>629.5</VAT Amount></row>
<row _id="1910"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>122779</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>5524.87</Gross Amount><VAT Amount>920.81</VAT Amount></row>
<row _id="1911"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>123906</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>4528.8</Gross Amount><VAT Amount>754.8</VAT Amount></row>
<row _id="1912"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>124986</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>4593.3</Gross Amount><VAT Amount>765.55</VAT Amount></row>
<row _id="1913"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>125912</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>5090.400000000001</Gross Amount><VAT Amount>848.4</VAT Amount></row>
<row _id="1914"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>126608</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>3558.71</Gross Amount><VAT Amount>593.12</VAT Amount></row>
<row _id="1915"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>127745</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>3401.59</Gross Amount><VAT Amount>566.9300000000001</VAT Amount></row>
<row _id="1916"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>128268</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2798.4</Gross Amount><VAT Amount>466.4</VAT Amount></row>
<row _id="1917"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>129693</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>4072.51</Gross Amount><VAT Amount>678.75</VAT Amount></row>
<row _id="1918"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>130131</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>3378</Gross Amount><VAT Amount>563</VAT Amount></row>
<row _id="1919"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>130552</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>3807.36</Gross Amount><VAT Amount>634.5600000000001</VAT Amount></row>
<row _id="1920"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>131122</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>4092.18</Gross Amount><VAT Amount>682.03</VAT Amount></row>
<row _id="1921"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>132179</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>3402</Gross Amount><VAT Amount>567</VAT Amount></row>
<row _id="1922"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>132948</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>3450</Gross Amount><VAT Amount>575</VAT Amount></row>
<row _id="1923"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>133875</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>3462</Gross Amount><VAT Amount>577</VAT Amount></row>
<row _id="1924"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>134368</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1235.25</Gross Amount><VAT Amount>58.82</VAT Amount></row>
<row _id="1925"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>134485</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>3152.39</Gross Amount><VAT Amount>525.4</VAT Amount></row>
<row _id="1926"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>135201</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>3620.39</Gross Amount><VAT Amount>603.4</VAT Amount></row>
<row _id="1927"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50059640</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>70534.85</Gross Amount><VAT Amount>11755.81</VAT Amount></row>
<row _id="1928"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>347525</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>-6934.87</Gross Amount><VAT Amount>-1155.81</VAT Amount></row>
<row _id="1929"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50061302</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>3054.6</Gross Amount><VAT Amount>509.1</VAT Amount></row>
<row _id="1930"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50061303</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>2324.4</Gross Amount><VAT Amount>387.4</VAT Amount></row>
<row _id="1931"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50063550</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>804</Gross Amount><VAT Amount>134</VAT Amount></row>
<row _id="1932"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50064008</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="1933"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50064287</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>7606.34</Gross Amount><VAT Amount>1267.72</VAT Amount></row>
<row _id="1934"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50065404</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>945.6</Gross Amount><VAT Amount>157.6</VAT Amount></row>
<row _id="1935"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50065113</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>3242.4</Gross Amount><VAT Amount>540.4</VAT Amount></row>
<row _id="1936"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50065406</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="1937"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50065405</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>168</VAT Amount></row>
<row _id="1938"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50065678</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>993.1</Gross Amount><VAT Amount>165.52</VAT Amount></row>
<row _id="1939"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50066471</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1896</Gross Amount><VAT Amount>316</VAT Amount></row>
<row _id="1940"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50066615</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>4776</Gross Amount><VAT Amount>796</VAT Amount></row>
<row _id="1941"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50067414</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1422</Gross Amount><VAT Amount>237</VAT Amount></row>
<row _id="1942"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50067773</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2388</Gross Amount><VAT Amount>398</VAT Amount></row>
<row _id="1943"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50067772</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="1944"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50066474</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1428</Gross Amount><VAT Amount>238</VAT Amount></row>
<row _id="1945"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50067771</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="1946"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50068339</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>168</VAT Amount></row>
<row _id="1947"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50068337</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="1948"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50068368</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>2370</Gross Amount><VAT Amount>395</VAT Amount></row>
<row _id="1949"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50068338</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>98</VAT Amount></row>
<row _id="1950"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50068306</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>686.88</Gross Amount><VAT Amount>114.48</VAT Amount></row>
<row _id="1951"><Supplier Name>CIBSE SERVICES LTD</Supplier Name><SUPP_OWN_REF>000122153</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>4464</Gross Amount><VAT Amount>744</VAT Amount></row>
<row _id="1952"><Supplier Name>CIPFA BUSINESS LTD</Supplier Name><SUPP_OWN_REF>3140021</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1953"><Supplier Name>CIPFA BUSINESS LTD</Supplier Name><SUPP_OWN_REF>3139462</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>583.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1954"><Supplier Name>CIPFA BUSINESS LTD</Supplier Name><SUPP_OWN_REF>3142709</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>4398</Gross Amount><VAT Amount>733</VAT Amount></row>
<row _id="1955"><Supplier Name>CJ CLARK</Supplier Name><SUPP_OWN_REF>0018</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1956"><Supplier Name>CJ CLARK</Supplier Name><SUPP_OWN_REF>0020-2/11/18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1957"><Supplier Name>CJ CLARK</Supplier Name><SUPP_OWN_REF>0024.</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1958"><Supplier Name>CJ CLARK</Supplier Name><SUPP_OWN_REF>0031</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1959"><Supplier Name>CJ CLARK</Supplier Name><SUPP_OWN_REF>0030</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1960"><Supplier Name>CLACKMANNANSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>INV0048896</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>1838.4</Gross Amount><VAT Amount>306.40000000000003</VAT Amount></row>
<row _id="1961"><Supplier Name>CLACKMANNANSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>INV0049785</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1838.4</Gross Amount><VAT Amount>306.40000000000003</VAT Amount></row>
<row _id="1962"><Supplier Name>CLAIRE BRUCE</Supplier Name><SUPP_OWN_REF>1087723-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>622.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1963"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>3875.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1964"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>3875.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1965"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>3875.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1966"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>3875.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1967"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>3875.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1968"><Supplier Name>CLAIRE D ALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>3875.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1969"><Supplier Name>CLANNALBA HOUSE</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>13544.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1970"><Supplier Name>CLANNALBA HOUSE</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>13544.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1971"><Supplier Name>CLANNALBA HOUSE</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>13544.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1972"><Supplier Name>CLANNALBA HOUSE</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>13544.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1973"><Supplier Name>CLANNALBA HOUSE</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>13544.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1974"><Supplier Name>CLANNALBA HOUSE</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>13544.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1975"><Supplier Name>CLARION HOUSING GROUP</Supplier Name><SUPP_OWN_REF>ISIN4686</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2214</Gross Amount><VAT Amount>369</VAT Amount></row>
<row _id="1976"><Supplier Name>CLC PRESENTATION SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>39456</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>522</Gross Amount><VAT Amount>87</VAT Amount></row>
<row _id="1977"><Supplier Name>CLEARWATER TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>3125910F000SIN161041</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2073.6</Gross Amount><VAT Amount>345.6</VAT Amount></row>
<row _id="1978"><Supplier Name>CLICK NETHERFIELD LIMITED</Supplier Name><SUPP_OWN_REF>32703</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>10167.6</Gross Amount><VAT Amount>1694.6</VAT Amount></row>
<row _id="1979"><Supplier Name>CLYDE &amp; CO SCOTLAND LLP</Supplier Name><SUPP_OWN_REF>1280-0045689</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1421.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1980"><Supplier Name>CLYDESDALE TECHNICAL SERVICES RECYCLING</Supplier Name><SUPP_OWN_REF>CTS2304</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1156.8</Gross Amount><VAT Amount>192.8</VAT Amount></row>
<row _id="1981"><Supplier Name>CM2000</Supplier Name><SUPP_OWN_REF>337025</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>3116.66</Gross Amount><VAT Amount>519.44</VAT Amount></row>
<row _id="1982"><Supplier Name>CM2000</Supplier Name><SUPP_OWN_REF>337901</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>3093.38</Gross Amount><VAT Amount>515.5600000000001</VAT Amount></row>
<row _id="1983"><Supplier Name>CM2000</Supplier Name><SUPP_OWN_REF>338604</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>3391.64</Gross Amount><VAT Amount>565.28</VAT Amount></row>
<row _id="1984"><Supplier Name>CM2000</Supplier Name><SUPP_OWN_REF>338385</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>762</Gross Amount><VAT Amount>127</VAT Amount></row>
<row _id="1985"><Supplier Name>CM2000</Supplier Name><SUPP_OWN_REF>339379</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>3351.1</Gross Amount><VAT Amount>558.52</VAT Amount></row>
<row _id="1986"><Supplier Name>CM2000</Supplier Name><SUPP_OWN_REF>340914</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>3547.34</Gross Amount><VAT Amount>591.22</VAT Amount></row>
<row _id="1987"><Supplier Name>CM2000</Supplier Name><SUPP_OWN_REF>340135</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>3537.58</Gross Amount><VAT Amount>589.6</VAT Amount></row>
<row _id="1988"><Supplier Name>CMUK VISUAL SAFETY LTD</Supplier Name><SUPP_OWN_REF>1845107</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>979.44</Gross Amount><VAT Amount>163.24</VAT Amount></row>
<row _id="1989"><Supplier Name>CMUK VISUAL SAFETY LTD</Supplier Name><SUPP_OWN_REF>1956096</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>636.6</Gross Amount><VAT Amount>106.1</VAT Amount></row>
<row _id="1990"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>1478</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="1991"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>1409</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="1992"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>1462</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="1993"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>1834</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="1994"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>1873</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="1995"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>2056</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="1996"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>2135</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="1997"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>2057</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="1998"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>135265</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="1999"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>1495</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="2000"><Supplier Name>CO-DEM CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>1518</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="2001"><Supplier Name>COLIN MILNE</Supplier Name><SUPP_OWN_REF>1001</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2002"><Supplier Name>COLIN MILNE</Supplier Name><SUPP_OWN_REF>1002</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>4500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2003"><Supplier Name>COLIN MILNE</Supplier Name><SUPP_OWN_REF>1003</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>4050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2004"><Supplier Name>COLIN MILNE</Supplier Name><SUPP_OWN_REF>1004</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>2250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2005"><Supplier Name>COLLISTON VILLAGE HALL COMM MANAGEMENT</Supplier Name><SUPP_OWN_REF>089-301118</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>937.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2006"><Supplier Name>COLOUR DATA UK LTD</Supplier Name><SUPP_OWN_REF>37642</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>662.34</Gross Amount><VAT Amount>110.39</VAT Amount></row>
<row _id="2007"><Supplier Name>COMFORT INTERNATIONAL CO-OP BANK</Supplier Name><SUPP_OWN_REF>BHS1801</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2008"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>03-P00030-C0005</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>6062.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2009"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>03-P00030-2</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>5230.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2010"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>03-P00030-3/C0007</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>4415.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2011"><Supplier Name>COMMUNITY FIRST UK</Supplier Name><SUPP_OWN_REF>03-P00030-3</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>7081.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2012"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>249VT-1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>2259.6</Gross Amount><VAT Amount>376.6</VAT Amount></row>
<row _id="2013"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>205VQ-1</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>3162</Gross Amount><VAT Amount>527</VAT Amount></row>
<row _id="2014"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>370VX-1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1185.6000000000001</Gross Amount><VAT Amount>197.6</VAT Amount></row>
<row _id="2015"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>770WA-1</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>95.2</VAT Amount></row>
<row _id="2016"><Supplier Name>COMPASS CHRISTIAN CENTRE</Supplier Name><SUPP_OWN_REF>INV-3741</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>2409</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2017"><Supplier Name>COMPASS CHRISTIAN CENTRE</Supplier Name><SUPP_OWN_REF>INV-3740</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>989</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2018"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>3881661950</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>7229.52</Gross Amount><VAT Amount>1204.92</VAT Amount></row>
<row _id="2019"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>3881663611</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>31793.51</Gross Amount><VAT Amount>5298.92</VAT Amount></row>
<row _id="2020"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>3881684042</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1684.8</Gross Amount><VAT Amount>280.8</VAT Amount></row>
<row _id="2021"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>3881728288</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>17750.4</Gross Amount><VAT Amount>2958.4</VAT Amount></row>
<row _id="2022"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>3881769963</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>10744.8</Gross Amount><VAT Amount>1790.8</VAT Amount></row>
<row _id="2023"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>5006200934</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>47939.39</Gross Amount><VAT Amount>7989.9</VAT Amount></row>
<row _id="2024"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>3881763618</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="2025"><Supplier Name>CONCEPT LIFE SCIENCES</Supplier Name><SUPP_OWN_REF>6673887F000001161801</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>554.4</Gross Amount><VAT Amount>92.4</VAT Amount></row>
<row _id="2026"><Supplier Name>CONCEPT LIFE SCIENCES</Supplier Name><SUPP_OWN_REF>1176056</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1362</Gross Amount><VAT Amount>227</VAT Amount></row>
<row _id="2027"><Supplier Name>CONCEPT LIFE SCIENCES</Supplier Name><SUPP_OWN_REF>1176487</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>554.4</Gross Amount><VAT Amount>92.4</VAT Amount></row>
<row _id="2028"><Supplier Name>CONCEPT LIFE SCIENCES</Supplier Name><SUPP_OWN_REF>1176495</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>888</Gross Amount><VAT Amount>148</VAT Amount></row>
<row _id="2029"><Supplier Name>CONDOR PLAYGROUP</Supplier Name><SUPP_OWN_REF>MON15/10-FRI16/11/18</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>6703.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2030"><Supplier Name>CONDOR PLAYGROUP</Supplier Name><SUPP_OWN_REF>19/11/18-21/12/18</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>5821.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2031"><Supplier Name>CONDOR PLAYGROUP</Supplier Name><SUPP_OWN_REF>07/01/19-01/02/19</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>5263.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2032"><Supplier Name>CONDOR PLAYGROUP</Supplier Name><SUPP_OWN_REF>04/02/19-08/03/19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>5871.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2033"><Supplier Name>CONDOR PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/03/19-05/04/19</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>5263.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2034"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1501.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2035"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1501.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2036"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1501.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2037"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1501.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2038"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1501.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2039"><Supplier Name>CONNOR WOOD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1501.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2040"><Supplier Name>CONSTRUCTION SOFTWARE SERVICES P/SHIP</Supplier Name><SUPP_OWN_REF>INV-16496</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>742.5</Gross Amount><VAT Amount>123.75</VAT Amount></row>
<row _id="2041"><Supplier Name>CONSTRUCTION SOFTWARE SERVICES P/SHIP</Supplier Name><SUPP_OWN_REF>INV-16551</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>2091</Gross Amount><VAT Amount>348.5</VAT Amount></row>
<row _id="2042"><Supplier Name>CONTACT ELECTRICAL SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>52690</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>605.99</Gross Amount><VAT Amount>101</VAT Amount></row>
<row _id="2043"><Supplier Name>CONTACT ELECTRICAL SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>52878</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>519.4</Gross Amount><VAT Amount>86.57</VAT Amount></row>
<row _id="2044"><Supplier Name>CONTACT GROUP</Supplier Name><SUPP_OWN_REF>OSAAM0718255088</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>598.8000000000001</Gross Amount><VAT Amount>99.8</VAT Amount></row>
<row _id="2045"><Supplier Name>COOMBER ELECTRONIC EQUIPMENT LTD</Supplier Name><SUPP_OWN_REF>750488</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>866.7</Gross Amount><VAT Amount>144.45000000000002</VAT Amount></row>
<row _id="2046"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>3172</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1094.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2047"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>3207A</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>875.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2048"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>3215</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>656.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2049"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>3034</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1563.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2050"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>3103</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1313.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2051"><Supplier Name>CORDIA (CONTRACTS) LLP</Supplier Name><SUPP_OWN_REF>0069062175</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>5714.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2052"><Supplier Name>CORDIA (CONTRACTS) LLP</Supplier Name><SUPP_OWN_REF>0069905612</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>-5714.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2053"><Supplier Name>CORDIA (CONTRACTS) LLP</Supplier Name><SUPP_OWN_REF>0069062471</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>6857.48</Gross Amount><VAT Amount>1142.91</VAT Amount></row>
<row _id="2054"><Supplier Name>CORE HEALTH</Supplier Name><SUPP_OWN_REF>3020658-04-OCT-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2364</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2055"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>194074</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1120.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2056"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>194076</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>550.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2057"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>JRODGER18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1267.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2058"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>195117</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>691.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2059"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>195116</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>691.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2060"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>JRODGER19</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1140.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2061"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>196013</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>691.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2062"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>195911</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>550.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2063"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>195920</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>520.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2064"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>196506</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>1208.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2065"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>196507</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>864.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2066"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>197030</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>2022.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2067"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>197021</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>638.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2068"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>198407</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>691.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2069"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>198408</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>691.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2070"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>198406</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>691.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2071"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>JRODGER21</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>1259.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2072"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>198520</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>560.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2073"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>198527</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>697.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2074"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>199603</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>795.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2075"><Supplier Name>CORNERSTONE COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>199594</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>550.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2076"><Supplier Name>CORNERSTONE ISF</Supplier Name><SUPP_OWN_REF>JRODGER17</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1265.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2077"><Supplier Name>CORNERSTONE ISF</Supplier Name><SUPP_OWN_REF>JRODGER20</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1235.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2078"><Supplier Name>CORNERSTONE ISF</Supplier Name><SUPP_OWN_REF>JRODGER22</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1259.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2079"><Supplier Name>COSLA</Supplier Name><SUPP_OWN_REF>29364</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>1173.6000000000001</Gross Amount><VAT Amount>195.6</VAT Amount></row>
<row _id="2080"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1201448</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>2508.51</Gross Amount><VAT Amount>414.9</VAT Amount></row>
<row _id="2081"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1215628</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1273.58</Gross Amount><VAT Amount>212.29</VAT Amount></row>
<row _id="2082"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1218692</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1984.8</Gross Amount><VAT Amount>330.89</VAT Amount></row>
<row _id="2083"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1222094</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>587.28</Gross Amount><VAT Amount>97.9</VAT Amount></row>
<row _id="2084"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181002-199518</SUPP_OWN_REF><Payment Date>2018-10-03 00:00:00</Payment Date><Gross Amount>2425.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2085"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181002-199498</SUPP_OWN_REF><Payment Date>2018-10-03 00:00:00</Payment Date><Gross Amount>863.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2086"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181002-199529</SUPP_OWN_REF><Payment Date>2018-10-03 00:00:00</Payment Date><Gross Amount>1666.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2087"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181002-199510</SUPP_OWN_REF><Payment Date>2018-10-03 00:00:00</Payment Date><Gross Amount>1006.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2088"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181002-199512</SUPP_OWN_REF><Payment Date>2018-10-03 00:00:00</Payment Date><Gross Amount>5480.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2089"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181002-199519</SUPP_OWN_REF><Payment Date>2018-10-03 00:00:00</Payment Date><Gross Amount>605.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2090"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181002-199515</SUPP_OWN_REF><Payment Date>2018-10-03 00:00:00</Payment Date><Gross Amount>4282.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2091"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181002-199494</SUPP_OWN_REF><Payment Date>2018-10-03 00:00:00</Payment Date><Gross Amount>632.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2092"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181002-199508</SUPP_OWN_REF><Payment Date>2018-10-03 00:00:00</Payment Date><Gross Amount>531.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2093"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181002-199505</SUPP_OWN_REF><Payment Date>2018-10-03 00:00:00</Payment Date><Gross Amount>572.4300000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2094"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181009-199596</SUPP_OWN_REF><Payment Date>2018-10-10 00:00:00</Payment Date><Gross Amount>1460.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2095"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181009-199657</SUPP_OWN_REF><Payment Date>2018-10-10 00:00:00</Payment Date><Gross Amount>718.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2096"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181009-199545</SUPP_OWN_REF><Payment Date>2018-10-10 00:00:00</Payment Date><Gross Amount>531.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2097"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181009-199706</SUPP_OWN_REF><Payment Date>2018-10-10 00:00:00</Payment Date><Gross Amount>538.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2098"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181009-199696</SUPP_OWN_REF><Payment Date>2018-10-10 00:00:00</Payment Date><Gross Amount>512.9300000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2099"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181009-199581</SUPP_OWN_REF><Payment Date>2018-10-10 00:00:00</Payment Date><Gross Amount>703.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2100"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181009-199690</SUPP_OWN_REF><Payment Date>2018-10-10 00:00:00</Payment Date><Gross Amount>512.9300000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2101"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181009-199647</SUPP_OWN_REF><Payment Date>2018-10-10 00:00:00</Payment Date><Gross Amount>726.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2102"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181016-199821</SUPP_OWN_REF><Payment Date>2018-10-17 00:00:00</Payment Date><Gross Amount>533.3100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2103"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181016-199801</SUPP_OWN_REF><Payment Date>2018-10-17 00:00:00</Payment Date><Gross Amount>5604.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2104"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181016-199815</SUPP_OWN_REF><Payment Date>2018-10-17 00:00:00</Payment Date><Gross Amount>631.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2105"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181016-199774</SUPP_OWN_REF><Payment Date>2018-10-17 00:00:00</Payment Date><Gross Amount>1088.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2106"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181016-199777</SUPP_OWN_REF><Payment Date>2018-10-17 00:00:00</Payment Date><Gross Amount>526.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2107"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181016-199822</SUPP_OWN_REF><Payment Date>2018-10-17 00:00:00</Payment Date><Gross Amount>1389.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2108"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181016-199775</SUPP_OWN_REF><Payment Date>2018-10-17 00:00:00</Payment Date><Gross Amount>1047.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2109"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181016-199779</SUPP_OWN_REF><Payment Date>2018-10-17 00:00:00</Payment Date><Gross Amount>6520.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2110"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181023-200031</SUPP_OWN_REF><Payment Date>2018-10-24 00:00:00</Payment Date><Gross Amount>834.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2111"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181023-199896</SUPP_OWN_REF><Payment Date>2018-10-24 00:00:00</Payment Date><Gross Amount>1226.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2112"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181023-199964</SUPP_OWN_REF><Payment Date>2018-10-24 00:00:00</Payment Date><Gross Amount>591.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2113"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181030-200137</SUPP_OWN_REF><Payment Date>2018-10-31 00:00:00</Payment Date><Gross Amount>820.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2114"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181030-200115</SUPP_OWN_REF><Payment Date>2018-10-31 00:00:00</Payment Date><Gross Amount>868.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2115"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181030-200077</SUPP_OWN_REF><Payment Date>2018-10-31 00:00:00</Payment Date><Gross Amount>582.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2116"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181030-200097</SUPP_OWN_REF><Payment Date>2018-10-31 00:00:00</Payment Date><Gross Amount>818.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2117"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181030-200102</SUPP_OWN_REF><Payment Date>2018-10-31 00:00:00</Payment Date><Gross Amount>559.9300000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2118"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181030-200132</SUPP_OWN_REF><Payment Date>2018-10-31 00:00:00</Payment Date><Gross Amount>616.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2119"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181030-200139</SUPP_OWN_REF><Payment Date>2018-10-31 00:00:00</Payment Date><Gross Amount>557.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2120"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181030-200141</SUPP_OWN_REF><Payment Date>2018-10-31 00:00:00</Payment Date><Gross Amount>557.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2121"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181030-200092</SUPP_OWN_REF><Payment Date>2018-10-31 00:00:00</Payment Date><Gross Amount>837.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2122"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181030-200044</SUPP_OWN_REF><Payment Date>2018-10-31 00:00:00</Payment Date><Gross Amount>692.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2123"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181106-200273</SUPP_OWN_REF><Payment Date>2018-11-07 00:00:00</Payment Date><Gross Amount>526.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2124"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181106-200290</SUPP_OWN_REF><Payment Date>2018-11-07 00:00:00</Payment Date><Gross Amount>634.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2125"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181113-200704</SUPP_OWN_REF><Payment Date>2018-11-14 00:00:00</Payment Date><Gross Amount>1014.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2126"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181113-200695</SUPP_OWN_REF><Payment Date>2018-11-14 00:00:00</Payment Date><Gross Amount>571.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2127"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181113-200681</SUPP_OWN_REF><Payment Date>2018-11-14 00:00:00</Payment Date><Gross Amount>785.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2128"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181120-200756</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>863.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2129"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181120-200767</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>1750.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2130"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181120-200830</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>630.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2131"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181120-200872</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>572.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2132"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181120-200878</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>558.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2133"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181120-200733</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>965.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2134"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181120-200730</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>738.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2135"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181120-200812</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>645.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2136"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181120-200734</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>3050.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2137"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181120-200764</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>1033.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2138"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181120-200831</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>645.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2139"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181120-200876</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>4606.900000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2140"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181120-200873</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>3737.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2141"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181120-200754</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>1019.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2142"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>OODCHQ0192885</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>-630.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2143"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181120-200732</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>643.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2144"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181120-200843</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>944.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2145"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181120-200729</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>3545.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2146"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>OODCHQ0192846</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>-643.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2147"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181127-200955</SUPP_OWN_REF><Payment Date>2018-11-28 00:00:00</Payment Date><Gross Amount>608.0600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2148"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181127-200929</SUPP_OWN_REF><Payment Date>2018-11-28 00:00:00</Payment Date><Gross Amount>629.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2149"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181127-200948</SUPP_OWN_REF><Payment Date>2018-11-28 00:00:00</Payment Date><Gross Amount>840.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2150"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181127-200974</SUPP_OWN_REF><Payment Date>2018-11-28 00:00:00</Payment Date><Gross Amount>3149.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2151"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181127-200928</SUPP_OWN_REF><Payment Date>2018-11-28 00:00:00</Payment Date><Gross Amount>838.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2152"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181204-201118</SUPP_OWN_REF><Payment Date>2018-12-05 00:00:00</Payment Date><Gross Amount>751.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2153"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181204-201140</SUPP_OWN_REF><Payment Date>2018-12-05 00:00:00</Payment Date><Gross Amount>516.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2154"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181204-201072</SUPP_OWN_REF><Payment Date>2018-12-05 00:00:00</Payment Date><Gross Amount>511.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2155"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0193163CAN</SUPP_OWN_REF><Payment Date>2018-12-05 00:00:00</Payment Date><Gross Amount>-983.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2156"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181204-201103</SUPP_OWN_REF><Payment Date>2018-12-05 00:00:00</Payment Date><Gross Amount>1035.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2157"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181204-201106</SUPP_OWN_REF><Payment Date>2018-12-05 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2158"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181204-201024</SUPP_OWN_REF><Payment Date>2018-12-05 00:00:00</Payment Date><Gross Amount>983.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2159"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>OODCHQ0193465</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>-1172.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2160"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181211-201229</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>1093.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2161"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181211-201221</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>4434.6900000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2162"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181211-201286</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>623.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2163"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181211-201174</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>1534.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2164"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>OODCHQ0193463</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>-1141.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2165"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181211-201189</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>2901.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2166"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181211-201224</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>1141.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2167"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181211-201258</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>1228.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2168"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181211-201176</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>515.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2169"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181211-201181</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>1581.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2170"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0193451CAN</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>-954.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2171"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181211-201223</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>679.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2172"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181211-201183</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>1186.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2173"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181211-201237</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>635.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2174"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181211-201261</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>506.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2175"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181211-201184</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>2778.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2176"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181211-201260</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>1144.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2177"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181211-201180</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>1692.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2178"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181211-201185</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>954.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2179"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181211-201226</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>1172.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2180"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181211-201290</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>520.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2181"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCCHQ193677</SUPP_OWN_REF><Payment Date>2018-12-19 00:00:00</Payment Date><Gross Amount>-555.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2182"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181218-201373</SUPP_OWN_REF><Payment Date>2018-12-19 00:00:00</Payment Date><Gross Amount>683.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2183"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181218-201375</SUPP_OWN_REF><Payment Date>2018-12-19 00:00:00</Payment Date><Gross Amount>567.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2184"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181218-201650</SUPP_OWN_REF><Payment Date>2018-12-19 00:00:00</Payment Date><Gross Amount>555.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2185"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181218-201387</SUPP_OWN_REF><Payment Date>2018-12-19 00:00:00</Payment Date><Gross Amount>501.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2186"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20181218-201358</SUPP_OWN_REF><Payment Date>2018-12-19 00:00:00</Payment Date><Gross Amount>552.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2187"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0193163REISSUE</SUPP_OWN_REF><Payment Date>2018-12-21 00:00:00</Payment Date><Gross Amount>983.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2188"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190108-202093</SUPP_OWN_REF><Payment Date>2019-01-09 00:00:00</Payment Date><Gross Amount>2747.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2189"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190108-201840</SUPP_OWN_REF><Payment Date>2019-01-09 00:00:00</Payment Date><Gross Amount>596.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2190"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190108-202116</SUPP_OWN_REF><Payment Date>2019-01-09 00:00:00</Payment Date><Gross Amount>682.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2191"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190108-202159</SUPP_OWN_REF><Payment Date>2019-01-09 00:00:00</Payment Date><Gross Amount>540.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2192"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190108-201758</SUPP_OWN_REF><Payment Date>2019-01-09 00:00:00</Payment Date><Gross Amount>1749.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2193"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190108-201993</SUPP_OWN_REF><Payment Date>2019-01-09 00:00:00</Payment Date><Gross Amount>1892.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2194"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190108-201951</SUPP_OWN_REF><Payment Date>2019-01-09 00:00:00</Payment Date><Gross Amount>546.3000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2195"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190108-202012</SUPP_OWN_REF><Payment Date>2019-01-09 00:00:00</Payment Date><Gross Amount>797.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2196"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190108-202033</SUPP_OWN_REF><Payment Date>2019-01-09 00:00:00</Payment Date><Gross Amount>945</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2197"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190108-201989</SUPP_OWN_REF><Payment Date>2019-01-09 00:00:00</Payment Date><Gross Amount>1369.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2198"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190108-201985</SUPP_OWN_REF><Payment Date>2019-01-09 00:00:00</Payment Date><Gross Amount>535.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2199"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190108-202094</SUPP_OWN_REF><Payment Date>2019-01-09 00:00:00</Payment Date><Gross Amount>643.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2200"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>REPLCHQ193677</SUPP_OWN_REF><Payment Date>2019-01-09 00:00:00</Payment Date><Gross Amount>555.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2201"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190108-202111</SUPP_OWN_REF><Payment Date>2019-01-09 00:00:00</Payment Date><Gross Amount>570.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2202"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190115-202477</SUPP_OWN_REF><Payment Date>2019-01-16 00:00:00</Payment Date><Gross Amount>616.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2203"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>OODCHQ0194084</SUPP_OWN_REF><Payment Date>2019-01-16 00:00:00</Payment Date><Gross Amount>-1956.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2204"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190115-202233</SUPP_OWN_REF><Payment Date>2019-01-16 00:00:00</Payment Date><Gross Amount>1612.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2205"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190115-202558</SUPP_OWN_REF><Payment Date>2019-01-16 00:00:00</Payment Date><Gross Amount>795.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2206"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190115-202555</SUPP_OWN_REF><Payment Date>2019-01-16 00:00:00</Payment Date><Gross Amount>2047.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2207"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190115-202546</SUPP_OWN_REF><Payment Date>2019-01-16 00:00:00</Payment Date><Gross Amount>1054.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2208"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190115-202564</SUPP_OWN_REF><Payment Date>2019-01-16 00:00:00</Payment Date><Gross Amount>536.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2209"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190115-202556</SUPP_OWN_REF><Payment Date>2019-01-16 00:00:00</Payment Date><Gross Amount>1956.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2210"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190115-202507</SUPP_OWN_REF><Payment Date>2019-01-16 00:00:00</Payment Date><Gross Amount>1060.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2211"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190122-202699</SUPP_OWN_REF><Payment Date>2019-01-23 00:00:00</Payment Date><Gross Amount>507</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2212"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190122-202736</SUPP_OWN_REF><Payment Date>2019-01-23 00:00:00</Payment Date><Gross Amount>562.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2213"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190122-202771</SUPP_OWN_REF><Payment Date>2019-01-23 00:00:00</Payment Date><Gross Amount>5161.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2214"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190129-203316</SUPP_OWN_REF><Payment Date>2019-01-30 00:00:00</Payment Date><Gross Amount>658.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2215"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190129-203237</SUPP_OWN_REF><Payment Date>2019-01-30 00:00:00</Payment Date><Gross Amount>1444.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2216"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190129-203328</SUPP_OWN_REF><Payment Date>2019-01-30 00:00:00</Payment Date><Gross Amount>1963.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2217"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190129-203418</SUPP_OWN_REF><Payment Date>2019-01-30 00:00:00</Payment Date><Gross Amount>838.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2218"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190129-203054</SUPP_OWN_REF><Payment Date>2019-01-30 00:00:00</Payment Date><Gross Amount>836.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2219"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190129-202875</SUPP_OWN_REF><Payment Date>2019-01-30 00:00:00</Payment Date><Gross Amount>783.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2220"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190129-202998</SUPP_OWN_REF><Payment Date>2019-01-30 00:00:00</Payment Date><Gross Amount>614.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2221"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190129-203322</SUPP_OWN_REF><Payment Date>2019-01-30 00:00:00</Payment Date><Gross Amount>1491.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2222"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190129-202945</SUPP_OWN_REF><Payment Date>2019-01-30 00:00:00</Payment Date><Gross Amount>787.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2223"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190129-202946</SUPP_OWN_REF><Payment Date>2019-01-30 00:00:00</Payment Date><Gross Amount>743.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2224"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190129-203327</SUPP_OWN_REF><Payment Date>2019-01-30 00:00:00</Payment Date><Gross Amount>7103.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2225"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190129-203325</SUPP_OWN_REF><Payment Date>2019-01-30 00:00:00</Payment Date><Gross Amount>700.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2226"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190129-203517</SUPP_OWN_REF><Payment Date>2019-01-30 00:00:00</Payment Date><Gross Amount>603.8100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2227"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0194318CAN</SUPP_OWN_REF><Payment Date>2019-01-30 00:00:00</Payment Date><Gross Amount>-783.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2228"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190129-202878</SUPP_OWN_REF><Payment Date>2019-01-30 00:00:00</Payment Date><Gross Amount>847.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2229"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190129-203514</SUPP_OWN_REF><Payment Date>2019-01-30 00:00:00</Payment Date><Gross Amount>1396.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2230"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CANCHQ194319</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>-847.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2231"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0188575OOD</SUPP_OWN_REF><Payment Date>2019-02-01 00:00:00</Payment Date><Gross Amount>559.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2232"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190205-203716</SUPP_OWN_REF><Payment Date>2019-02-06 00:00:00</Payment Date><Gross Amount>1613.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2233"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190205-203595</SUPP_OWN_REF><Payment Date>2019-02-06 00:00:00</Payment Date><Gross Amount>686.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2234"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190205-203718</SUPP_OWN_REF><Payment Date>2019-02-06 00:00:00</Payment Date><Gross Amount>2371.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2235"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190205-203528</SUPP_OWN_REF><Payment Date>2019-02-06 00:00:00</Payment Date><Gross Amount>740.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2236"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190205-203726</SUPP_OWN_REF><Payment Date>2019-02-06 00:00:00</Payment Date><Gross Amount>3289.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2237"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190205-203788</SUPP_OWN_REF><Payment Date>2019-02-06 00:00:00</Payment Date><Gross Amount>800.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2238"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190212-203834</SUPP_OWN_REF><Payment Date>2019-02-13 00:00:00</Payment Date><Gross Amount>974.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2239"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190212-203929</SUPP_OWN_REF><Payment Date>2019-02-13 00:00:00</Payment Date><Gross Amount>4162.9800000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2240"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190212-203805</SUPP_OWN_REF><Payment Date>2019-02-13 00:00:00</Payment Date><Gross Amount>1531.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2241"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0194318CAN</SUPP_OWN_REF><Payment Date>2019-02-13 00:00:00</Payment Date><Gross Amount>783.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2242"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190212-203927</SUPP_OWN_REF><Payment Date>2019-02-13 00:00:00</Payment Date><Gross Amount>1248.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2243"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190212-203818</SUPP_OWN_REF><Payment Date>2019-02-13 00:00:00</Payment Date><Gross Amount>681.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2244"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190212-203959</SUPP_OWN_REF><Payment Date>2019-02-13 00:00:00</Payment Date><Gross Amount>567.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2245"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190212-203931</SUPP_OWN_REF><Payment Date>2019-02-13 00:00:00</Payment Date><Gross Amount>719.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2246"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190212-203932</SUPP_OWN_REF><Payment Date>2019-02-13 00:00:00</Payment Date><Gross Amount>3236.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2247"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190212-203928</SUPP_OWN_REF><Payment Date>2019-02-13 00:00:00</Payment Date><Gross Amount>1264.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2248"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190219-204117</SUPP_OWN_REF><Payment Date>2019-02-20 00:00:00</Payment Date><Gross Amount>556.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2249"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190219-204107</SUPP_OWN_REF><Payment Date>2019-02-20 00:00:00</Payment Date><Gross Amount>1133.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2250"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190219-204199</SUPP_OWN_REF><Payment Date>2019-02-20 00:00:00</Payment Date><Gross Amount>577.3100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2251"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190219-203988</SUPP_OWN_REF><Payment Date>2019-02-20 00:00:00</Payment Date><Gross Amount>1118.3500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2252"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190219-203987</SUPP_OWN_REF><Payment Date>2019-02-20 00:00:00</Payment Date><Gross Amount>2530.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2253"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190219-204090</SUPP_OWN_REF><Payment Date>2019-02-20 00:00:00</Payment Date><Gross Amount>621.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2254"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190226-204364</SUPP_OWN_REF><Payment Date>2019-02-27 00:00:00</Payment Date><Gross Amount>507</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2255"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190305-204435</SUPP_OWN_REF><Payment Date>2019-03-06 00:00:00</Payment Date><Gross Amount>833.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2256"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190305-204443</SUPP_OWN_REF><Payment Date>2019-03-06 00:00:00</Payment Date><Gross Amount>659.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2257"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190305-204778</SUPP_OWN_REF><Payment Date>2019-03-06 00:00:00</Payment Date><Gross Amount>2061.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2258"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190305-204448</SUPP_OWN_REF><Payment Date>2019-03-06 00:00:00</Payment Date><Gross Amount>1400.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2259"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190312-204782</SUPP_OWN_REF><Payment Date>2019-03-13 00:00:00</Payment Date><Gross Amount>823.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2260"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190312-204910</SUPP_OWN_REF><Payment Date>2019-03-13 00:00:00</Payment Date><Gross Amount>4012.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2261"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190312-204991</SUPP_OWN_REF><Payment Date>2019-03-13 00:00:00</Payment Date><Gross Amount>933.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2262"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190319-205526</SUPP_OWN_REF><Payment Date>2019-03-20 00:00:00</Payment Date><Gross Amount>1764.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2263"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190319-205541</SUPP_OWN_REF><Payment Date>2019-03-20 00:00:00</Payment Date><Gross Amount>1356.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2264"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190319-205569</SUPP_OWN_REF><Payment Date>2019-03-20 00:00:00</Payment Date><Gross Amount>1400.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2265"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190326-205913</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>745.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2266"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190326-205924</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>2880.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2267"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190326-206002</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2268"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190326-205627</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>3337.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2269"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190326-205922</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>732.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2270"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190326-205626</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>745.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2271"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190326-205688</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>3728.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2272"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20190326-205625</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>3964.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2273"><Supplier Name>COUNT ON US EDUCATION LTD</Supplier Name><SUPP_OWN_REF>175</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2274"><Supplier Name>COUNTY TRAVEL</Supplier Name><SUPP_OWN_REF>01102018</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>7627</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2275"><Supplier Name>COUNTY TRAVEL</Supplier Name><SUPP_OWN_REF>01112018</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>5227.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2276"><Supplier Name>COUNTY TRAVEL</Supplier Name><SUPP_OWN_REF>01122018</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>7362.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2277"><Supplier Name>COUNTY TRAVEL</Supplier Name><SUPP_OWN_REF>24122018</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>5795.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2278"><Supplier Name>COUNTY TRAVEL</Supplier Name><SUPP_OWN_REF>01022019</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>7367.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2279"><Supplier Name>COUNTY TRAVEL</Supplier Name><SUPP_OWN_REF>01032019</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>6551.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2280"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22205</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>4232.9</Gross Amount><VAT Amount>705.48</VAT Amount></row>
<row _id="2281"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22204</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1256.16</Gross Amount><VAT Amount>209.36</VAT Amount></row>
<row _id="2282"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22206</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>8508.960000000001</Gross Amount><VAT Amount>1418.16</VAT Amount></row>
<row _id="2283"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22224</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>2729.71</Gross Amount><VAT Amount>454.95</VAT Amount></row>
<row _id="2284"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22226</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>5824.13</Gross Amount><VAT Amount>970.69</VAT Amount></row>
<row _id="2285"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22102</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1289.6200000000001</Gross Amount><VAT Amount>214.94</VAT Amount></row>
<row _id="2286"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22364</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>3336</Gross Amount><VAT Amount>556</VAT Amount></row>
<row _id="2287"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22387</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>11110.99</Gross Amount><VAT Amount>1851.83</VAT Amount></row>
<row _id="2288"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22402</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>3382.87</Gross Amount><VAT Amount>563.8100000000001</VAT Amount></row>
<row _id="2289"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22404</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>725.45</Gross Amount><VAT Amount>120.91</VAT Amount></row>
<row _id="2290"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22403</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>991.99</Gross Amount><VAT Amount>165.33</VAT Amount></row>
<row _id="2291"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22601</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>721.27</Gross Amount><VAT Amount>120.21</VAT Amount></row>
<row _id="2292"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22612</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>4709.04</Gross Amount><VAT Amount>784.84</VAT Amount></row>
<row _id="2293"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22614</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>5400.74</Gross Amount><VAT Amount>900.12</VAT Amount></row>
<row _id="2294"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22613</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>2287.2000000000003</Gross Amount><VAT Amount>381.2</VAT Amount></row>
<row _id="2295"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22615</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>2152.56</Gross Amount><VAT Amount>358.76</VAT Amount></row>
<row _id="2296"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22616</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>1507.44</Gross Amount><VAT Amount>251.24</VAT Amount></row>
<row _id="2297"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22617</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2464.68</Gross Amount><VAT Amount>410.78</VAT Amount></row>
<row _id="2298"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22619</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1695.79</Gross Amount><VAT Amount>282.63</VAT Amount></row>
<row _id="2299"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22618</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2360.64</Gross Amount><VAT Amount>393.44</VAT Amount></row>
<row _id="2300"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22631</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1099.92</Gross Amount><VAT Amount>183.32</VAT Amount></row>
<row _id="2301"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22648</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>928.63</Gross Amount><VAT Amount>154.77</VAT Amount></row>
<row _id="2302"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22638</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>934.5</Gross Amount><VAT Amount>155.75</VAT Amount></row>
<row _id="2303"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22646</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1197.6000000000001</Gross Amount><VAT Amount>199.6</VAT Amount></row>
<row _id="2304"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22632</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>6307.86</Gross Amount><VAT Amount>1051.31</VAT Amount></row>
<row _id="2305"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22651</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>3185.23</Gross Amount><VAT Amount>530.87</VAT Amount></row>
<row _id="2306"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22653</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>2180.88</Gross Amount><VAT Amount>363.48</VAT Amount></row>
<row _id="2307"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22654</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1716.38</Gross Amount><VAT Amount>286.06</VAT Amount></row>
<row _id="2308"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22652</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1860.43</Gross Amount><VAT Amount>310.07</VAT Amount></row>
<row _id="2309"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22678</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>3788.35</Gross Amount><VAT Amount>631.39</VAT Amount></row>
<row _id="2310"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22677</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2734.9</Gross Amount><VAT Amount>455.82</VAT Amount></row>
<row _id="2311"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22679</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1954.84</Gross Amount><VAT Amount>325.81</VAT Amount></row>
<row _id="2312"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22680</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>5567.71</Gross Amount><VAT Amount>927.95</VAT Amount></row>
<row _id="2313"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22686</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2719.42</Gross Amount><VAT Amount>453.24</VAT Amount></row>
<row _id="2314"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22691</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>877.49</Gross Amount><VAT Amount>146.25</VAT Amount></row>
<row _id="2315"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>22687</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>3217.92</Gross Amount><VAT Amount>536.32</VAT Amount></row>
<row _id="2316"><Supplier Name>COVENTRY FENCING</Supplier Name><SUPP_OWN_REF>4818</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>5393.21</Gross Amount><VAT Amount>898.87</VAT Amount></row>
<row _id="2317"><Supplier Name>CPC PLC</Supplier Name><SUPP_OWN_REF>8623721</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>649.92</Gross Amount><VAT Amount>108.32</VAT Amount></row>
<row _id="2318"><Supplier Name>CPC PLC</Supplier Name><SUPP_OWN_REF>9175237</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>2140.7400000000002</Gross Amount><VAT Amount>356.79</VAT Amount></row>
<row _id="2319"><Supplier Name>CPP TRADING GROUP T/A DESIGN DIRECT</Supplier Name><SUPP_OWN_REF>176721</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1816.68</Gross Amount><VAT Amount>302.78000000000003</VAT Amount></row>
<row _id="2320"><Supplier Name>CRAEMER UK LTD</Supplier Name><SUPP_OWN_REF>3019150</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>3864</Gross Amount><VAT Amount>644</VAT Amount></row>
<row _id="2321"><Supplier Name>CRAEMER UK LTD</Supplier Name><SUPP_OWN_REF>3019800</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="2322"><Supplier Name>CRAEMER UK LTD</Supplier Name><SUPP_OWN_REF>3019898</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>11205.6</Gross Amount><VAT Amount>1867.6</VAT Amount></row>
<row _id="2323"><Supplier Name>CRAIG WHITE</Supplier Name><SUPP_OWN_REF>MILEAGE-3-28/9/18</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>517.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2324"><Supplier Name>CRAIGIE HOUSE</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1831.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2325"><Supplier Name>CRAIGIE HOUSE</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>5304.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2326"><Supplier Name>CRAIGIE HOUSE</Supplier Name><SUPP_OWN_REF>ACCREDIT51834</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>-21224.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2327"><Supplier Name>CRAIGIE HOUSE</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>38194</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2328"><Supplier Name>CRAIGIE HOUSE</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>3536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2329"><Supplier Name>CRAIGIE HOUSE</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>3536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2330"><Supplier Name>CRAIGIE HOUSE</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>3536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2331"><Supplier Name>CRAIGMARLOCH NURSERIES LTD</Supplier Name><SUPP_OWN_REF>361612</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>7418.88</Gross Amount><VAT Amount>1236.48</VAT Amount></row>
<row _id="2332"><Supplier Name>CRICK SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>106408</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="2333"><Supplier Name>CROMWELL</Supplier Name><SUPP_OWN_REF>0007300614</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>543.6</Gross Amount><VAT Amount>90.6</VAT Amount></row>
<row _id="2334"><Supplier Name>CROMWELL POLYTHENE</Supplier Name><SUPP_OWN_REF>INV0129121</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>679.5</Gross Amount><VAT Amount>113.25</VAT Amount></row>
<row _id="2335"><Supplier Name>CROMWELL POLYTHENE</Supplier Name><SUPP_OWN_REF>INV0131042</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1149.46</Gross Amount><VAT Amount>191.58</VAT Amount></row>
<row _id="2336"><Supplier Name>CROMWELL POLYTHENE</Supplier Name><SUPP_OWN_REF>INV0132331</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="2337"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/163750</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>23160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2338"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/169084</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>23932</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2339"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/169085</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>17948.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2340"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/162030</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>23932</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2341"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/162029</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>17948.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2342"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/163749</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>17369.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2343"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/165090</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>23738.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2344"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/165073</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>17948.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2345"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/166391</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>23932</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2346"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/166366</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>17948.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2347"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>CN/016353</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>-1158.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2348"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/167747</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>16211.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2349"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>CN/014996</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>-772.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2350"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/168288</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>21616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2351"><Supplier Name>CROSSREACH BALLIKINRAIN SCHOOL</Supplier Name><SUPP_OWN_REF>INV/169085</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>17948.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2352"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000125</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>3871.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2353"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000124</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>4000.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2354"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000127</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>3719.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2355"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000128</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>3833.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2356"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000129</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>10387.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2357"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000126</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>11915.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2358"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000130</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>3564.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2359"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000131</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>3953.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2360"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000132</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>10340.630000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2361"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000133</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>3482.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2362"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000134</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>3485.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2363"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000135</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>10229.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2364"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000138</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>10267.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2365"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000137</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>3469.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2366"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000136</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>2810.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2367"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000139</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>2391.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2368"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000141</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>10002.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2369"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000140</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>3004.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2370"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000143</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>2730.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2371"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000144</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>9653.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2372"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000146</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2751.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2373"><Supplier Name>CROSSROADS</Supplier Name><SUPP_OWN_REF>A000147</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>9749.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2374"><Supplier Name>CROWDFUNDER LTD</Supplier Name><SUPP_OWN_REF>0574</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>13200</Gross Amount><VAT Amount>2200</VAT Amount></row>
<row _id="2375"><Supplier Name>CYBER COACH SMART LTD</Supplier Name><SUPP_OWN_REF>6723-11-9082</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>693</Gross Amount><VAT Amount>115.5</VAT Amount></row>
<row _id="2376"><Supplier Name>CYGNUS EXTRA LTD</Supplier Name><SUPP_OWN_REF>1030</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="2377"><Supplier Name>CYLIX LIMITED</Supplier Name><SUPP_OWN_REF>INV-54596</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>984</Gross Amount><VAT Amount>164</VAT Amount></row>
<row _id="2378"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>53526:1044974</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>524.41</Gross Amount><VAT Amount>87.4</VAT Amount></row>
<row _id="2379"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>53759:1047204</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>552.02</Gross Amount><VAT Amount>92</VAT Amount></row>
<row _id="2380"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>53822:1046622</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>6878.98</Gross Amount><VAT Amount>1146.5</VAT Amount></row>
<row _id="2381"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>53823:1046622</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1640.32</Gross Amount><VAT Amount>273.39</VAT Amount></row>
<row _id="2382"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>53945:1047338</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>903.34</Gross Amount><VAT Amount>150.56</VAT Amount></row>
<row _id="2383"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>53946:1047594</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>665.74</Gross Amount><VAT Amount>110.95</VAT Amount></row>
<row _id="2384"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>53807:1045456</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>876.64</Gross Amount><VAT Amount>146.11</VAT Amount></row>
<row _id="2385"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>53942:1046581</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>7088.19</Gross Amount><VAT Amount>1181.3600000000001</VAT Amount></row>
<row _id="2386"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>54077:1048784</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>903.34</Gross Amount><VAT Amount>150.56</VAT Amount></row>
<row _id="2387"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>54078:1049468</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>798.64</Gross Amount><VAT Amount>133.1</VAT Amount></row>
<row _id="2388"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>54166:1050143</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>925.9</Gross Amount><VAT Amount>154.32</VAT Amount></row>
<row _id="2389"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>54154:1047834</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>606.1800000000001</Gross Amount><VAT Amount>101.03</VAT Amount></row>
<row _id="2390"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>54164:1050044</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1693.91</Gross Amount><VAT Amount>282.32</VAT Amount></row>
<row _id="2391"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>54303:1051154</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>617.37</Gross Amount><VAT Amount>102.89</VAT Amount></row>
<row _id="2392"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>54344:1052270</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>586.65</Gross Amount><VAT Amount>97.77</VAT Amount></row>
<row _id="2393"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>54292:1047828</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>720.82</Gross Amount><VAT Amount>120.14</VAT Amount></row>
<row _id="2394"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>P605012402(1P)</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>12575.54</Gross Amount><VAT Amount>2095.92</VAT Amount></row>
<row _id="2395"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>3127395F000000054667</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>540.9</Gross Amount><VAT Amount>90.15</VAT Amount></row>
<row _id="2396"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>P605012402(2P)</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>17619.61</Gross Amount><VAT Amount>2936.6</VAT Amount></row>
<row _id="2397"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>3127262F000000054644</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1542.47</Gross Amount><VAT Amount>257.08</VAT Amount></row>
<row _id="2398"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>54669:1049942</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>652.04</Gross Amount><VAT Amount>108.67</VAT Amount></row>
<row _id="2399"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>54489:1053124</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>903.34</Gross Amount><VAT Amount>150.56</VAT Amount></row>
<row _id="2400"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>54574:1053935</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>790.57</Gross Amount><VAT Amount>131.76</VAT Amount></row>
<row _id="2401"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>53778:1040523</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1101.21</Gross Amount><VAT Amount>183.54</VAT Amount></row>
<row _id="2402"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>54741:1054287</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1643.89</Gross Amount><VAT Amount>273.98</VAT Amount></row>
<row _id="2403"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>54681:1050280</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>513.76</Gross Amount><VAT Amount>85.63</VAT Amount></row>
<row _id="2404"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>54930:1056306</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>665.74</Gross Amount><VAT Amount>110.95</VAT Amount></row>
<row _id="2405"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>P605012402(3P)</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>8142.1</Gross Amount><VAT Amount>1357.02</VAT Amount></row>
<row _id="2406"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>55077:1056796</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>586.3000000000001</Gross Amount><VAT Amount>97.71</VAT Amount></row>
<row _id="2407"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>54984:1053932</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>2245.5</Gross Amount><VAT Amount>374.25</VAT Amount></row>
<row _id="2408"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>55141:1057305</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>937.42</Gross Amount><VAT Amount>156.24</VAT Amount></row>
<row _id="2409"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>55138:1056457</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>655.68</Gross Amount><VAT Amount>109.28</VAT Amount></row>
<row _id="2410"><Supplier Name>D ADAM &amp; CO LTD</Supplier Name><SUPP_OWN_REF>4098328F000000055112</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>512.5</Gross Amount><VAT Amount>85.42</VAT Amount></row>
<row _id="2411"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>269177</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>723.07</Gross Amount><VAT Amount>120.51</VAT Amount></row>
<row _id="2412"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>275008</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>919.8</Gross Amount><VAT Amount>153.3</VAT Amount></row>
<row _id="2413"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>275289</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1872</Gross Amount><VAT Amount>312</VAT Amount></row>
<row _id="2414"><Supplier Name>D J LAING (CONTRACTS) LTD</Supplier Name><SUPP_OWN_REF>F96411022(5F)</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>8163.53</Gross Amount><VAT Amount>1360.59</VAT Amount></row>
<row _id="2415"><Supplier Name>D J LAING HOMES LTD</Supplier Name><SUPP_OWN_REF>404</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>2648.26</Gross Amount><VAT Amount>441.38</VAT Amount></row>
<row _id="2416"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>14/08-07/09</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>5151.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2417"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>10/09/18-28/09/18</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>4431.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2418"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI008942</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2419"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI008973</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2420"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>HHMEALSOCT-DEC18</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>810</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2421"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI009284</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2422"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>15/10/18-16/11/18-HH</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>8167.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2423"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI012399</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2424"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>19/11/201821/12/2018</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>7398.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2425"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>SI18/000371</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>79800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2426"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI012473</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2427"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>SI18/000296</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2428"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>HHMEALSJAN-MAR19</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2429"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI012525</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2430"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI012587</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2431"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI012579</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2432"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI008948</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>529</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2433"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI012607</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1285</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2434"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI012670</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>-1285</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2435"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI012627</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>3855</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2436"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI012621</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>771</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2437"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI009417</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2438"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI012606</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1285</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2439"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI012632</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>786</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2440"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI012618</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>771</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2441"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI012619</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1285</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2442"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI012631</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>514</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2443"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI012625</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>3341</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2444"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI012614</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1285</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2445"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>07/01/19-01/02/19</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>7150.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2446"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI012771</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>-786</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2447"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI012717</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2448"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>SI18/000269</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>737.58</Gross Amount><VAT Amount>72.93</VAT Amount></row>
<row _id="2449"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI012774</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>529</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2450"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>04/02/19-08/03/19</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>7944.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2451"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI012840</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2452"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI012970</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1173</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2453"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI012990</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>-771</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2454"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI012633</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>6500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2455"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI012973</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>906</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2456"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI012974</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>906</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2457"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI012988</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2458"><Supplier Name>D&amp;A COLLEGE</Supplier Name><SUPP_OWN_REF>OI012977</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2459"><Supplier Name>DAIMLER FLEET MANAGEMENT</Supplier Name><SUPP_OWN_REF>148222</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>10214.06</Gross Amount><VAT Amount>1702.34</VAT Amount></row>
<row _id="2460"><Supplier Name>DAISY COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>8278108</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>7214.4</Gross Amount><VAT Amount>1202.4</VAT Amount></row>
<row _id="2461"><Supplier Name>DAISY COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>8362139</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1378.6</Gross Amount><VAT Amount>229.77</VAT Amount></row>
<row _id="2462"><Supplier Name>DAISY COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>8538458</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>6037.2</Gross Amount><VAT Amount>1006.2</VAT Amount></row>
<row _id="2463"><Supplier Name>DAISY COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>8451889</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>6765.56</Gross Amount><VAT Amount>1127.59</VAT Amount></row>
<row _id="2464"><Supplier Name>DAISY COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>8624907</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>3731.54</Gross Amount><VAT Amount>621.92</VAT Amount></row>
<row _id="2465"><Supplier Name>DALHOUSIE ESTATES OFFICE</Supplier Name><SUPP_OWN_REF>INV-1246</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>13946.25</Gross Amount><VAT Amount>2213.91</VAT Amount></row>
<row _id="2466"><Supplier Name>DANIEL DOWNS</Supplier Name><SUPP_OWN_REF>MILEAGE3/9-27/9</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>506.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2467"><Supplier Name>DANIEL DOWNS</Supplier Name><SUPP_OWN_REF>MILEAGE-08-31/10/18</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>544.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2468"><Supplier Name>DANIEL DOWNS</Supplier Name><SUPP_OWN_REF>MILEAGE01/11-30/11</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>854.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2469"><Supplier Name>DANIEL DOWNS</Supplier Name><SUPP_OWN_REF>MILEAGE=3-28/12/18</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>568.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2470"><Supplier Name>DANIEL DOWNS</Supplier Name><SUPP_OWN_REF>MILEAGE-31/12-01/02</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>654.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2471"><Supplier Name>DANIEL DOWNS</Supplier Name><SUPP_OWN_REF>MILEAGE-4/2-1/3/19</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>819.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2472"><Supplier Name>DANIEL GOODWIN LTD</Supplier Name><SUPP_OWN_REF>18100202</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2473"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>683.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2474"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>683.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2475"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>683.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2476"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>683.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2477"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>683.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2478"><Supplier Name>DARREN LAMB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>683.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2479"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534328-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>566.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2480"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534311-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>566.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2481"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534325-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>566.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2482"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534309-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>566.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2483"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534323-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>983.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2484"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534306-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>774.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2485"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534320-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>566.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2486"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534303-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>566.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2487"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534317-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>544.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2488"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534303-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>544.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2489"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534317-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>595.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2490"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534331-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>530.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2491"><Supplier Name>DAVID AGNEW</Supplier Name><SUPP_OWN_REF>7534314-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>530.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2492"><Supplier Name>DAVID ALLISON</Supplier Name><SUPP_OWN_REF>MILEAGE-3-28/9/18</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>765.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2493"><Supplier Name>DAVID ALLISON</Supplier Name><SUPP_OWN_REF>MILEAGE1/10-31/10</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>827.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2494"><Supplier Name>DAVID ALLISON</Supplier Name><SUPP_OWN_REF>MILEAGE-1-30/11/18</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>1300.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2495"><Supplier Name>DAVID ALLISON</Supplier Name><SUPP_OWN_REF>MILEAGE3-21/12/18</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>775.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2496"><Supplier Name>DAVID ALLISON</Supplier Name><SUPP_OWN_REF>MILEAGE7/1-31/1</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>914.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2497"><Supplier Name>DAVID ALLISON</Supplier Name><SUPP_OWN_REF>MILEAGE1/2-27/2</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>860.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2498"><Supplier Name>DAVID ASHE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>566.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2499"><Supplier Name>DAVID ASHE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>566.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2500"><Supplier Name>DAVID ASHE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>566.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2501"><Supplier Name>DAVID ASHE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>566.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2502"><Supplier Name>DAVID ASHE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>566.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2503"><Supplier Name>DAVID ASHE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>566.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2504"><Supplier Name>DAVID DEWAR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>561.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2505"><Supplier Name>DAVID DEWAR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>561.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2506"><Supplier Name>DAVID DEWAR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>561.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2507"><Supplier Name>DAVID DEWAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>561.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2508"><Supplier Name>DAVID DEWAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>561.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2509"><Supplier Name>DAVID DEWAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>561.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2510"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1223.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2511"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1223.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2512"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1223.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2513"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1223.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2514"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1223.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2515"><Supplier Name>DAVID HORSBURGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1223.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2516"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2607.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2517"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2607.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2518"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2607.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2519"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>2607.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2520"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>2607.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2521"><Supplier Name>DAVID KAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2607.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2522"><Supplier Name>DAVID LEADINGHAM</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>3219.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2523"><Supplier Name>DAVID LEADINGHAM</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>3219.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2524"><Supplier Name>DAVID LEADINGHAM</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>3219.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2525"><Supplier Name>DAVID LEADINGHAM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>3219.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2526"><Supplier Name>DAVID LEADINGHAM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>3219.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2527"><Supplier Name>DAVID LEADINGHAM</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>3219.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2528"><Supplier Name>DAVID MILLER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2529"><Supplier Name>DAVID MILLER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2530"><Supplier Name>DAVID MILLER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2531"><Supplier Name>DAVID MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2532"><Supplier Name>DAVID MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2533"><Supplier Name>DAVID MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2534"><Supplier Name>DAVID OFFICER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2535"><Supplier Name>DAVID OFFICER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2536"><Supplier Name>DAVID OFFICER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2537"><Supplier Name>DAVID OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2538"><Supplier Name>DAVID OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2539"><Supplier Name>DAVID OFFICER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1196</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2540"><Supplier Name>DAVID OGILVIE ENGINEERING LTD</Supplier Name><SUPP_OWN_REF>182865</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1027.8</Gross Amount><VAT Amount>171.3</VAT Amount></row>
<row _id="2541"><Supplier Name>DAVID PETRIE JOINERS LTD</Supplier Name><SUPP_OWN_REF>P72011035(3P)</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>25889.63</Gross Amount><VAT Amount>4314.9400000000005</VAT Amount></row>
<row _id="2542"><Supplier Name>DAVID PETRIE JOINERS LTD</Supplier Name><SUPP_OWN_REF>P72011035(5P)</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>20278.73</Gross Amount><VAT Amount>3701.24</VAT Amount></row>
<row _id="2543"><Supplier Name>DAVID PETRIE JOINERS LTD</Supplier Name><SUPP_OWN_REF>P72011035(4P)</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>15344.18</Gross Amount><VAT Amount>2843.08</VAT Amount></row>
<row _id="2544"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512028-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2545"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512011-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>708.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2546"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512025-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2547"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512009-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2548"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512023-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>875.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2549"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512006-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2550"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512020-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2551"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512003-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2552"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512017-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2553"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512003-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2554"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512017-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2555"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512031-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>560.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2556"><Supplier Name>DAWN REID</Supplier Name><SUPP_OWN_REF>8512014-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>570.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2557"><Supplier Name>DAWSON MUSIC LTD</Supplier Name><SUPP_OWN_REF>PSI58783</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1911.6</Gross Amount><VAT Amount>318.6</VAT Amount></row>
<row _id="2558"><Supplier Name>DAWSON MUSIC LTD</Supplier Name><SUPP_OWN_REF>PSI84649</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1266</Gross Amount><VAT Amount>211</VAT Amount></row>
<row _id="2559"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00203183</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>4552.28</Gross Amount><VAT Amount>758.71</VAT Amount></row>
<row _id="2560"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00203184</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>4586.75</Gross Amount><VAT Amount>764.46</VAT Amount></row>
<row _id="2561"><Supplier Name>DD8 MUSIC</Supplier Name><SUPP_OWN_REF>HQ8166</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2317.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2562"><Supplier Name>DD8 MUSIC</Supplier Name><SUPP_OWN_REF>CST/DD8</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2563"><Supplier Name>DD8 MUSIC</Supplier Name><SUPP_OWN_REF>DD8-CST</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2564"><Supplier Name>DD8 MUSIC</Supplier Name><SUPP_OWN_REF>PO.REF-494550</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>2560.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2565"><Supplier Name>DD8 MUSIC</Supplier Name><SUPP_OWN_REF>PO.REF-492480</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>2710.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2566"><Supplier Name>DE OPS</Supplier Name><SUPP_OWN_REF>1128852</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>23150</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="2567"><Supplier Name>DEAF LINKS</Supplier Name><SUPP_OWN_REF>BSL118/19</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2568"><Supplier Name>DEAP LTD</Supplier Name><SUPP_OWN_REF>102018-19</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2569"><Supplier Name>DEAP LTD</Supplier Name><SUPP_OWN_REF>172018-19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2570"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2571"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2572"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2573"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2574"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2575"><Supplier Name>DEBORAH NICHOLL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2576"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27592</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>14193</Gross Amount><VAT Amount>2365.5</VAT Amount></row>
<row _id="2577"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27593</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>12783</Gross Amount><VAT Amount>2130.5</VAT Amount></row>
<row _id="2578"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27602</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>14350.92</Gross Amount><VAT Amount>2391.82</VAT Amount></row>
<row _id="2579"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27613</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>24582</Gross Amount><VAT Amount>4097</VAT Amount></row>
<row _id="2580"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27608</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>14252.04</Gross Amount><VAT Amount>2375.34</VAT Amount></row>
<row _id="2581"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27610</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>14236.8</Gross Amount><VAT Amount>2372.8</VAT Amount></row>
<row _id="2582"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>4097820F000000027611</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>803</Gross Amount><VAT Amount>133.83</VAT Amount></row>
<row _id="2583"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27614</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>2478</Gross Amount><VAT Amount>413</VAT Amount></row>
<row _id="2584"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27615</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>14152.44</Gross Amount><VAT Amount>2358.7400000000002</VAT Amount></row>
<row _id="2585"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27586</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>14196.5</Gross Amount><VAT Amount>2366.08</VAT Amount></row>
<row _id="2586"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27619</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>2931.36</Gross Amount><VAT Amount>488.56</VAT Amount></row>
<row _id="2587"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27623</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>13816.39</Gross Amount><VAT Amount>2302.73</VAT Amount></row>
<row _id="2588"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>4098076F000000027631</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>830.48</Gross Amount><VAT Amount>138.41</VAT Amount></row>
<row _id="2589"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>4055021F000000027630</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>8853.59</Gross Amount><VAT Amount>1475.6</VAT Amount></row>
<row _id="2590"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27635</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>13565.54</Gross Amount><VAT Amount>2260.92</VAT Amount></row>
<row _id="2591"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27640</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>5594.36</Gross Amount><VAT Amount>932.39</VAT Amount></row>
<row _id="2592"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>4057438F000000027648</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>4791.1</Gross Amount><VAT Amount>798.52</VAT Amount></row>
<row _id="2593"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27644</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>14295.55</Gross Amount><VAT Amount>2382.59</VAT Amount></row>
<row _id="2594"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>6662779F00027632(3F)</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>865.79</Gross Amount><VAT Amount>144.3</VAT Amount></row>
<row _id="2595"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27652</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>13936.2</Gross Amount><VAT Amount>2322.7000000000003</VAT Amount></row>
<row _id="2596"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>3010749F000000027651</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>10974.74</Gross Amount><VAT Amount>1829.12</VAT Amount></row>
<row _id="2597"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27655</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>9300</Gross Amount><VAT Amount>1550</VAT Amount></row>
<row _id="2598"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27656</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>5276.4</Gross Amount><VAT Amount>879.4</VAT Amount></row>
<row _id="2599"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27654</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2954.88</Gross Amount><VAT Amount>492.48</VAT Amount></row>
<row _id="2600"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>4098077F000000027629</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2598.73</Gross Amount><VAT Amount>433.12</VAT Amount></row>
<row _id="2601"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27662</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>14287.2</Gross Amount><VAT Amount>2381.2000000000003</VAT Amount></row>
<row _id="2602"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>6662777F00027568(3F)</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>657.9</Gross Amount><VAT Amount>109.65</VAT Amount></row>
<row _id="2603"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27667</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>14124.14</Gross Amount><VAT Amount>2354.02</VAT Amount></row>
<row _id="2604"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27681</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2415.36</Gross Amount><VAT Amount>402.56</VAT Amount></row>
<row _id="2605"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27682</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>14294.4</Gross Amount><VAT Amount>2382.4</VAT Amount></row>
<row _id="2606"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27686</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2676</Gross Amount><VAT Amount>446</VAT Amount></row>
<row _id="2607"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27676</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>14001.84</Gross Amount><VAT Amount>2333.64</VAT Amount></row>
<row _id="2608"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27692</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>14476.27</Gross Amount><VAT Amount>2412.71</VAT Amount></row>
<row _id="2609"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27697</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>14445</Gross Amount><VAT Amount>2407.5</VAT Amount></row>
<row _id="2610"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27684</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1740</Gross Amount><VAT Amount>290</VAT Amount></row>
<row _id="2611"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27869</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>2328</Gross Amount><VAT Amount>388</VAT Amount></row>
<row _id="2612"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27698</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>14048.33</Gross Amount><VAT Amount>2341.39</VAT Amount></row>
<row _id="2613"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27701</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>21419.47</Gross Amount><VAT Amount>3569.91</VAT Amount></row>
<row _id="2614"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27700</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1306.08</Gross Amount><VAT Amount>217.68</VAT Amount></row>
<row _id="2615"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27706</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2426.88</Gross Amount><VAT Amount>404.48</VAT Amount></row>
<row _id="2616"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27707</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>20991.38</Gross Amount><VAT Amount>3498.56</VAT Amount></row>
<row _id="2617"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27728</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>40538.24</Gross Amount><VAT Amount>6756.37</VAT Amount></row>
<row _id="2618"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27712</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>21396.1</Gross Amount><VAT Amount>3566.02</VAT Amount></row>
<row _id="2619"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27713</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>2426.88</Gross Amount><VAT Amount>404.48</VAT Amount></row>
<row _id="2620"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>F27664</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>5834.94</Gross Amount><VAT Amount>972.49</VAT Amount></row>
<row _id="2621"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27716</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>21386.54</Gross Amount><VAT Amount>3564.42</VAT Amount></row>
<row _id="2622"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>4057474F000000027679</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>767.87</Gross Amount><VAT Amount>127.98</VAT Amount></row>
<row _id="2623"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27715</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>5740.8</Gross Amount><VAT Amount>956.8</VAT Amount></row>
<row _id="2624"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27725</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>21033</Gross Amount><VAT Amount>3505.5</VAT Amount></row>
<row _id="2625"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27733</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>21343.85</Gross Amount><VAT Amount>3557.31</VAT Amount></row>
<row _id="2626"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>4098507F000000027737</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>21980.33</Gross Amount><VAT Amount>3663.39</VAT Amount></row>
<row _id="2627"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27742</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>21370.8</Gross Amount><VAT Amount>3561.8</VAT Amount></row>
<row _id="2628"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27744</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>1196.4</Gross Amount><VAT Amount>199.4</VAT Amount></row>
<row _id="2629"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>27743</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>2415.36</Gross Amount><VAT Amount>402.56</VAT Amount></row>
<row _id="2630"><Supplier Name>DELSON DEMOLITION LTD</Supplier Name><SUPP_OWN_REF>1132</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>79440</Gross Amount><VAT Amount>13240</VAT Amount></row>
<row _id="2631"><Supplier Name>DELSON DEMOLITION LTD</Supplier Name><SUPP_OWN_REF>1133</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2632"><Supplier Name>DEMCO EUROPE LTD</Supplier Name><SUPP_OWN_REF>5977850</SUPP_OWN_REF><Payment Date>2019-02-27 00:00:00</Payment Date><Gross Amount>-544.02</Gross Amount><VAT Amount>-90.67</VAT Amount></row>
<row _id="2633"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105752F000000045641</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>505.18</Gross Amount><VAT Amount>84.19</VAT Amount></row>
<row _id="2634"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45526:1039165</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>2773.5</Gross Amount><VAT Amount>462.25</VAT Amount></row>
<row _id="2635"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105793F000000045616</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>502.22</Gross Amount><VAT Amount>83.71</VAT Amount></row>
<row _id="2636"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45533:1043610</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>694.86</Gross Amount><VAT Amount>115.82</VAT Amount></row>
<row _id="2637"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4097557F000000045628</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>623.78</Gross Amount><VAT Amount>103.96</VAT Amount></row>
<row _id="2638"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45475:1040424</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>536.71</Gross Amount><VAT Amount>89.44</VAT Amount></row>
<row _id="2639"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45538:1037454</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>2517.56</Gross Amount><VAT Amount>419.58</VAT Amount></row>
<row _id="2640"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4097872F000000045632</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1692.53</Gross Amount><VAT Amount>282.1</VAT Amount></row>
<row _id="2641"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45429:1031129</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>128</VAT Amount></row>
<row _id="2642"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45340:1029916</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>782.54</Gross Amount><VAT Amount>130.42000000000002</VAT Amount></row>
<row _id="2643"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45521:1037920</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>3136.2</Gross Amount><VAT Amount>522.7</VAT Amount></row>
<row _id="2644"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45522:1037454</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>4590.13</Gross Amount><VAT Amount>765.01</VAT Amount></row>
<row _id="2645"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45579:1037163</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>786.43</Gross Amount><VAT Amount>131.07</VAT Amount></row>
<row _id="2646"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45443:1038401</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>918.85</Gross Amount><VAT Amount>153.15</VAT Amount></row>
<row _id="2647"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45596:1041801</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>2003.41</Gross Amount><VAT Amount>333.9</VAT Amount></row>
<row _id="2648"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45498:1038047</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>1373.74</Gross Amount><VAT Amount>228.96</VAT Amount></row>
<row _id="2649"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45586:1043744</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>745.04</Gross Amount><VAT Amount>124.18</VAT Amount></row>
<row _id="2650"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45593:1041277</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>3300.48</Gross Amount><VAT Amount>550.0600000000001</VAT Amount></row>
<row _id="2651"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45495:1041575</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>745.73</Gross Amount><VAT Amount>124.29</VAT Amount></row>
<row _id="2652"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45594:1041277</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>2182.52</Gross Amount><VAT Amount>363.75</VAT Amount></row>
<row _id="2653"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45597:1043025</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>1097.39</Gross Amount><VAT Amount>182.9</VAT Amount></row>
<row _id="2654"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45781:1040891</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>758.94</Gross Amount><VAT Amount>126.5</VAT Amount></row>
<row _id="2655"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45739:1041588</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>810.66</Gross Amount><VAT Amount>135.1</VAT Amount></row>
<row _id="2656"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45811:1043610</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>708.9</Gross Amount><VAT Amount>118.14</VAT Amount></row>
<row _id="2657"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45805:1042458</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1546.54</Gross Amount><VAT Amount>257.76</VAT Amount></row>
<row _id="2658"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45775:1035353</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>660.14</Gross Amount><VAT Amount>110.02</VAT Amount></row>
<row _id="2659"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45691:1033011</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>4705.76</Gross Amount><VAT Amount>784.29</VAT Amount></row>
<row _id="2660"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45693:1037754</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1402.44</Gross Amount><VAT Amount>233.74</VAT Amount></row>
<row _id="2661"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45780:1039714</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>2412.88</Gross Amount><VAT Amount>402.15</VAT Amount></row>
<row _id="2662"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45802:1038447</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1814.39</Gross Amount><VAT Amount>302.40000000000003</VAT Amount></row>
<row _id="2663"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45779:1039714</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>3398.16</Gross Amount><VAT Amount>566.34</VAT Amount></row>
<row _id="2664"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45793:1039357</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1763.02</Gross Amount><VAT Amount>293.84000000000003</VAT Amount></row>
<row _id="2665"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45776:1036284</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>582.48</Gross Amount><VAT Amount>97.08</VAT Amount></row>
<row _id="2666"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105576F000000045473</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>17782.33</Gross Amount><VAT Amount>2963.72</VAT Amount></row>
<row _id="2667"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45796:1038648</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>2091.67</Gross Amount><VAT Amount>348.6</VAT Amount></row>
<row _id="2668"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105627F000000045474</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>9540</Gross Amount><VAT Amount>1590</VAT Amount></row>
<row _id="2669"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45772:1032769</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>672.25</Gross Amount><VAT Amount>112.04</VAT Amount></row>
<row _id="2670"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45792:1040760</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1843</Gross Amount><VAT Amount>307.17</VAT Amount></row>
<row _id="2671"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45799:1041867</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>2930.98</Gross Amount><VAT Amount>488.5</VAT Amount></row>
<row _id="2672"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45800:1039714</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>2445.73</Gross Amount><VAT Amount>407.63</VAT Amount></row>
<row _id="2673"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45806:1043025</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>603.01</Gross Amount><VAT Amount>100.5</VAT Amount></row>
<row _id="2674"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45735:1039162</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>690.94</Gross Amount><VAT Amount>115.16</VAT Amount></row>
<row _id="2675"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45788:1039146</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>2325.9</Gross Amount><VAT Amount>387.65</VAT Amount></row>
<row _id="2676"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45791:1037920</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>3861.18</Gross Amount><VAT Amount>643.53</VAT Amount></row>
<row _id="2677"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45797:1039200</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>2754.55</Gross Amount><VAT Amount>459.11</VAT Amount></row>
<row _id="2678"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45804:1038447</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1499.83</Gross Amount><VAT Amount>249.96</VAT Amount></row>
<row _id="2679"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45787:1039146</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1106.93</Gross Amount><VAT Amount>184.49</VAT Amount></row>
<row _id="2680"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45790:1040195</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1603.82</Gross Amount><VAT Amount>267.31</VAT Amount></row>
<row _id="2681"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5071272F000000045612</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>576.0500000000001</Gross Amount><VAT Amount>96.02</VAT Amount></row>
<row _id="2682"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45877:1044222</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>675.65</Gross Amount><VAT Amount>112.61</VAT Amount></row>
<row _id="2683"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45917:1041867</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>608.08</Gross Amount><VAT Amount>101.35</VAT Amount></row>
<row _id="2684"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45879:1039731</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>4169.75</Gross Amount><VAT Amount>694.95</VAT Amount></row>
<row _id="2685"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45913:1043778</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>504.53</Gross Amount><VAT Amount>84.1</VAT Amount></row>
<row _id="2686"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45846:1042221</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>557.98</Gross Amount><VAT Amount>93</VAT Amount></row>
<row _id="2687"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45778:1041888</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1086.9</Gross Amount><VAT Amount>181.16</VAT Amount></row>
<row _id="2688"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45794:1039905</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>4330.88</Gross Amount><VAT Amount>721.83</VAT Amount></row>
<row _id="2689"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45901:1041444</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>2413.2400000000002</Gross Amount><VAT Amount>402.21</VAT Amount></row>
<row _id="2690"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45795:1038648</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>4319.1900000000005</Gross Amount><VAT Amount>719.86</VAT Amount></row>
<row _id="2691"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45902:1043659</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>560.47</Gross Amount><VAT Amount>93.42</VAT Amount></row>
<row _id="2692"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45758:1042274</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>722.64</Gross Amount><VAT Amount>120.44</VAT Amount></row>
<row _id="2693"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45904:1040119</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1646.03</Gross Amount><VAT Amount>274.35</VAT Amount></row>
<row _id="2694"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45908:1043036</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1230.84</Gross Amount><VAT Amount>205.14</VAT Amount></row>
<row _id="2695"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45899:1043691</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1297.1200000000001</Gross Amount><VAT Amount>216.2</VAT Amount></row>
<row _id="2696"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45918:1038651</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>2975.26</Gross Amount><VAT Amount>495.88</VAT Amount></row>
<row _id="2697"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45881:1041388</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>749.43</Gross Amount><VAT Amount>124.9</VAT Amount></row>
<row _id="2698"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45931</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>6440.66</Gross Amount><VAT Amount>1073.44</VAT Amount></row>
<row _id="2699"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45914:1043659</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>849.8</Gross Amount><VAT Amount>141.63</VAT Amount></row>
<row _id="2700"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45870:1038823</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1370.11</Gross Amount><VAT Amount>228.35</VAT Amount></row>
<row _id="2701"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45765:1032766</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>5460.13</Gross Amount><VAT Amount>910.03</VAT Amount></row>
<row _id="2702"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45816:1038354</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1178.58</Gross Amount><VAT Amount>196.43</VAT Amount></row>
<row _id="2703"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45886:1039357</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>2854.72</Gross Amount><VAT Amount>475.79</VAT Amount></row>
<row _id="2704"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45789:1039146</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>4524.38</Gross Amount><VAT Amount>754.06</VAT Amount></row>
<row _id="2705"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45801:1037914</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>4176.74</Gross Amount><VAT Amount>696.13</VAT Amount></row>
<row _id="2706"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45832:1041992</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1665.4</Gross Amount><VAT Amount>277.57</VAT Amount></row>
<row _id="2707"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45826:1042570</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>740.71</Gross Amount><VAT Amount>123.45</VAT Amount></row>
<row _id="2708"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45956:1043616</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>752.82</Gross Amount><VAT Amount>125.47</VAT Amount></row>
<row _id="2709"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45987:1039165</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1802.45</Gross Amount><VAT Amount>300.40000000000003</VAT Amount></row>
<row _id="2710"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45985:1042667</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>675.97</Gross Amount><VAT Amount>112.67</VAT Amount></row>
<row _id="2711"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46056:1038648</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>840.3</Gross Amount><VAT Amount>140.05</VAT Amount></row>
<row _id="2712"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45962:1041444</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>3412.97</Gross Amount><VAT Amount>568.83</VAT Amount></row>
<row _id="2713"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105734F000000045599</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>673.17</Gross Amount><VAT Amount>112.2</VAT Amount></row>
<row _id="2714"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105954F000000045993</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>549.16</Gross Amount><VAT Amount>91.52</VAT Amount></row>
<row _id="2715"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45970:1043827</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>769.72</Gross Amount><VAT Amount>128.29</VAT Amount></row>
<row _id="2716"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45961:1037716</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1628.29</Gross Amount><VAT Amount>271.38</VAT Amount></row>
<row _id="2717"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105765F000000045989</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1139.79</Gross Amount><VAT Amount>189.97</VAT Amount></row>
<row _id="2718"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45943:1037715</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>945.21</Gross Amount><VAT Amount>157.54</VAT Amount></row>
<row _id="2719"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45963:1041388</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>549.03</Gross Amount><VAT Amount>91.52</VAT Amount></row>
<row _id="2720"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45968:1043691</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1411.78</Gross Amount><VAT Amount>235.3</VAT Amount></row>
<row _id="2721"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45984:1038446</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>4676.91</Gross Amount><VAT Amount>779.48</VAT Amount></row>
<row _id="2722"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45986:1035693</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>4779.150000000001</Gross Amount><VAT Amount>796.53</VAT Amount></row>
<row _id="2723"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46051:1037451</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>829.25</Gross Amount><VAT Amount>138.21</VAT Amount></row>
<row _id="2724"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45938:1042197</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>894.02</Gross Amount><VAT Amount>149</VAT Amount></row>
<row _id="2725"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45983:1038446</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2785.19</Gross Amount><VAT Amount>464.2</VAT Amount></row>
<row _id="2726"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46053:1040195</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>4609.39</Gross Amount><VAT Amount>768.22</VAT Amount></row>
<row _id="2727"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45966:1041141</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1677.53</Gross Amount><VAT Amount>279.59000000000003</VAT Amount></row>
<row _id="2728"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46054:1040195</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>5757.32</Gross Amount><VAT Amount>959.56</VAT Amount></row>
<row _id="2729"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46055:1044363</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1482.58</Gross Amount><VAT Amount>247.1</VAT Amount></row>
<row _id="2730"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46046:1044367</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1498.4</Gross Amount><VAT Amount>249.73</VAT Amount></row>
<row _id="2731"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46050:1037451</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1478.49</Gross Amount><VAT Amount>246.41</VAT Amount></row>
<row _id="2732"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45292:1038138</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>2042.03</Gross Amount><VAT Amount>340.35</VAT Amount></row>
<row _id="2733"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45798:1039146</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>621.4300000000001</Gross Amount><VAT Amount>103.57</VAT Amount></row>
<row _id="2734"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45809:1041444</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>3926.77</Gross Amount><VAT Amount>654.48</VAT Amount></row>
<row _id="2735"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46044:1038401</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>5866.14</Gross Amount><VAT Amount>977.69</VAT Amount></row>
<row _id="2736"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46052:1040195</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>3760.74</Gross Amount><VAT Amount>626.8000000000001</VAT Amount></row>
<row _id="2737"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45905:1036060</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>928.4</Gross Amount><VAT Amount>154.73</VAT Amount></row>
<row _id="2738"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45906:1038648</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>4335.62</Gross Amount><VAT Amount>722.59</VAT Amount></row>
<row _id="2739"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45810:1042767</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>1854.64</Gross Amount><VAT Amount>309.12</VAT Amount></row>
<row _id="2740"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45887:1039165</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>2037.99</Gross Amount><VAT Amount>339.66</VAT Amount></row>
<row _id="2741"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45912:1041388</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>3404.54</Gross Amount><VAT Amount>567.42</VAT Amount></row>
<row _id="2742"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46079:1043514</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>850.87</Gross Amount><VAT Amount>141.81</VAT Amount></row>
<row _id="2743"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46082:1038092</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>5382.64</Gross Amount><VAT Amount>897.1</VAT Amount></row>
<row _id="2744"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45965:1032772</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>5140.36</Gross Amount><VAT Amount>856.72</VAT Amount></row>
<row _id="2745"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46083:1038652</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>3817.92</Gross Amount><VAT Amount>636.3100000000001</VAT Amount></row>
<row _id="2746"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45803:1032775</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>4560.16</Gross Amount><VAT Amount>760.03</VAT Amount></row>
<row _id="2747"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46087:1042225</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>3077.74</Gross Amount><VAT Amount>512.95</VAT Amount></row>
<row _id="2748"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45516:1039860</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>561.65</Gross Amount><VAT Amount>93.6</VAT Amount></row>
<row _id="2749"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45960:1038442</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>713.95</Gross Amount><VAT Amount>118.99</VAT Amount></row>
<row _id="2750"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45907:1042667</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>1666.88</Gross Amount><VAT Amount>277.81</VAT Amount></row>
<row _id="2751"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46077:1038257</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>841.08</Gross Amount><VAT Amount>140.18</VAT Amount></row>
<row _id="2752"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46085:1043691</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>1889.24</Gross Amount><VAT Amount>314.87</VAT Amount></row>
<row _id="2753"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46086:1036060</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>515.5600000000001</Gross Amount><VAT Amount>85.93</VAT Amount></row>
<row _id="2754"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45249:1036384</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>548.27</Gross Amount><VAT Amount>91.37</VAT Amount></row>
<row _id="2755"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45967:1038446</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>4104.31</Gross Amount><VAT Amount>684.05</VAT Amount></row>
<row _id="2756"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45290:1034130</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>639.75</Gross Amount><VAT Amount>106.62</VAT Amount></row>
<row _id="2757"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45910:1043805</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>553.07</Gross Amount><VAT Amount>92.18</VAT Amount></row>
<row _id="2758"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46088:1038651</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>4958.35</Gross Amount><VAT Amount>826.39</VAT Amount></row>
<row _id="2759"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46045:1038401</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>4886.68</Gross Amount><VAT Amount>814.43</VAT Amount></row>
<row _id="2760"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>45690:1039964</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>1986.76</Gross Amount><VAT Amount>331.12</VAT Amount></row>
<row _id="2761"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46080:1039165</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>3162.95</Gross Amount><VAT Amount>527.17</VAT Amount></row>
<row _id="2762"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46081:1038092</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>1430.33</Gross Amount><VAT Amount>238.39</VAT Amount></row>
<row _id="2763"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46132:1041457</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>776.56</Gross Amount><VAT Amount>129.43</VAT Amount></row>
<row _id="2764"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46148:1037663</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>5311.2</Gross Amount><VAT Amount>885.2</VAT Amount></row>
<row _id="2765"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F45988</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>669.43</Gross Amount><VAT Amount>111.57</VAT Amount></row>
<row _id="2766"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46093:1037914</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>695.64</Gross Amount><VAT Amount>115.94</VAT Amount></row>
<row _id="2767"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105510F000000046058</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1322</Gross Amount><VAT Amount>220.34</VAT Amount></row>
<row _id="2768"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46095:889219</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>88.99</VAT Amount></row>
<row _id="2769"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46113:1043407</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>553.97</Gross Amount><VAT Amount>92.33</VAT Amount></row>
<row _id="2770"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46145:1042881</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1219.69</Gross Amount><VAT Amount>203.28</VAT Amount></row>
<row _id="2771"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46104:1035601</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1114.72</Gross Amount><VAT Amount>185.79</VAT Amount></row>
<row _id="2772"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46089:1038651</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1987.55</Gross Amount><VAT Amount>331.25</VAT Amount></row>
<row _id="2773"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46103:1037451</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>543.48</Gross Amount><VAT Amount>90.58</VAT Amount></row>
<row _id="2774"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46179:1038625</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>829.25</Gross Amount><VAT Amount>138.21</VAT Amount></row>
<row _id="2775"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46201:1040635</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>2264.12</Gross Amount><VAT Amount>377.36</VAT Amount></row>
<row _id="2776"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46194:1042575</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>829.25</Gross Amount><VAT Amount>138.21</VAT Amount></row>
<row _id="2777"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46181:1041468</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>702.61</Gross Amount><VAT Amount>117.1</VAT Amount></row>
<row _id="2778"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105931F000000046291</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>2265.48</Gross Amount><VAT Amount>377.58</VAT Amount></row>
<row _id="2779"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46234:1042522</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>829.25</Gross Amount><VAT Amount>138.21</VAT Amount></row>
<row _id="2780"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46244:1034600</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>691.21</Gross Amount><VAT Amount>115.2</VAT Amount></row>
<row _id="2781"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46264:1039870</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1658.5</Gross Amount><VAT Amount>276.42</VAT Amount></row>
<row _id="2782"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46319:1039200</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>532.73</Gross Amount><VAT Amount>88.79</VAT Amount></row>
<row _id="2783"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46348:1037841</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1918.28</Gross Amount><VAT Amount>319.71</VAT Amount></row>
<row _id="2784"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46242:1043391</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>634.54</Gross Amount><VAT Amount>105.76</VAT Amount></row>
<row _id="2785"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46317:1037451</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1142.14</Gross Amount><VAT Amount>190.35</VAT Amount></row>
<row _id="2786"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46345:1042667</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>977.84</Gross Amount><VAT Amount>162.98</VAT Amount></row>
<row _id="2787"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46265:1041186</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1143.2</Gross Amount><VAT Amount>190.53</VAT Amount></row>
<row _id="2788"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46329:1042767</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>517.44</Gross Amount><VAT Amount>86.24</VAT Amount></row>
<row _id="2789"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46315:1042458</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>3844.3</Gross Amount><VAT Amount>640.74</VAT Amount></row>
<row _id="2790"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46344:1045946</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1023.52</Gross Amount><VAT Amount>170.59</VAT Amount></row>
<row _id="2791"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46343:1044571</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1354.62</Gross Amount><VAT Amount>225.78</VAT Amount></row>
<row _id="2792"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46281:1046349</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>564.07</Gross Amount><VAT Amount>94.01</VAT Amount></row>
<row _id="2793"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46321:1040195</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>6958</Gross Amount><VAT Amount>1159.66</VAT Amount></row>
<row _id="2794"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46314:1037451</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>3936.01</Gross Amount><VAT Amount>656</VAT Amount></row>
<row _id="2795"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46246:1046515</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>878.4</Gross Amount><VAT Amount>146.4</VAT Amount></row>
<row _id="2796"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46342:1043805</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>2045.97</Gross Amount><VAT Amount>340.99</VAT Amount></row>
<row _id="2797"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F46384</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2153.6</Gross Amount><VAT Amount>358.93</VAT Amount></row>
<row _id="2798"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>2150369F000000046385</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>756.76</Gross Amount><VAT Amount>126.12</VAT Amount></row>
<row _id="2799"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105816F000000046303</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>706.19</Gross Amount><VAT Amount>117.71</VAT Amount></row>
<row _id="2800"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46441:1044655</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>831.43</Gross Amount><VAT Amount>138.57</VAT Amount></row>
<row _id="2801"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46477:1046134</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>727.61</Gross Amount><VAT Amount>121.26</VAT Amount></row>
<row _id="2802"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46502:1044295</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>695.69</Gross Amount><VAT Amount>115.95</VAT Amount></row>
<row _id="2803"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46438:1046122</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>958.46</Gross Amount><VAT Amount>159.74</VAT Amount></row>
<row _id="2804"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46428:1026553</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>574.97</Gross Amount><VAT Amount>95.83</VAT Amount></row>
<row _id="2805"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46433:1042906</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>1074.47</Gross Amount><VAT Amount>179.08</VAT Amount></row>
<row _id="2806"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46553:1040891</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>639.23</Gross Amount><VAT Amount>106.54</VAT Amount></row>
<row _id="2807"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46562:1043025</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>823.76</Gross Amount><VAT Amount>137.29</VAT Amount></row>
<row _id="2808"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46568</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>7831.08</Gross Amount><VAT Amount>1305.18</VAT Amount></row>
<row _id="2809"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46563:1046250</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>747.74</Gross Amount><VAT Amount>124.62</VAT Amount></row>
<row _id="2810"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46557:1046341</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>835.81</Gross Amount><VAT Amount>139.3</VAT Amount></row>
<row _id="2811"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46595:1032376</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>789.34</Gross Amount><VAT Amount>131.56</VAT Amount></row>
<row _id="2812"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46556:1042767</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1304.53</Gross Amount><VAT Amount>217.44</VAT Amount></row>
<row _id="2813"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46662:1043744</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>3433.36</Gross Amount><VAT Amount>572.24</VAT Amount></row>
<row _id="2814"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46675:1046910</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>691.62</Gross Amount><VAT Amount>115.28</VAT Amount></row>
<row _id="2815"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46669:1047058</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>991.82</Gross Amount><VAT Amount>165.31</VAT Amount></row>
<row _id="2816"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46670:1046994</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>797.36</Gross Amount><VAT Amount>132.9</VAT Amount></row>
<row _id="2817"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46682:1044576</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1248.76</Gross Amount><VAT Amount>208.13</VAT Amount></row>
<row _id="2818"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46613:1047414</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>540.6</Gross Amount><VAT Amount>90.1</VAT Amount></row>
<row _id="2819"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46600:1032095</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1917.66</Gross Amount><VAT Amount>319.61</VAT Amount></row>
<row _id="2820"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46634:1037857</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>3514.44</Gross Amount><VAT Amount>585.74</VAT Amount></row>
<row _id="2821"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46522:1040220</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1666.61</Gross Amount><VAT Amount>277.76</VAT Amount></row>
<row _id="2822"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46633:1045842</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>602.38</Gross Amount><VAT Amount>100.4</VAT Amount></row>
<row _id="2823"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46546:1046349</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2905.28</Gross Amount><VAT Amount>484.21</VAT Amount></row>
<row _id="2824"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46552:1044760</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2899.22</Gross Amount><VAT Amount>483.21</VAT Amount></row>
<row _id="2825"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46654:1045168</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1219.8600000000001</Gross Amount><VAT Amount>203.31</VAT Amount></row>
<row _id="2826"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46548:1041713</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>3393.87</Gross Amount><VAT Amount>565.63</VAT Amount></row>
<row _id="2827"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46549:1041888</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>6695.02</Gross Amount><VAT Amount>1115.84</VAT Amount></row>
<row _id="2828"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46551:1031832</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1936.41</Gross Amount><VAT Amount>322.74</VAT Amount></row>
<row _id="2829"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46561:1044571</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1062.47</Gross Amount><VAT Amount>177.08</VAT Amount></row>
<row _id="2830"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46658:1044760</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>4779.85</Gross Amount><VAT Amount>796.64</VAT Amount></row>
<row _id="2831"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46671:1044576</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>5377.36</Gross Amount><VAT Amount>896.2</VAT Amount></row>
<row _id="2832"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46663:1040787</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>4874.51</Gross Amount><VAT Amount>812.4</VAT Amount></row>
<row _id="2833"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46565:1044576</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2503.37</Gross Amount><VAT Amount>417.23</VAT Amount></row>
<row _id="2834"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46667:1047219</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>544.64</Gross Amount><VAT Amount>90.78</VAT Amount></row>
<row _id="2835"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46666:1046749</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>875.44</Gross Amount><VAT Amount>145.91</VAT Amount></row>
<row _id="2836"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46550:1045188</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1253.57</Gross Amount><VAT Amount>208.92</VAT Amount></row>
<row _id="2837"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46558:1046341</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>869.38</Gross Amount><VAT Amount>144.9</VAT Amount></row>
<row _id="2838"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46637:1045070</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>630.25</Gross Amount><VAT Amount>105.03</VAT Amount></row>
<row _id="2839"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46719:1048224</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>675.84</Gross Amount><VAT Amount>112.64</VAT Amount></row>
<row _id="2840"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46724:1045943</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>728.15</Gross Amount><VAT Amount>121.35</VAT Amount></row>
<row _id="2841"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46728:1047036</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>878.68</Gross Amount><VAT Amount>146.44</VAT Amount></row>
<row _id="2842"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105879F000000046701</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>2334.4700000000003</Gross Amount><VAT Amount>389.07</VAT Amount></row>
<row _id="2843"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46707:1044349</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>526.17</Gross Amount><VAT Amount>87.69</VAT Amount></row>
<row _id="2844"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46709:1047182</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1264.16</Gross Amount><VAT Amount>210.69</VAT Amount></row>
<row _id="2845"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46770:1046628</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1021.8</Gross Amount><VAT Amount>170.31</VAT Amount></row>
<row _id="2846"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46807:1048171</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>755.88</Gross Amount><VAT Amount>125.99</VAT Amount></row>
<row _id="2847"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46808:1048436</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1000.64</Gross Amount><VAT Amount>166.78</VAT Amount></row>
<row _id="2848"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46827:1047440</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1506.81</Gross Amount><VAT Amount>251.14</VAT Amount></row>
<row _id="2849"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46824:1047058</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1258.54</Gross Amount><VAT Amount>209.77</VAT Amount></row>
<row _id="2850"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46834:1047322</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>779.3</Gross Amount><VAT Amount>129.89000000000001</VAT Amount></row>
<row _id="2851"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46828:1047256</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>2008.89</Gross Amount><VAT Amount>334.81</VAT Amount></row>
<row _id="2852"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46596:1038704</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>856.94</Gross Amount><VAT Amount>142.82</VAT Amount></row>
<row _id="2853"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46809:1046886</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>697.01</Gross Amount><VAT Amount>116.18</VAT Amount></row>
<row _id="2854"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46831:1047248</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>2376.08</Gross Amount><VAT Amount>396.02</VAT Amount></row>
<row _id="2855"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46543:1037796</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>2508.36</Gross Amount><VAT Amount>418.07</VAT Amount></row>
<row _id="2856"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46795:1047592</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>574.7</Gross Amount><VAT Amount>95.78</VAT Amount></row>
<row _id="2857"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46800:1047382</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1931.22</Gross Amount><VAT Amount>321.87</VAT Amount></row>
<row _id="2858"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46815:1047239</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1089.2</Gross Amount><VAT Amount>181.53</VAT Amount></row>
<row _id="2859"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46769:1047129</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>976.24</Gross Amount><VAT Amount>162.71</VAT Amount></row>
<row _id="2860"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46741:1036547</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1401.69</Gross Amount><VAT Amount>233.62</VAT Amount></row>
<row _id="2861"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4098101F000000046842</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>696.53</Gross Amount><VAT Amount>116.09</VAT Amount></row>
<row _id="2862"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46845:1046629</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>725.56</Gross Amount><VAT Amount>120.93</VAT Amount></row>
<row _id="2863"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46860:1047257</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>894.45</Gross Amount><VAT Amount>149.07</VAT Amount></row>
<row _id="2864"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>2112289F000000046844</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>2638.24</Gross Amount><VAT Amount>439.71</VAT Amount></row>
<row _id="2865"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4097971F000000046843</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>500.06</Gross Amount><VAT Amount>83.34</VAT Amount></row>
<row _id="2866"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46951</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>6572.5</Gross Amount><VAT Amount>1095.43</VAT Amount></row>
<row _id="2867"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46374:1043902</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>633.96</Gross Amount><VAT Amount>105.66</VAT Amount></row>
<row _id="2868"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46538:1045541</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>550.04</Gross Amount><VAT Amount>91.67</VAT Amount></row>
<row _id="2869"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46877:1048282</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>1063.43</Gross Amount><VAT Amount>177.24</VAT Amount></row>
<row _id="2870"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46816:1047239</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>5085.96</Gross Amount><VAT Amount>847.66</VAT Amount></row>
<row _id="2871"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46935:1044240</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>1248.76</Gross Amount><VAT Amount>208.13</VAT Amount></row>
<row _id="2872"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46850:1046157</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>1227.58</Gross Amount><VAT Amount>204.6</VAT Amount></row>
<row _id="2873"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46472:1044113</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>723.74</Gross Amount><VAT Amount>120.63</VAT Amount></row>
<row _id="2874"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46971:1046749</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>5706.59</Gross Amount><VAT Amount>951.08</VAT Amount></row>
<row _id="2875"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46887:1040619</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>829.25</Gross Amount><VAT Amount>138.21</VAT Amount></row>
<row _id="2876"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46942:1048655</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>589.82</Gross Amount><VAT Amount>98.3</VAT Amount></row>
<row _id="2877"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46968:1049415</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>602.82</Gross Amount><VAT Amount>100.47</VAT Amount></row>
<row _id="2878"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47041:1047322</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>669.74</Gross Amount><VAT Amount>111.62</VAT Amount></row>
<row _id="2879"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46965:1026531</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>3161.01</Gross Amount><VAT Amount>526.85</VAT Amount></row>
<row _id="2880"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47034:1049240</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>1038.68</Gross Amount><VAT Amount>173.11</VAT Amount></row>
<row _id="2881"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46970:1046043</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>2842.61</Gross Amount><VAT Amount>473.77</VAT Amount></row>
<row _id="2882"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46996:1049535</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>995.33</Gross Amount><VAT Amount>165.89</VAT Amount></row>
<row _id="2883"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47039:1047036</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>908.17</Gross Amount><VAT Amount>151.37</VAT Amount></row>
<row _id="2884"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47009:1046739</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>590.36</Gross Amount><VAT Amount>98.39</VAT Amount></row>
<row _id="2885"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47046:1046629</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>1645.35</Gross Amount><VAT Amount>274.24</VAT Amount></row>
<row _id="2886"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47042:1046629</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>1186.29</Gross Amount><VAT Amount>197.71</VAT Amount></row>
<row _id="2887"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4097900F000000047166</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>673</Gross Amount><VAT Amount>112.18</VAT Amount></row>
<row _id="2888"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46594:1042902</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>3714.36</Gross Amount><VAT Amount>619.0600000000001</VAT Amount></row>
<row _id="2889"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5071304F000000047141</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>570.58</Gross Amount><VAT Amount>95.1</VAT Amount></row>
<row _id="2890"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46978:1031197</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>2894.65</Gross Amount><VAT Amount>482.42</VAT Amount></row>
<row _id="2891"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47073:1047322</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>2310.68</Gross Amount><VAT Amount>385.12</VAT Amount></row>
<row _id="2892"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47068:1047579</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1790.1</Gross Amount><VAT Amount>298.35</VAT Amount></row>
<row _id="2893"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46673:1046606</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>514.88</Gross Amount><VAT Amount>85.81</VAT Amount></row>
<row _id="2894"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47053:1046420</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>4003.5</Gross Amount><VAT Amount>667.25</VAT Amount></row>
<row _id="2895"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46554:1044219</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>765.85</Gross Amount><VAT Amount>127.64</VAT Amount></row>
<row _id="2896"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106099F000000047170</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>599.3000000000001</Gross Amount><VAT Amount>99.88</VAT Amount></row>
<row _id="2897"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106187F000000047217</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>627.54</Gross Amount><VAT Amount>104.58</VAT Amount></row>
<row _id="2898"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105822F000000047183</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>675.52</Gross Amount><VAT Amount>112.59</VAT Amount></row>
<row _id="2899"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106046F000000047195</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>612.23</Gross Amount><VAT Amount>102.04</VAT Amount></row>
<row _id="2900"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47284:1048869</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>831.5</Gross Amount><VAT Amount>138.58</VAT Amount></row>
<row _id="2901"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47286:1047366</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>3325.16</Gross Amount><VAT Amount>554.19</VAT Amount></row>
<row _id="2902"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47283:1048436</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>6678.26</Gross Amount><VAT Amount>1113.03</VAT Amount></row>
<row _id="2903"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47302:1031116</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>4809.24</Gross Amount><VAT Amount>801.54</VAT Amount></row>
<row _id="2904"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47227:1043514</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>6056.55</Gross Amount><VAT Amount>1009.43</VAT Amount></row>
<row _id="2905"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47278:1047922</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>720.12</Gross Amount><VAT Amount>120.02</VAT Amount></row>
<row _id="2906"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47470:1045378</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>844.59</Gross Amount><VAT Amount>140.76</VAT Amount></row>
<row _id="2907"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47491:1051451</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>943.2</Gross Amount><VAT Amount>157.19</VAT Amount></row>
<row _id="2908"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47410:1050039</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>979.52</Gross Amount><VAT Amount>163.25</VAT Amount></row>
<row _id="2909"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47419:1049395</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>578.78</Gross Amount><VAT Amount>96.46</VAT Amount></row>
<row _id="2910"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47324</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>8559.380000000001</Gross Amount><VAT Amount>1426.56</VAT Amount></row>
<row _id="2911"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47425</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1563.25</Gross Amount><VAT Amount>260.54</VAT Amount></row>
<row _id="2912"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47354:1049441</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1026.24</Gross Amount><VAT Amount>171.04</VAT Amount></row>
<row _id="2913"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47313:1046886</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>522.37</Gross Amount><VAT Amount>87.06</VAT Amount></row>
<row _id="2914"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47337:1043029</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1380.3</Gross Amount><VAT Amount>230.05</VAT Amount></row>
<row _id="2915"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47408:1050313</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>859.54</Gross Amount><VAT Amount>143.27</VAT Amount></row>
<row _id="2916"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47421:1046886</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2467.55</Gross Amount><VAT Amount>411.26</VAT Amount></row>
<row _id="2917"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47405:1050258</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>794.8</Gross Amount><VAT Amount>132.47</VAT Amount></row>
<row _id="2918"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47422:1046886</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>761.25</Gross Amount><VAT Amount>126.87</VAT Amount></row>
<row _id="2919"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47432:1051888</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>858.97</Gross Amount><VAT Amount>143.15</VAT Amount></row>
<row _id="2920"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47494:1049541</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>628.33</Gross Amount><VAT Amount>104.73</VAT Amount></row>
<row _id="2921"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47402:1048869</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1297.44</Gross Amount><VAT Amount>216.25</VAT Amount></row>
<row _id="2922"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47409:1048125</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>3316.13</Gross Amount><VAT Amount>552.72</VAT Amount></row>
<row _id="2923"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47318:1050029</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>689.87</Gross Amount><VAT Amount>114.98</VAT Amount></row>
<row _id="2924"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47404:1047036</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>829.25</Gross Amount><VAT Amount>138.21</VAT Amount></row>
<row _id="2925"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47423:1050165</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1093.29</Gross Amount><VAT Amount>182.22</VAT Amount></row>
<row _id="2926"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47317:1050694</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>593.42</Gross Amount><VAT Amount>98.91</VAT Amount></row>
<row _id="2927"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3105755F000000047638</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>694.11</Gross Amount><VAT Amount>115.68</VAT Amount></row>
<row _id="2928"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106152F000000047664</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1238.06</Gross Amount><VAT Amount>206.34</VAT Amount></row>
<row _id="2929"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>2150365F000000047887</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>4048.77</Gross Amount><VAT Amount>674.8</VAT Amount></row>
<row _id="2930"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4098045F000000047668</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1326.61</Gross Amount><VAT Amount>221.1</VAT Amount></row>
<row _id="2931"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47526:1048118</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>722.3</Gross Amount><VAT Amount>120.39</VAT Amount></row>
<row _id="2932"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47517:1039440</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>2574.7200000000003</Gross Amount><VAT Amount>429.12</VAT Amount></row>
<row _id="2933"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47723:1050585</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>719.42</Gross Amount><VAT Amount>119.91</VAT Amount></row>
<row _id="2934"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47624:1050694</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1213.3700000000001</Gross Amount><VAT Amount>202.22</VAT Amount></row>
<row _id="2935"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47732:1048648</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>933.05</Gross Amount><VAT Amount>155.51</VAT Amount></row>
<row _id="2936"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47618:1049835</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1091.18</Gross Amount><VAT Amount>181.86</VAT Amount></row>
<row _id="2937"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47285:1049689</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1086.07</Gross Amount><VAT Amount>181.01</VAT Amount></row>
<row _id="2938"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47730:1050784</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>924.42</Gross Amount><VAT Amount>154.07</VAT Amount></row>
<row _id="2939"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47740:1050329</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>9789.99</Gross Amount><VAT Amount>1631.68</VAT Amount></row>
<row _id="2940"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47598:1045362</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1693.04</Gross Amount><VAT Amount>282.18</VAT Amount></row>
<row _id="2941"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47711:1051318</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1456.89</Gross Amount><VAT Amount>242.82</VAT Amount></row>
<row _id="2942"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47733:1049541</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>2212.76</Gross Amount><VAT Amount>368.79</VAT Amount></row>
<row _id="2943"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47734:1051273</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>760.31</Gross Amount><VAT Amount>126.72</VAT Amount></row>
<row _id="2944"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46285:1039084</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>4139.06</Gross Amount><VAT Amount>689.85</VAT Amount></row>
<row _id="2945"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47731:1050528</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1010.08</Gross Amount><VAT Amount>168.34</VAT Amount></row>
<row _id="2946"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47589:1048997</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1984.5800000000004</Gross Amount><VAT Amount>330.76</VAT Amount></row>
<row _id="2947"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47588:1049405</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1287.07</Gross Amount><VAT Amount>214.51</VAT Amount></row>
<row _id="2948"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47702:1047385</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>2367.79</Gross Amount><VAT Amount>394.64</VAT Amount></row>
<row _id="2949"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47690:1051379</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>737.28</Gross Amount><VAT Amount>122.88</VAT Amount></row>
<row _id="2950"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47533:1046533</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>782.94</Gross Amount><VAT Amount>130.49</VAT Amount></row>
<row _id="2951"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47516:1040972</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>4631.400000000001</Gross Amount><VAT Amount>771.91</VAT Amount></row>
<row _id="2952"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4097344F000000047899</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>4566.400000000001</Gross Amount><VAT Amount>761.06</VAT Amount></row>
<row _id="2953"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4098295F000000047894</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>721</Gross Amount><VAT Amount>120.17</VAT Amount></row>
<row _id="2954"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106355F000000047876</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>3897.01</Gross Amount><VAT Amount>649.5</VAT Amount></row>
<row _id="2955"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F47652</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1238.52</Gross Amount><VAT Amount>206.42</VAT Amount></row>
<row _id="2956"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106326F000000047902</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1354.61</Gross Amount><VAT Amount>225.77</VAT Amount></row>
<row _id="2957"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4098213P000000047903</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1860.71</Gross Amount><VAT Amount>310.12</VAT Amount></row>
<row _id="2958"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4097966F000000047900</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>8883.48</Gross Amount><VAT Amount>1480.57</VAT Amount></row>
<row _id="2959"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4098300F000000047893</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>863.74</Gross Amount><VAT Amount>143.95000000000002</VAT Amount></row>
<row _id="2960"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F47647</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1091.1200000000001</Gross Amount><VAT Amount>181.85</VAT Amount></row>
<row _id="2961"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106355F000000047875</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>2135.12</Gross Amount><VAT Amount>355.85</VAT Amount></row>
<row _id="2962"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5071239F000000047883</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>4003.44</Gross Amount><VAT Amount>667.25</VAT Amount></row>
<row _id="2963"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47619:1044861</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1032.93</Gross Amount><VAT Amount>172.15</VAT Amount></row>
<row _id="2964"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47411:1048125</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>2121.13</Gross Amount><VAT Amount>353.52</VAT Amount></row>
<row _id="2965"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47625:1048953</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>2441.19</Gross Amount><VAT Amount>406.87</VAT Amount></row>
<row _id="2966"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47704:1050085</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1413.69</Gross Amount><VAT Amount>235.61</VAT Amount></row>
<row _id="2967"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47793:1044866</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>4152.56</Gross Amount><VAT Amount>692.1</VAT Amount></row>
<row _id="2968"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4097773P000000047506</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>11537.94</Gross Amount><VAT Amount>1922.99</VAT Amount></row>
<row _id="2969"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>2112268F000000047901</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>5346.76</Gross Amount><VAT Amount>891.14</VAT Amount></row>
<row _id="2970"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48067:1051318</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1439.5</Gross Amount><VAT Amount>239.93</VAT Amount></row>
<row _id="2971"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48070:1048648</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1742.87</Gross Amount><VAT Amount>290.49</VAT Amount></row>
<row _id="2972"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47813:1050192</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1703.24</Gross Amount><VAT Amount>283.88</VAT Amount></row>
<row _id="2973"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48076:1050029</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>2018.01</Gross Amount><VAT Amount>336.33</VAT Amount></row>
<row _id="2974"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48082:1050934</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>2352.02</Gross Amount><VAT Amount>392.01</VAT Amount></row>
<row _id="2975"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47853:1050165</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>641.7</Gross Amount><VAT Amount>106.95</VAT Amount></row>
<row _id="2976"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48062:1048638</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>3457.06</Gross Amount><VAT Amount>576.17</VAT Amount></row>
<row _id="2977"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48039:1053774</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1582.62</Gross Amount><VAT Amount>263.76</VAT Amount></row>
<row _id="2978"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48084:1048638</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>2170.2200000000003</Gross Amount><VAT Amount>361.7</VAT Amount></row>
<row _id="2979"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48065:1051318</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1096.55</Gross Amount><VAT Amount>182.77</VAT Amount></row>
<row _id="2980"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48086:1050039</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1592.62</Gross Amount><VAT Amount>265.44</VAT Amount></row>
<row _id="2981"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47828:1052391</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1262.57</Gross Amount><VAT Amount>210.43</VAT Amount></row>
<row _id="2982"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47962:1053554</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>585.91</Gross Amount><VAT Amount>97.65</VAT Amount></row>
<row _id="2983"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48049:1048869</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1517.52</Gross Amount><VAT Amount>252.92</VAT Amount></row>
<row _id="2984"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47921:1037642</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>921.64</Gross Amount><VAT Amount>153.61</VAT Amount></row>
<row _id="2985"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47996:1051038</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>2024.4</Gross Amount><VAT Amount>337.39</VAT Amount></row>
<row _id="2986"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48061:1051451</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>527.17</Gross Amount><VAT Amount>87.87</VAT Amount></row>
<row _id="2987"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48074:1049541</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1264.13</Gross Amount><VAT Amount>210.68</VAT Amount></row>
<row _id="2988"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47856:1050258</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>2390.05</Gross Amount><VAT Amount>398.34</VAT Amount></row>
<row _id="2989"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48080:1050774</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1449.98</Gross Amount><VAT Amount>241.66</VAT Amount></row>
<row _id="2990"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47855:1050165</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1658.5</Gross Amount><VAT Amount>276.42</VAT Amount></row>
<row _id="2991"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47930:1047914</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>3390.43</Gross Amount><VAT Amount>565.07</VAT Amount></row>
<row _id="2992"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48079:1053300</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>725.03</Gross Amount><VAT Amount>120.84</VAT Amount></row>
<row _id="2993"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48071:1050313</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>2221.25</Gross Amount><VAT Amount>370.2</VAT Amount></row>
<row _id="2994"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48059:1051798</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1828.96</Gross Amount><VAT Amount>304.82</VAT Amount></row>
<row _id="2995"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48081:1051798</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1460.03</Gross Amount><VAT Amount>243.34</VAT Amount></row>
<row _id="2996"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48118:1053771</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>567.37</Gross Amount><VAT Amount>94.57</VAT Amount></row>
<row _id="2997"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46359:1038914</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>5837.34</Gross Amount><VAT Amount>972.89</VAT Amount></row>
<row _id="2998"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48047:1050165</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>4010.79</Gross Amount><VAT Amount>668.49</VAT Amount></row>
<row _id="2999"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48083:1050313</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>3331.25</Gross Amount><VAT Amount>555.22</VAT Amount></row>
<row _id="3000"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48109:1036642</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>5301.5</Gross Amount><VAT Amount>883.58</VAT Amount></row>
<row _id="3001"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48246:1053258</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1019.24</Gross Amount><VAT Amount>169.88</VAT Amount></row>
<row _id="3002"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48277:1048648</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>2391.78</Gross Amount><VAT Amount>398.63</VAT Amount></row>
<row _id="3003"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48053:1051798</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>4293.38</Gross Amount><VAT Amount>715.58</VAT Amount></row>
<row _id="3004"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48085:1048635</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1079.65</Gross Amount><VAT Amount>179.94</VAT Amount></row>
<row _id="3005"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48203:1046064</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>2454.14</Gross Amount><VAT Amount>409.03</VAT Amount></row>
<row _id="3006"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48270:1048881</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>2315</Gross Amount><VAT Amount>385.83</VAT Amount></row>
<row _id="3007"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47809:1048631</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>4290.6</Gross Amount><VAT Amount>715.1</VAT Amount></row>
<row _id="3008"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48250:1052217</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1802.45</Gross Amount><VAT Amount>300.40000000000003</VAT Amount></row>
<row _id="3009"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48265:1053928</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>605.9300000000001</Gross Amount><VAT Amount>100.99</VAT Amount></row>
<row _id="3010"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48274:1048881</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1306.42</Gross Amount><VAT Amount>217.74</VAT Amount></row>
<row _id="3011"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48048:1051249</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>4503.52</Gross Amount><VAT Amount>750.59</VAT Amount></row>
<row _id="3012"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48236:1049847</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>628.32</Gross Amount><VAT Amount>104.72</VAT Amount></row>
<row _id="3013"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48247:1053132</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1137.89</Gross Amount><VAT Amount>189.65</VAT Amount></row>
<row _id="3014"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48272:1048881</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1248.76</Gross Amount><VAT Amount>208.13</VAT Amount></row>
<row _id="3015"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46412:1038914</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1201.49</Gross Amount><VAT Amount>200.25</VAT Amount></row>
<row _id="3016"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48275:1053300</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1036.54</Gross Amount><VAT Amount>172.76</VAT Amount></row>
<row _id="3017"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48273:1052590</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>2887.19</Gross Amount><VAT Amount>481.2</VAT Amount></row>
<row _id="3018"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48237:1051156</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1167.5</Gross Amount><VAT Amount>194.58</VAT Amount></row>
<row _id="3019"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48278:1052237</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1954.5</Gross Amount><VAT Amount>325.77</VAT Amount></row>
<row _id="3020"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48280:1053811</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1009.65</Gross Amount><VAT Amount>168.29</VAT Amount></row>
<row _id="3021"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48056:1052590</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>3724.29</Gross Amount><VAT Amount>620.71</VAT Amount></row>
<row _id="3022"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48268:1052590</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>920.78</Gross Amount><VAT Amount>153.47</VAT Amount></row>
<row _id="3023"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48271:1048881</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>4436.16</Gross Amount><VAT Amount>739.36</VAT Amount></row>
<row _id="3024"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>47858:1050165</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>5193.53</Gross Amount><VAT Amount>865.59</VAT Amount></row>
<row _id="3025"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48201:1050581</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>816.58</Gross Amount><VAT Amount>136.1</VAT Amount></row>
<row _id="3026"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48276:1053132</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1159.3600000000001</Gross Amount><VAT Amount>193.23</VAT Amount></row>
<row _id="3027"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48287</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>11219.18</Gross Amount><VAT Amount>1869.86</VAT Amount></row>
<row _id="3028"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48285:1055341</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>529.19</Gross Amount><VAT Amount>88.2</VAT Amount></row>
<row _id="3029"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48318</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2757.72</Gross Amount><VAT Amount>459.62</VAT Amount></row>
<row _id="3030"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48361:1052305</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>561.6</Gross Amount><VAT Amount>93.6</VAT Amount></row>
<row _id="3031"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48368:1054176</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>738.65</Gross Amount><VAT Amount>123.13000000000002</VAT Amount></row>
<row _id="3032"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48365:1050965</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2787.25</Gross Amount><VAT Amount>464.54</VAT Amount></row>
<row _id="3033"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48370:1054610</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2091.57</Gross Amount><VAT Amount>348.59</VAT Amount></row>
<row _id="3034"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48367:1053901</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>694.26</Gross Amount><VAT Amount>115.71</VAT Amount></row>
<row _id="3035"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48371:1054610</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>605.65</Gross Amount><VAT Amount>100.95</VAT Amount></row>
<row _id="3036"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48376:1050029</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>2651.67</Gross Amount><VAT Amount>441.94</VAT Amount></row>
<row _id="3037"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48379:1053673</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>550.01</Gross Amount><VAT Amount>91.67</VAT Amount></row>
<row _id="3038"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48383:1052217</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1571.16</Gross Amount><VAT Amount>261.87</VAT Amount></row>
<row _id="3039"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48380:1053177</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>828.38</Gross Amount><VAT Amount>138.06</VAT Amount></row>
<row _id="3040"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48381:1052217</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>603.09</Gross Amount><VAT Amount>100.52</VAT Amount></row>
<row _id="3041"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48442:1051938</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>641.16</Gross Amount><VAT Amount>106.86</VAT Amount></row>
<row _id="3042"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>46373:1040119</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>1019.9</Gross Amount><VAT Amount>169.99</VAT Amount></row>
<row _id="3043"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48433:1049931</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>641.16</Gross Amount><VAT Amount>106.86</VAT Amount></row>
<row _id="3044"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48204:1049502</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>1070.58</Gross Amount><VAT Amount>178.42</VAT Amount></row>
<row _id="3045"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48464:1051175</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>557.26</Gross Amount><VAT Amount>92.88</VAT Amount></row>
<row _id="3046"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48602:1048881</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2411.46</Gross Amount><VAT Amount>401.91</VAT Amount></row>
<row _id="3047"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48564:1032814</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1008.58</Gross Amount><VAT Amount>168.1</VAT Amount></row>
<row _id="3048"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48595:1048445</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1975.5</Gross Amount><VAT Amount>329.25</VAT Amount></row>
<row _id="3049"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48598:1052237</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>5168.3</Gross Amount><VAT Amount>861.38</VAT Amount></row>
<row _id="3050"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48582:1056309</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>880.99</Gross Amount><VAT Amount>146.83</VAT Amount></row>
<row _id="3051"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48616:1054325</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1385.4</Gross Amount><VAT Amount>230.9</VAT Amount></row>
<row _id="3052"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48505:1054976</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>844.32</Gross Amount><VAT Amount>140.72</VAT Amount></row>
<row _id="3053"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48592:1047036</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1179.49</Gross Amount><VAT Amount>196.58</VAT Amount></row>
<row _id="3054"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48610:1050585</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2396.04</Gross Amount><VAT Amount>399.33</VAT Amount></row>
<row _id="3055"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48484:1052805</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>855.78</Gross Amount><VAT Amount>142.63</VAT Amount></row>
<row _id="3056"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48609:1052237</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>4957.97</Gross Amount><VAT Amount>826.32</VAT Amount></row>
<row _id="3057"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48600:1055282</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>518.5600000000001</Gross Amount><VAT Amount>86.43</VAT Amount></row>
<row _id="3058"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48611:1052970</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2864.78</Gross Amount><VAT Amount>477.46</VAT Amount></row>
<row _id="3059"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48599:1054018</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>695.36</Gross Amount><VAT Amount>115.9</VAT Amount></row>
<row _id="3060"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48569:1051395</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>808.15</Gross Amount><VAT Amount>134.69</VAT Amount></row>
<row _id="3061"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48597:1053132</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>6078.36</Gross Amount><VAT Amount>1013.06</VAT Amount></row>
<row _id="3062"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48619:1054018</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>5219.52</Gross Amount><VAT Amount>869.92</VAT Amount></row>
<row _id="3063"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48607:1050585</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2377.78</Gross Amount><VAT Amount>396.29</VAT Amount></row>
<row _id="3064"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48590:1047036</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>4049.5</Gross Amount><VAT Amount>674.92</VAT Amount></row>
<row _id="3065"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48604:1055074</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>688.13</Gross Amount><VAT Amount>114.69</VAT Amount></row>
<row _id="3066"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48589:1049689</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1280.68</Gross Amount><VAT Amount>213.46</VAT Amount></row>
<row _id="3067"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48588:1049689</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>5181.28</Gross Amount><VAT Amount>863.54</VAT Amount></row>
<row _id="3068"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48606:1054853</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1107.3600000000001</Gross Amount><VAT Amount>184.57</VAT Amount></row>
<row _id="3069"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F48639</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>1408.68</Gross Amount><VAT Amount>234.77</VAT Amount></row>
<row _id="3070"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48690:1047036</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>3860.23</Gross Amount><VAT Amount>643.37</VAT Amount></row>
<row _id="3071"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48693:1054018</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>3552.97</Gross Amount><VAT Amount>592.17</VAT Amount></row>
<row _id="3072"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48686:1056877</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>834.36</Gross Amount><VAT Amount>139.06</VAT Amount></row>
<row _id="3073"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48694:1053177</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>3362.61</Gross Amount><VAT Amount>560.4300000000001</VAT Amount></row>
<row _id="3074"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4097773F000000048726</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>6426.73</Gross Amount><VAT Amount>1071.1200000000001</VAT Amount></row>
<row _id="3075"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48075:1049541</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1318.2</Gross Amount><VAT Amount>219.72</VAT Amount></row>
<row _id="3076"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48735:1047299</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>3732.02</Gross Amount><VAT Amount>622</VAT Amount></row>
<row _id="3077"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48788:1054022</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>829.25</Gross Amount><VAT Amount>138.21</VAT Amount></row>
<row _id="3078"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48789:1051842</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>829.25</Gross Amount><VAT Amount>138.21</VAT Amount></row>
<row _id="3079"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48858:1053290</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1001.55</Gross Amount><VAT Amount>166.93</VAT Amount></row>
<row _id="3080"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106449F000000048909</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>547.76</Gross Amount><VAT Amount>91.3</VAT Amount></row>
<row _id="3081"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48857:1054044</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1806.19</Gross Amount><VAT Amount>301.03000000000003</VAT Amount></row>
<row _id="3082"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4098196F000000048912</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1503.01</Gross Amount><VAT Amount>250.51000000000005</VAT Amount></row>
<row _id="3083"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48832:1056910</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>511.34</Gross Amount><VAT Amount>85.22</VAT Amount></row>
<row _id="3084"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48887:1046244</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>633.4300000000001</Gross Amount><VAT Amount>105.57</VAT Amount></row>
<row _id="3085"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48854:1054325</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>539.12</Gross Amount><VAT Amount>89.86</VAT Amount></row>
<row _id="3086"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48846:1055818</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>820.46</Gross Amount><VAT Amount>136.76</VAT Amount></row>
<row _id="3087"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48853:1053604</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>603.23</Gross Amount><VAT Amount>100.53</VAT Amount></row>
<row _id="3088"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106467F000000048902</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>504.73</Gross Amount><VAT Amount>84.13</VAT Amount></row>
<row _id="3089"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48880:1052217</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>3728.45</Gross Amount><VAT Amount>621.4</VAT Amount></row>
<row _id="3090"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48830:1056910</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>568</Gross Amount><VAT Amount>94.67</VAT Amount></row>
<row _id="3091"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106161F000000048914</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1400.7</Gross Amount><VAT Amount>233.45</VAT Amount></row>
<row _id="3092"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48851:1055818</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>2640.25</Gross Amount><VAT Amount>440.04</VAT Amount></row>
<row _id="3093"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48861:1055805</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1352.88</Gross Amount><VAT Amount>225.49</VAT Amount></row>
<row _id="3094"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48871:1053604</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>744.68</Gross Amount><VAT Amount>124.13000000000002</VAT Amount></row>
<row _id="3095"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48856:1042767</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>677.26</Gross Amount><VAT Amount>112.88</VAT Amount></row>
<row _id="3096"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>3106455F000000048913</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>3799</Gross Amount><VAT Amount>633.16</VAT Amount></row>
<row _id="3097"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48749:1053701</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>2574.7200000000003</Gross Amount><VAT Amount>429.12</VAT Amount></row>
<row _id="3098"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48759:1057143</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1466.7</Gross Amount><VAT Amount>244.45</VAT Amount></row>
<row _id="3099"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48960:1057164</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>612.82</Gross Amount><VAT Amount>102.14</VAT Amount></row>
<row _id="3100"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48963:1055963</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>3207.63</Gross Amount><VAT Amount>534.62</VAT Amount></row>
<row _id="3101"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48969:1055074</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1104.8700000000001</Gross Amount><VAT Amount>184.15</VAT Amount></row>
<row _id="3102"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48975:1056630</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>876.15</Gross Amount><VAT Amount>146.04</VAT Amount></row>
<row _id="3103"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48850:1055074</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1327.64</Gross Amount><VAT Amount>221.27</VAT Amount></row>
<row _id="3104"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48852:1055074</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1248.76</Gross Amount><VAT Amount>208.13</VAT Amount></row>
<row _id="3105"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48862:1053177</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>2194.2400000000002</Gross Amount><VAT Amount>365.71</VAT Amount></row>
<row _id="3106"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48971:1055074</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>3795.8</Gross Amount><VAT Amount>632.62</VAT Amount></row>
<row _id="3107"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48976:1055219</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>2577.55</Gross Amount><VAT Amount>429.59</VAT Amount></row>
<row _id="3108"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48970:1055074</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>2102.31</Gross Amount><VAT Amount>350.38</VAT Amount></row>
<row _id="3109"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48647:1052925</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>663.07</Gross Amount><VAT Amount>110.51</VAT Amount></row>
<row _id="3110"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48836:1053913</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1362.51</Gross Amount><VAT Amount>227.09</VAT Amount></row>
<row _id="3111"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48957:1055325</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>888.54</Gross Amount><VAT Amount>148.09</VAT Amount></row>
<row _id="3112"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48864:1053673</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1002.2900000000002</Gross Amount><VAT Amount>167.05</VAT Amount></row>
<row _id="3113"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48920:1051852</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>829.25</Gross Amount><VAT Amount>138.21</VAT Amount></row>
<row _id="3114"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48973:1055610</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1273.95</Gross Amount><VAT Amount>212.33</VAT Amount></row>
<row _id="3115"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48860:1053673</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>6092.47</Gross Amount><VAT Amount>1015.41</VAT Amount></row>
<row _id="3116"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48958:1055955</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>946.79</Gross Amount><VAT Amount>157.81</VAT Amount></row>
<row _id="3117"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48959:1055955</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1816.51</Gross Amount><VAT Amount>302.74</VAT Amount></row>
<row _id="3118"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48921:1048519</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>829.25</Gross Amount><VAT Amount>138.21</VAT Amount></row>
<row _id="3119"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48977:1043447</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1030.27</Gross Amount><VAT Amount>171.71</VAT Amount></row>
<row _id="3120"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4098342F000000048987</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>592.66</Gross Amount><VAT Amount>98.78</VAT Amount></row>
<row _id="3121"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48968:1053780</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1547.34</Gross Amount><VAT Amount>257.89</VAT Amount></row>
<row _id="3122"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49022:1058393</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>3034.54</Gross Amount><VAT Amount>505.76</VAT Amount></row>
<row _id="3123"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49034:1050549</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1341.49</Gross Amount><VAT Amount>223.58</VAT Amount></row>
<row _id="3124"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49061:1056519</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1019.06</Gross Amount><VAT Amount>169.85</VAT Amount></row>
<row _id="3125"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49072:1058323</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>835.38</Gross Amount><VAT Amount>139.23</VAT Amount></row>
<row _id="3126"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48674:1052825</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>874.78</Gross Amount><VAT Amount>145.8</VAT Amount></row>
<row _id="3127"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49021:1053334</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>755.95</Gross Amount><VAT Amount>125.99</VAT Amount></row>
<row _id="3128"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>48791:1055647</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>1077.29</Gross Amount><VAT Amount>179.54</VAT Amount></row>
<row _id="3129"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49010:1054952</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>641.16</Gross Amount><VAT Amount>106.86</VAT Amount></row>
<row _id="3130"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F48904</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>790.27</Gross Amount><VAT Amount>131.71</VAT Amount></row>
<row _id="3131"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49109:1058000</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>781.54</Gross Amount><VAT Amount>130.26</VAT Amount></row>
<row _id="3132"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>49071:1059182</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>843.87</Gross Amount><VAT Amount>140.65</VAT Amount></row>
<row _id="3133"><Supplier Name>DEREK STEWART</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1759.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3134"><Supplier Name>DEREK STEWART</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1759.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3135"><Supplier Name>DEREK STEWART</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1759.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3136"><Supplier Name>DEREK STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1759.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3137"><Supplier Name>DEREK STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1759.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3138"><Supplier Name>DEREK STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1759.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3139"><Supplier Name>DESIGN COMPUTER-AIDS LTD</Supplier Name><SUPP_OWN_REF>2838</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>31800</Gross Amount><VAT Amount>5300</VAT Amount></row>
<row _id="3140"><Supplier Name>DIRECT ECOLOGY LIMITED</Supplier Name><SUPP_OWN_REF>6673901F000000001343</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1181.4</Gross Amount><VAT Amount>196.9</VAT Amount></row>
<row _id="3141"><Supplier Name>DIRECT ECOLOGY LIMITED</Supplier Name><SUPP_OWN_REF>F1369</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>687</Gross Amount><VAT Amount>114.5</VAT Amount></row>
<row _id="3142"><Supplier Name>DISABLED &amp; CARERS INFO CENTRE ASSOC.</Supplier Name><SUPP_OWN_REF>QUARTER4-1819</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>13500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3143"><Supplier Name>DISABLED &amp; CARERS INFO CENTRE ASSOC.</Supplier Name><SUPP_OWN_REF>QUARTER1-2019/20</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>13500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3144"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>2587171</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>1558</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3145"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>2750037</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>799</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3146"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>2925958</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>1679</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3147"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>2749994</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1985</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3148"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>3057750</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>945</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3149"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>3202068</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3150"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>3237883</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>979</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3151"><Supplier Name>DISCOVERY EDUCATION</Supplier Name><SUPP_OWN_REF>119817</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1632.76</Gross Amount><VAT Amount>272.13</VAT Amount></row>
<row _id="3152"><Supplier Name>DIVERSITY TRAVEL LIMITED</Supplier Name><SUPP_OWN_REF>707324</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1610</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3153"><Supplier Name>DODS PARLIAMENTARY COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>PK0133074</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>98</VAT Amount></row>
<row _id="3154"><Supplier Name>DONALD MACNEILL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3155"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625428-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>683.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3156"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625411-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>683.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3157"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625425-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>892.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3158"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625409-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>683.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3159"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625423-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1060.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3160"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625406-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>683.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3161"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625420-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>683.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3162"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625403-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>683.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3163"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625417-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>683.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3164"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625403-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>683.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3165"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625417-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>974.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3166"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625431-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3167"><Supplier Name>DONNA GIBLEN</Supplier Name><SUPP_OWN_REF>14625414-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3168"><Supplier Name>DOROTHY ARCHER</Supplier Name><SUPP_OWN_REF>L.YOUNG-19-25/11/18</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>500.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3169"><Supplier Name>DOROTHY STUBBS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2022.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3170"><Supplier Name>DOROTHY STUBBS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2022.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3171"><Supplier Name>DOROTHY STUBBS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2022.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3172"><Supplier Name>DOROTHY STUBBS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>2022.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3173"><Supplier Name>DOROTHY STUBBS</Supplier Name><SUPP_OWN_REF>DP.INCR31/12-10/02</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>758.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3174"><Supplier Name>DOROTHY STUBBS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>2528.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3175"><Supplier Name>DOROTHY STUBBS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2528.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3176"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>59879.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3177"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>QA-01/04-30/09/2018</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1249.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3178"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>59269.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3179"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>60376.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3180"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>59294.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3181"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>59718.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3182"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>56494.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3183"><Supplier Name>DOUGLAS LAND SURVEYS</Supplier Name><SUPP_OWN_REF>284-18</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>9360</Gross Amount><VAT Amount>1560</VAT Amount></row>
<row _id="3184"><Supplier Name>DOUGLAS LAND SURVEYS</Supplier Name><SUPP_OWN_REF>6673880F000000035418</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>870</Gross Amount><VAT Amount>145</VAT Amount></row>
<row _id="3185"><Supplier Name>DOUGLAS LAND SURVEYS</Supplier Name><SUPP_OWN_REF>F35118</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="3186"><Supplier Name>DOUGLAS LAND SURVEYS</Supplier Name><SUPP_OWN_REF>F35218</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="3187"><Supplier Name>DOUGLAS LAND SURVEYS</Supplier Name><SUPP_OWN_REF>6673926F000000039018</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="3188"><Supplier Name>DOUGLAS LAND SURVEYS</Supplier Name><SUPP_OWN_REF>F44418</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="3189"><Supplier Name>DOVETAIL ENTERPRISES</Supplier Name><SUPP_OWN_REF>F144249</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>3203.18</Gross Amount><VAT Amount>533.86</VAT Amount></row>
<row _id="3190"><Supplier Name>DOVETAIL ENTERPRISES</Supplier Name><SUPP_OWN_REF>F144250</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>4004.68</Gross Amount><VAT Amount>667.45</VAT Amount></row>
<row _id="3191"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>174138</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>1054.85</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="3192"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>173931.</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>596.7</Gross Amount><VAT Amount>6</VAT Amount></row>
<row _id="3193"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>175371.</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>523.1800000000001</Gross Amount><VAT Amount>8</VAT Amount></row>
<row _id="3194"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>176468</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>866.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3195"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>1878</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>1118.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3196"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>178150</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>4532.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3197"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>179575</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>900.12</Gross Amount><VAT Amount>8.33</VAT Amount></row>
<row _id="3198"><Supplier Name>DR ALISTER CUMMING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2168.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3199"><Supplier Name>DR ALISTER CUMMING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2168.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3200"><Supplier Name>DR ALISTER CUMMING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2168.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3201"><Supplier Name>DR ALISTER CUMMING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>2168.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3202"><Supplier Name>DR ALISTER CUMMING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>2168.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3203"><Supplier Name>DR ALISTER CUMMING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2168.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3204"><Supplier Name>DRAKE MUSIC SCOTLAND</Supplier Name><SUPP_OWN_REF>1819</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>10875</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3205"><Supplier Name>DRUMMOND INTERNATIONAL LTD</Supplier Name><SUPP_OWN_REF>C167072</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>6600</Gross Amount><VAT Amount>1100</VAT Amount></row>
<row _id="3206"><Supplier Name>DRUMMOND ROBERTSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1049.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3207"><Supplier Name>DRUMMOND ROBERTSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1049.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3208"><Supplier Name>DRUMMOND ROBERTSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1049.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3209"><Supplier Name>DRUMMOND ROBERTSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1049.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3210"><Supplier Name>DRUMMOND ROBERTSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1049.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3211"><Supplier Name>DRUMMOND ROBERTSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1049.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3212"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>R0137</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>5700</Gross Amount><VAT Amount>950</VAT Amount></row>
<row _id="3213"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>R0163</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>6217.2</Gross Amount><VAT Amount>1036.2</VAT Amount></row>
<row _id="3214"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>R0159</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>8436</Gross Amount><VAT Amount>1406</VAT Amount></row>
<row _id="3215"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>R0162</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>3808</Gross Amount><VAT Amount>634.67</VAT Amount></row>
<row _id="3216"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>R0168</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>8149.8200000000015</Gross Amount><VAT Amount>1358.3</VAT Amount></row>
<row _id="3217"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>R0171</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="3218"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>R0172</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>2412</Gross Amount><VAT Amount>402</VAT Amount></row>
<row _id="3219"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>R0170.</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>612</Gross Amount><VAT Amount>102</VAT Amount></row>
<row _id="3220"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>R0155</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="3221"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>R0198</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>2880</Gross Amount><VAT Amount>480</VAT Amount></row>
<row _id="3222"><Supplier Name>DUNCAN MCINTOSH TRAILERS LTD</Supplier Name><SUPP_OWN_REF>26065</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1206</Gross Amount><VAT Amount>201</VAT Amount></row>
<row _id="3223"><Supplier Name>DUNCAN MCINTOSH TRAILERS LTD</Supplier Name><SUPP_OWN_REF>26183</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>5265.6</Gross Amount><VAT Amount>877.6</VAT Amount></row>
<row _id="3224"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>FSES0198815</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>756.93</Gross Amount><VAT Amount>126.18</VAT Amount></row>
<row _id="3225"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SDP0126405</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="3226"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SDP0123259</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3227"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>OCT19-KNOWLEND</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>8449.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3228"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0333573</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>51300</Gross Amount><VAT Amount>8550</VAT Amount></row>
<row _id="3229"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SDP0126735</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>16800</Gross Amount><VAT Amount>2800</VAT Amount></row>
<row _id="3230"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SPN0061793</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>93631.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3231"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0086134</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>700.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3232"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0159003</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>10182.300000000001</Gross Amount><VAT Amount>1697.05</VAT Amount></row>
<row _id="3233"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SES0199241</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>307677.60000000003</Gross Amount><VAT Amount>51279.6</VAT Amount></row>
<row _id="3234"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>NOV-18-KNOWLEND</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>8449.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3235"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0085245</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>21039.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3236"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0086723</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1400.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3237"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SPN0061104</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>17392.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3238"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0161334</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3239"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0086529</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>21256.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3240"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>DEC-18DUNKNOWLEND</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>8449.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3241"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SPN0061816</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>163365.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3242"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SSW2402949</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>380425.8</Gross Amount><VAT Amount>63404.3</VAT Amount></row>
<row _id="3243"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0325015</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>5814</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3244"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SSW2402790</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>160301.88</Gross Amount><VAT Amount>26716.98</VAT Amount></row>
<row _id="3245"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SPN0061845</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>28284.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3246"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>FSES0200376</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1035.6200000000001</Gross Amount><VAT Amount>172.61</VAT Amount></row>
<row _id="3247"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0336716</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>25650</Gross Amount><VAT Amount>4275</VAT Amount></row>
<row _id="3248"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>JAN-19-KNOWLEND</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>8449.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3249"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SPN0061890</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>28267.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3250"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0161499</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>10182.300000000001</Gross Amount><VAT Amount>1697.05</VAT Amount></row>
<row _id="3251"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0338264</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>4830</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3252"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0338332</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>259140</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3253"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0338439</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>26730</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3254"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0163691</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>6833</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3255"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0162359</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>771.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3256"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>FEB-19-KNOWLEND</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>8449.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3257"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0161541</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>11755.21</Gross Amount><VAT Amount>1959.2</VAT Amount></row>
<row _id="3258"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0337854</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>673.64</Gross Amount><VAT Amount>112.27</VAT Amount></row>
<row _id="3259"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SPN0061926</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>62240.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3260"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SDP0129460</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="3261"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SSDA000204</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>45000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3262"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>MAR-19-KNOWLEND</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>8449.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3263"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0341332</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>170000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3264"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>FSES0202219</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>558.1800000000001</Gross Amount><VAT Amount>93.03</VAT Amount></row>
<row _id="3265"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SPN0061968</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>319411.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3266"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0341701</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>25650</Gross Amount><VAT Amount>4275</VAT Amount></row>
<row _id="3267"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SSW2407164</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>154038</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3268"><Supplier Name>DUNDEE CITY COUNCIL (JANET BROUGHAM)</Supplier Name><SUPP_OWN_REF>SED0333340</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="3269"><Supplier Name>DUNDEE CITY COUNCIL (JANET BROUGHAM)</Supplier Name><SUPP_OWN_REF>SSW2401319</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>42310.25</Gross Amount><VAT Amount>7051.71</VAT Amount></row>
<row _id="3270"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3271"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3272"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3273"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3274"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3275"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3276"><Supplier Name>DUNDEE INDUSTRIAL HERITAGE LTD</Supplier Name><SUPP_OWN_REF>TAYREG28219</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>2120</Gross Amount><VAT Amount>253.33</VAT Amount></row>
<row _id="3277"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1604</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>749.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3278"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1608</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1997.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3279"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1619</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1248.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3280"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1628</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2208.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3281"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1639</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1248.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3282"><Supplier Name>DUNDEE INTERNATIONAL WOMEN'S CENTRE</Supplier Name><SUPP_OWN_REF>1645</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1997.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3283"><Supplier Name>DUNDEE PLANT COMPANY LIMITED</Supplier Name><SUPP_OWN_REF>57142</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="3284"><Supplier Name>DUNDEE PLANT COMPANY LIMITED</Supplier Name><SUPP_OWN_REF>57194</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>13234.57</Gross Amount><VAT Amount>2205.76</VAT Amount></row>
<row _id="3285"><Supplier Name>DUNDEE PLANT COMPANY LIMITED</Supplier Name><SUPP_OWN_REF>57322</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2278.8</Gross Amount><VAT Amount>379.8</VAT Amount></row>
<row _id="3286"><Supplier Name>DUNDEE PLANT COMPANY LIMITED</Supplier Name><SUPP_OWN_REF>57305</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>9695.45</Gross Amount><VAT Amount>1615.91</VAT Amount></row>
<row _id="3287"><Supplier Name>DUNDEE SCIENCE CENTRE</Supplier Name><SUPP_OWN_REF>SI02041</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>968.4</Gross Amount><VAT Amount>161.4</VAT Amount></row>
<row _id="3288"><Supplier Name>DURHAM UNIVERSITY</Supplier Name><SUPP_OWN_REF>CEM117017</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>2043.36</Gross Amount><VAT Amount>340.56</VAT Amount></row>
<row _id="3289"><Supplier Name>DURHAM UNIVERSITY</Supplier Name><SUPP_OWN_REF>CEM116753</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>570.24</Gross Amount><VAT Amount>95.04</VAT Amount></row>
<row _id="3290"><Supplier Name>DURHAM UNIVERSITY</Supplier Name><SUPP_OWN_REF>CEM117042</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>4276.8</Gross Amount><VAT Amount>712.8</VAT Amount></row>
<row _id="3291"><Supplier Name>DURHAM UNIVERSITY</Supplier Name><SUPP_OWN_REF>CEM117466</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1044.24</Gross Amount><VAT Amount>174.04</VAT Amount></row>
<row _id="3292"><Supplier Name>DURHAM UNIVERSITY</Supplier Name><SUPP_OWN_REF>CEM117468</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1225.5</Gross Amount><VAT Amount>204.25</VAT Amount></row>
<row _id="3293"><Supplier Name>DURHAM UNIVERSITY</Supplier Name><SUPP_OWN_REF>CEM117472</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>979.26</Gross Amount><VAT Amount>163.21</VAT Amount></row>
<row _id="3294"><Supplier Name>DURHAM UNIVERSITY</Supplier Name><SUPP_OWN_REF>CEM117467</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>986.1</Gross Amount><VAT Amount>164.35</VAT Amount></row>
<row _id="3295"><Supplier Name>DURHAM UNIVERSITY</Supplier Name><SUPP_OWN_REF>CEM117470</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>897.18</Gross Amount><VAT Amount>149.53</VAT Amount></row>
<row _id="3296"><Supplier Name>DURHAM UNIVERSITY</Supplier Name><SUPP_OWN_REF>CEM117469</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1119.48</Gross Amount><VAT Amount>186.58</VAT Amount></row>
<row _id="3297"><Supplier Name>DURHAM UNIVERSITY</Supplier Name><SUPP_OWN_REF>CEM117471</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1047.66</Gross Amount><VAT Amount>174.61</VAT Amount></row>
<row _id="3298"><Supplier Name>DURHAM UNIVERSITY</Supplier Name><SUPP_OWN_REF>CEM118316</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>1164.24</Gross Amount><VAT Amount>194.04</VAT Amount></row>
<row _id="3299"><Supplier Name>DURHAM UNIVERSITY</Supplier Name><SUPP_OWN_REF>CEM118726</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="3300"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>23933</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="3301"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126903F000000375006</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>556.17</Gross Amount><VAT Amount>92.7</VAT Amount></row>
<row _id="3302"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126692F000000374890</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>560.9</Gross Amount><VAT Amount>93.48</VAT Amount></row>
<row _id="3303"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126672F000000374904</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>665.58</Gross Amount><VAT Amount>110.93</VAT Amount></row>
<row _id="3304"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126259P000000374885</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>2369.23</Gross Amount><VAT Amount>394.87</VAT Amount></row>
<row _id="3305"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032518F000000374883</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>3874.34</Gross Amount><VAT Amount>645.73</VAT Amount></row>
<row _id="3306"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032863F000000375115</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>538.4300000000001</Gross Amount><VAT Amount>89.74</VAT Amount></row>
<row _id="3307"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126796F000000375075</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>844.5</Gross Amount><VAT Amount>140.75</VAT Amount></row>
<row _id="3308"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126930F000000375083</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>520.5600000000001</Gross Amount><VAT Amount>86.76</VAT Amount></row>
<row _id="3309"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126799F000000375066</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1380.26</Gross Amount><VAT Amount>230.03</VAT Amount></row>
<row _id="3310"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032531P000000375072</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2668.83</Gross Amount><VAT Amount>444.82</VAT Amount></row>
<row _id="3311"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126222P000000375097</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2664.5</Gross Amount><VAT Amount>444.07</VAT Amount></row>
<row _id="3312"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126347F000000375074</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>788.61</Gross Amount><VAT Amount>131.44</VAT Amount></row>
<row _id="3313"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126872F000000375077</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>573.94</Gross Amount><VAT Amount>95.66</VAT Amount></row>
<row _id="3314"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126748F000000375200</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1339.12</Gross Amount><VAT Amount>223.18</VAT Amount></row>
<row _id="3315"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126399F000000375119</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1017.2</Gross Amount><VAT Amount>169.54</VAT Amount></row>
<row _id="3316"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126633P000000375071</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>15425.7</Gross Amount><VAT Amount>2570.94</VAT Amount></row>
<row _id="3317"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126960F000000375198</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>863.5</Gross Amount><VAT Amount>143.91</VAT Amount></row>
<row _id="3318"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126174P000000375099</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>4782.4400000000005</Gross Amount><VAT Amount>797.08</VAT Amount></row>
<row _id="3319"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126174P000000375195</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>3468.87</Gross Amount><VAT Amount>578.15</VAT Amount></row>
<row _id="3320"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126662F000000375069</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1029.92</Gross Amount><VAT Amount>171.65</VAT Amount></row>
<row _id="3321"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126222P000000375194</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>6328.83</Gross Amount><VAT Amount>1054.81</VAT Amount></row>
<row _id="3322"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126746F000000375110</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>697.08</Gross Amount><VAT Amount>116.18</VAT Amount></row>
<row _id="3323"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126332P000000375191</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>587.48</Gross Amount><VAT Amount>97.91</VAT Amount></row>
<row _id="3324"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126621F000000375182</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1187.52</Gross Amount><VAT Amount>197.92</VAT Amount></row>
<row _id="3325"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126891F000000375120</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>833.58</Gross Amount><VAT Amount>138.93</VAT Amount></row>
<row _id="3326"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126681F000000375068</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>4224.97</Gross Amount><VAT Amount>704.15</VAT Amount></row>
<row _id="3327"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126225P000000375095</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>3245.89</Gross Amount><VAT Amount>540.96</VAT Amount></row>
<row _id="3328"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126804P000000375067</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>8336.64</Gross Amount><VAT Amount>1389.45</VAT Amount></row>
<row _id="3329"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126804P000000375199</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>2125.8</Gross Amount><VAT Amount>354.3</VAT Amount></row>
<row _id="3330"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126733P000000375201</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>13986.96</Gross Amount><VAT Amount>2331.17</VAT Amount></row>
<row _id="3331"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126178F000000374272</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>7736.58</Gross Amount><VAT Amount>1289.44</VAT Amount></row>
<row _id="3332"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126620F000000375123</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>5634.88</Gross Amount><VAT Amount>939.15</VAT Amount></row>
<row _id="3333"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126634F000000375070</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>18594.12</Gross Amount><VAT Amount>3099.01</VAT Amount></row>
<row _id="3334"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032929P000000375197</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>4155.79</Gross Amount><VAT Amount>692.63</VAT Amount></row>
<row _id="3335"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032583P000000375202</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>12019.8</Gross Amount><VAT Amount>2003.3</VAT Amount></row>
<row _id="3336"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126177F000000375098</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>6683.13</Gross Amount><VAT Amount>1113.8600000000001</VAT Amount></row>
<row _id="3337"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126229P000000375192</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>7525.52</Gross Amount><VAT Amount>1254.28</VAT Amount></row>
<row _id="3338"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126225P000000375193</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1036.19</Gross Amount><VAT Amount>172.7</VAT Amount></row>
<row _id="3339"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2130923P000000375125</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>3912.48</Gross Amount><VAT Amount>652.08</VAT Amount></row>
<row _id="3340"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126521P000000375203</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>6252.8</Gross Amount><VAT Amount>1042.14</VAT Amount></row>
<row _id="3341"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126689F000000000151</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>743</Gross Amount><VAT Amount>123.83</VAT Amount></row>
<row _id="3342"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126223F000000375096</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>6926.31</Gross Amount><VAT Amount>1154.4</VAT Amount></row>
<row _id="3343"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126222P000000000387</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2275.52</Gross Amount><VAT Amount>379.25</VAT Amount></row>
<row _id="3344"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032526F000000000354</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1456.84</Gross Amount><VAT Amount>242.81</VAT Amount></row>
<row _id="3345"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126226P000000000377</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1724.6</Gross Amount><VAT Amount>287.43</VAT Amount></row>
<row _id="3346"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126861F000000000419</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>552.65</Gross Amount><VAT Amount>92.11</VAT Amount></row>
<row _id="3347"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126958F000000000347</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1706.08</Gross Amount><VAT Amount>284.35</VAT Amount></row>
<row _id="3348"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127136F000000000401</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>629.0500000000001</Gross Amount><VAT Amount>104.84</VAT Amount></row>
<row _id="3349"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126332P000000000389</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1699.99</Gross Amount><VAT Amount>283.33</VAT Amount></row>
<row _id="3350"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127114F000000000400</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>760.12</Gross Amount><VAT Amount>126.69</VAT Amount></row>
<row _id="3351"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126912F000000000348</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1848.37</Gross Amount><VAT Amount>308.06</VAT Amount></row>
<row _id="3352"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126174P000000000378</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1327.82</Gross Amount><VAT Amount>221.3</VAT Amount></row>
<row _id="3353"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127125F000000000322</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>791.14</Gross Amount><VAT Amount>131.86</VAT Amount></row>
<row _id="3354"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032531F000000000398</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>717.22</Gross Amount><VAT Amount>119.54</VAT Amount></row>
<row _id="3355"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126668F000000000381</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1386.96</Gross Amount><VAT Amount>231.16</VAT Amount></row>
<row _id="3356"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032992P000000000346</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1359.2</Gross Amount><VAT Amount>226.53</VAT Amount></row>
<row _id="3357"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126257P000000000357</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>7203.92</Gross Amount><VAT Amount>1200.65</VAT Amount></row>
<row _id="3358"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127219F000000000466</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>912.88</Gross Amount><VAT Amount>152.15</VAT Amount></row>
<row _id="3359"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126259P000000000356</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>706.91</Gross Amount><VAT Amount>117.82</VAT Amount></row>
<row _id="3360"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126215P000000000386</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2133.53</Gross Amount><VAT Amount>355.59</VAT Amount></row>
<row _id="3361"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126590P000000000382</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1165.44</Gross Amount><VAT Amount>194.24</VAT Amount></row>
<row _id="3362"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127076F000000000380</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>819.47</Gross Amount><VAT Amount>136.58</VAT Amount></row>
<row _id="3363"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127212F000000000406</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>504.49</Gross Amount><VAT Amount>84.08</VAT Amount></row>
<row _id="3364"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033032F000000000429</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1707.4</Gross Amount><VAT Amount>284.57</VAT Amount></row>
<row _id="3365"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033149F000000000409</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>523.87</Gross Amount><VAT Amount>87.31</VAT Amount></row>
<row _id="3366"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033183F000000000447</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>630.84</Gross Amount><VAT Amount>105.14</VAT Amount></row>
<row _id="3367"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032929F000000000349</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>7554.06</Gross Amount><VAT Amount>1259.01</VAT Amount></row>
<row _id="3368"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033142F000000000408</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>699.25</Gross Amount><VAT Amount>116.54</VAT Amount></row>
<row _id="3369"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126589P000000000383</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>6589.75</Gross Amount><VAT Amount>1098.29</VAT Amount></row>
<row _id="3370"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126864P000000000351</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>19747.27</Gross Amount><VAT Amount>3291.21</VAT Amount></row>
<row _id="3371"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126863F000000000350</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>9433.12</Gross Amount><VAT Amount>1572.19</VAT Amount></row>
<row _id="3372"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127116F000000000502</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>600.46</Gross Amount><VAT Amount>100.08</VAT Amount></row>
<row _id="3373"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033126P000000000567</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>533.75</Gross Amount><VAT Amount>88.96</VAT Amount></row>
<row _id="3374"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127047F000000000666</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1051.01</Gross Amount><VAT Amount>175.17</VAT Amount></row>
<row _id="3375"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126932F000000000719</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>519.74</Gross Amount><VAT Amount>86.62</VAT Amount></row>
<row _id="3376"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127284F000000000678</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>526.01</Gross Amount><VAT Amount>87.67</VAT Amount></row>
<row _id="3377"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033131P000000000551</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>3099.85</Gross Amount><VAT Amount>516.64</VAT Amount></row>
<row _id="3378"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2130981F000000000714</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>782.51</Gross Amount><VAT Amount>130.42000000000002</VAT Amount></row>
<row _id="3379"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032986P000000000572</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2642.51</Gross Amount><VAT Amount>440.42</VAT Amount></row>
<row _id="3380"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127315P000000000550</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>672.49</Gross Amount><VAT Amount>112.08</VAT Amount></row>
<row _id="3381"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033068P000000000569</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>9833.06</Gross Amount><VAT Amount>1638.84</VAT Amount></row>
<row _id="3382"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127181F000000000667</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1259.64</Gross Amount><VAT Amount>209.94</VAT Amount></row>
<row _id="3383"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127182F000000000694</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1555.4</Gross Amount><VAT Amount>259.23</VAT Amount></row>
<row _id="3384"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126332F000000000733</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1127.14</Gross Amount><VAT Amount>187.86</VAT Amount></row>
<row _id="3385"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126864F000000000574</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1125.73</Gross Amount><VAT Amount>187.62</VAT Amount></row>
<row _id="3386"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032525F000000000355</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2131.44</Gross Amount><VAT Amount>355.24</VAT Amount></row>
<row _id="3387"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127081P000000000379</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2136.42</Gross Amount><VAT Amount>356.07</VAT Amount></row>
<row _id="3388"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033141P000000000566</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>3196.69</Gross Amount><VAT Amount>532.78</VAT Amount></row>
<row _id="3389"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126589P000000000555</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2953.37</Gross Amount><VAT Amount>492.23</VAT Amount></row>
<row _id="3390"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126229F000000000388</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1969.57</Gross Amount><VAT Amount>328.26</VAT Amount></row>
<row _id="3391"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126253P000000000559</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2224.62</Gross Amount><VAT Amount>370.77</VAT Amount></row>
<row _id="3392"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033179F000000000665</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>537.32</Gross Amount><VAT Amount>89.55</VAT Amount></row>
<row _id="3393"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032992P000000000570</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>3961.3</Gross Amount><VAT Amount>660.22</VAT Amount></row>
<row _id="3394"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033257F000000000710</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>503.86</Gross Amount><VAT Amount>83.98</VAT Amount></row>
<row _id="3395"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127167F000000000552</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>806.78</Gross Amount><VAT Amount>134.46</VAT Amount></row>
<row _id="3396"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127101P000000000622</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>4198.25</Gross Amount><VAT Amount>699.71</VAT Amount></row>
<row _id="3397"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127131P000000000568</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>8482.32</Gross Amount><VAT Amount>1413.72</VAT Amount></row>
<row _id="3398"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033051F000000000553</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>563.71</Gross Amount><VAT Amount>93.95</VAT Amount></row>
<row _id="3399"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127100F000000000571</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>6454.92</Gross Amount><VAT Amount>1075.82</VAT Amount></row>
<row _id="3400"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033131F000000000788</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>2038.06</Gross Amount><VAT Amount>339.68</VAT Amount></row>
<row _id="3401"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032992F000000000783</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>673.66</Gross Amount><VAT Amount>112.28</VAT Amount></row>
<row _id="3402"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126215F000000000563</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>2040.88</Gross Amount><VAT Amount>340.15</VAT Amount></row>
<row _id="3403"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033126F000000000814</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>527.3</Gross Amount><VAT Amount>87.88</VAT Amount></row>
<row _id="3404"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032374F000000000813</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1172.45</Gross Amount><VAT Amount>195.41</VAT Amount></row>
<row _id="3405"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033068F000000000815</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>3843.72</Gross Amount><VAT Amount>640.62</VAT Amount></row>
<row _id="3406"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126227F000000000561</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>896.44</Gross Amount><VAT Amount>149.41</VAT Amount></row>
<row _id="3407"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127315F000000000819</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>2400.17</Gross Amount><VAT Amount>400.03</VAT Amount></row>
<row _id="3408"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127041F000000000785</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>811.12</Gross Amount><VAT Amount>135.19</VAT Amount></row>
<row _id="3409"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127316P000000000816</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>8865.6</Gross Amount><VAT Amount>1477.6</VAT Amount></row>
<row _id="3410"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127101P000000000817</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>5550.62</Gross Amount><VAT Amount>925.1</VAT Amount></row>
<row _id="3411"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126230P000000000811</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>4392.17</Gross Amount><VAT Amount>732.03</VAT Amount></row>
<row _id="3412"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032987F000000000784</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>2308.73</Gross Amount><VAT Amount>384.79</VAT Amount></row>
<row _id="3413"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>F823</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1351.16</Gross Amount><VAT Amount>225.19</VAT Amount></row>
<row _id="3414"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127375F000000000920</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>549.1</Gross Amount><VAT Amount>91.52</VAT Amount></row>
<row _id="3415"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127516F000000000930</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>630.3100000000001</Gross Amount><VAT Amount>105.05</VAT Amount></row>
<row _id="3416"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033143F000000000821</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>4474.34</Gross Amount><VAT Amount>745.72</VAT Amount></row>
<row _id="3417"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033276F000000000853</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>547.44</Gross Amount><VAT Amount>91.24</VAT Amount></row>
<row _id="3418"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127332F000000000871</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1026.71</Gross Amount><VAT Amount>171.12</VAT Amount></row>
<row _id="3419"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033141F000000000820</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>2878.84</Gross Amount><VAT Amount>479.81</VAT Amount></row>
<row _id="3420"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033144F000000000851</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>520.3</Gross Amount><VAT Amount>86.72</VAT Amount></row>
<row _id="3421"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033327F000000000847</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>614</Gross Amount><VAT Amount>102.33</VAT Amount></row>
<row _id="3422"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033270F000000000910</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>655.51</Gross Amount><VAT Amount>109.25</VAT Amount></row>
<row _id="3423"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033290F000000000854</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>543.96</Gross Amount><VAT Amount>90.66</VAT Amount></row>
<row _id="3424"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127205F000000001048</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>738.42</Gross Amount><VAT Amount>123.07</VAT Amount></row>
<row _id="3425"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127519F000000001070</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>560.48</Gross Amount><VAT Amount>93.41</VAT Amount></row>
<row _id="3426"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127559F000000001068</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>501.59</Gross Amount><VAT Amount>83.6</VAT Amount></row>
<row _id="3427"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127218F000000001050</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>650.45</Gross Amount><VAT Amount>108.41</VAT Amount></row>
<row _id="3428"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127474F000000001097</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>593.1800000000001</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="3429"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033378F000000001093</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1888.12</Gross Amount><VAT Amount>314.69</VAT Amount></row>
<row _id="3430"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127362F000000001094</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>524.42</Gross Amount><VAT Amount>87.4</VAT Amount></row>
<row _id="3431"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127563F000000001193</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>669.83</Gross Amount><VAT Amount>111.64</VAT Amount></row>
<row _id="3432"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033068F000000001124</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>559.84</Gross Amount><VAT Amount>93.31</VAT Amount></row>
<row _id="3433"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126222F000000000565</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1021.06</Gross Amount><VAT Amount>170.18</VAT Amount></row>
<row _id="3434"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127056F000000001187</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>793.64</Gross Amount><VAT Amount>132.27</VAT Amount></row>
<row _id="3435"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127366F000000001161</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1282.24</Gross Amount><VAT Amount>213.71</VAT Amount></row>
<row _id="3436"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127560F000000001192</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>508.84</Gross Amount><VAT Amount>84.81</VAT Amount></row>
<row _id="3437"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126257P000000000782</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1657.87</Gross Amount><VAT Amount>276.31</VAT Amount></row>
<row _id="3438"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127316P000000001130</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>667.02</Gross Amount><VAT Amount>111.17</VAT Amount></row>
<row _id="3439"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127365F000000001163</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1709.64</Gross Amount><VAT Amount>284.94</VAT Amount></row>
<row _id="3440"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126174F000000000564</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>842.16</Gross Amount><VAT Amount>140.36</VAT Amount></row>
<row _id="3441"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127101P000000001125</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>820.24</Gross Amount><VAT Amount>136.71</VAT Amount></row>
<row _id="3442"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127364F000000001162</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>3704.22</Gross Amount><VAT Amount>617.37</VAT Amount></row>
<row _id="3443"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6032986P000000001127</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>3856.58</Gross Amount><VAT Amount>642.76</VAT Amount></row>
<row _id="3444"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033131F000000001176</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>4794.43</Gross Amount><VAT Amount>799.07</VAT Amount></row>
<row _id="3445"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127388F000000001261</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>727.85</Gross Amount><VAT Amount>121.31</VAT Amount></row>
<row _id="3446"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127526F000000001235</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>516.65</Gross Amount><VAT Amount>86.11</VAT Amount></row>
<row _id="3447"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3126590F000000000825</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>2729.7</Gross Amount><VAT Amount>454.95</VAT Amount></row>
<row _id="3448"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127117F000000001347</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1749.11</Gross Amount><VAT Amount>291.52</VAT Amount></row>
<row _id="3449"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>6033126P000000001512</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>842.56</Gross Amount><VAT Amount>140.43</VAT Amount></row>
<row _id="3450"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>3127549F000000001345</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>955.64</Gross Amount><VAT Amount>159.27</VAT Amount></row>
<row _id="3451"><Supplier Name>EASSIE NEVAY COMM ASSOC</Supplier Name><SUPP_OWN_REF>03-P00032</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>4971</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3452"><Supplier Name>EASSIE NEVAY COMM ASSOC</Supplier Name><SUPP_OWN_REF>I094</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3453"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>ECSW/DF</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3454"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>05204</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1152</Gross Amount><VAT Amount>192</VAT Amount></row>
<row _id="3455"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>14181313135Q</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>657.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3456"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>05246</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>712.93</Gross Amount><VAT Amount>118.82</VAT Amount></row>
<row _id="3457"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>05281</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>815.76</Gross Amount><VAT Amount>135.96</VAT Amount></row>
<row _id="3458"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>05283</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1107.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3459"><Supplier Name>EAST END COMPUTING &amp; BUSINESS COLLEGE</Supplier Name><SUPP_OWN_REF>INVOICE-05/11/18</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="3460"><Supplier Name>EAST END COMPUTING &amp; BUSINESS COLLEGE</Supplier Name><SUPP_OWN_REF>RENT-250119</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="3461"><Supplier Name>EATON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>5819</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3462"><Supplier Name>EATON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3463"><Supplier Name>EATON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3464"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>AGL/VG</SUPP_OWN_REF><Payment Date>2018-10-05 00:00:00</Payment Date><Gross Amount>20000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3465"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SERI13/MG</SUPP_OWN_REF><Payment Date>2018-10-10 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3466"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MOB2844</SUPP_OWN_REF><Payment Date>2018-10-12 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="3467"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>AM/VG</SUPP_OWN_REF><Payment Date>2018-10-12 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3468"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>KF/VG</SUPP_OWN_REF><Payment Date>2018-10-12 00:00:00</Payment Date><Gross Amount>43279.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3469"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>5148</SUPP_OWN_REF><Payment Date>2018-10-19 00:00:00</Payment Date><Gross Amount>3955.8</Gross Amount><VAT Amount>659.3</VAT Amount></row>
<row _id="3470"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>PJ/TD</SUPP_OWN_REF><Payment Date>2018-10-24 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3471"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV1009567</SUPP_OWN_REF><Payment Date>2018-10-26 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="3472"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>4966</SUPP_OWN_REF><Payment Date>2018-11-02 00:00:00</Payment Date><Gross Amount>11400</Gross Amount><VAT Amount>1900</VAT Amount></row>
<row _id="3473"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0003</SUPP_OWN_REF><Payment Date>2018-11-09 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="3474"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV-0138</SUPP_OWN_REF><Payment Date>2018-11-09 00:00:00</Payment Date><Gross Amount>3108</Gross Amount><VAT Amount>518</VAT Amount></row>
<row _id="3475"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MOB2849</SUPP_OWN_REF><Payment Date>2018-11-23 00:00:00</Payment Date><Gross Amount>1015.2</Gross Amount><VAT Amount>169.2</VAT Amount></row>
<row _id="3476"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>R70320-18</SUPP_OWN_REF><Payment Date>2018-11-28 00:00:00</Payment Date><Gross Amount>552</Gross Amount><VAT Amount>42</VAT Amount></row>
<row _id="3477"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>LTP/VG</SUPP_OWN_REF><Payment Date>2018-12-07 00:00:00</Payment Date><Gross Amount>9325.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3478"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MOB2852</SUPP_OWN_REF><Payment Date>2018-12-07 00:00:00</Payment Date><Gross Amount>1028.16</Gross Amount><VAT Amount>171.36</VAT Amount></row>
<row _id="3479"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>PJ/TD-1</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3480"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV1011637</SUPP_OWN_REF><Payment Date>2018-12-19 00:00:00</Payment Date><Gross Amount>582</Gross Amount><VAT Amount>97</VAT Amount></row>
<row _id="3481"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MOB2856</SUPP_OWN_REF><Payment Date>2018-12-28 00:00:00</Payment Date><Gross Amount>2184</Gross Amount><VAT Amount>364</VAT Amount></row>
<row _id="3482"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1958</SUPP_OWN_REF><Payment Date>2018-12-28 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="3483"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0004</SUPP_OWN_REF><Payment Date>2019-01-18 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="3484"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>LL/CC</SUPP_OWN_REF><Payment Date>2019-01-23 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3485"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>RSS/ENG001</SUPP_OWN_REF><Payment Date>2019-01-23 00:00:00</Payment Date><Gross Amount>2250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3486"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MOB2861</SUPP_OWN_REF><Payment Date>2019-01-25 00:00:00</Payment Date><Gross Amount>1018.44</Gross Amount><VAT Amount>169.74</VAT Amount></row>
<row _id="3487"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SI18/000516</SUPP_OWN_REF><Payment Date>2019-01-25 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="3488"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>5717</SUPP_OWN_REF><Payment Date>2019-01-30 00:00:00</Payment Date><Gross Amount>6780</Gross Amount><VAT Amount>1130</VAT Amount></row>
<row _id="3489"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>FCGF/VG</SUPP_OWN_REF><Payment Date>2019-02-01 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3490"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INVOICE001</SUPP_OWN_REF><Payment Date>2019-02-01 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3491"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>FGH/VG</SUPP_OWN_REF><Payment Date>2019-02-06 00:00:00</Payment Date><Gross Amount>1450</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3492"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2018284</SUPP_OWN_REF><Payment Date>2019-02-22 00:00:00</Payment Date><Gross Amount>565.2</Gross Amount><VAT Amount>94.2</VAT Amount></row>
<row _id="3493"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>048</SUPP_OWN_REF><Payment Date>2019-02-22 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3494"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2018296</SUPP_OWN_REF><Payment Date>2019-02-27 00:00:00</Payment Date><Gross Amount>565.2</Gross Amount><VAT Amount>94.2</VAT Amount></row>
<row _id="3495"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0005</SUPP_OWN_REF><Payment Date>2019-03-08 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="3496"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>12.03.2019</SUPP_OWN_REF><Payment Date>2019-03-15 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3497"><Supplier Name>ECONOMIC DEVELOPMENT SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MOB2866</SUPP_OWN_REF><Payment Date>2019-03-20 00:00:00</Payment Date><Gross Amount>1743.56</Gross Amount><VAT Amount>287.76</VAT Amount></row>
<row _id="3498"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><SUPP_OWN_REF>31/03342184</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>506.4</Gross Amount><VAT Amount>84.4</VAT Amount></row>
<row _id="3499"><Supplier Name>EDENS GARDEN</Supplier Name><SUPP_OWN_REF>ST.CATH16/11-11/1</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3500"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000004764575</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>53734.62</Gross Amount><VAT Amount>7420.19</VAT Amount></row>
<row _id="3501"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000004846127</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>182107.18</Gross Amount><VAT Amount>30194.37</VAT Amount></row>
<row _id="3502"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000004847791</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2832.09</Gross Amount><VAT Amount>394.4</VAT Amount></row>
<row _id="3503"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000004879739</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>73084.24</Gross Amount><VAT Amount>10598.88</VAT Amount></row>
<row _id="3504"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000004969174</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>175915.62</Gross Amount><VAT Amount>28952.76</VAT Amount></row>
<row _id="3505"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000004992248</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>3005.03</Gross Amount><VAT Amount>413.85</VAT Amount></row>
<row _id="3506"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000005014853</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>90514.67</Gross Amount><VAT Amount>13715.06</VAT Amount></row>
<row _id="3507"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000005116604</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>190490.57</Gross Amount><VAT Amount>31626.76</VAT Amount></row>
<row _id="3508"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000005138277</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2832.09</Gross Amount><VAT Amount>394.4</VAT Amount></row>
<row _id="3509"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000005155348</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>98116.37</Gross Amount><VAT Amount>15417.64</VAT Amount></row>
<row _id="3510"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000005247264</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>208944.41</Gross Amount><VAT Amount>34751.36</VAT Amount></row>
<row _id="3511"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000005253003</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>3023.95</Gross Amount><VAT Amount>421.65</VAT Amount></row>
<row _id="3512"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000005279590</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>96959.16</Gross Amount><VAT Amount>14972.39</VAT Amount></row>
<row _id="3513"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000005384319</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>203623.03</Gross Amount><VAT Amount>33826.53</VAT Amount></row>
<row _id="3514"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000005393820</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2889.83</Gross Amount><VAT Amount>397.45</VAT Amount></row>
<row _id="3515"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000005424611</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>179885.96</Gross Amount><VAT Amount>28689.43</VAT Amount></row>
<row _id="3516"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000005517190</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>161446.30000000002</Gross Amount><VAT Amount>26808.94</VAT Amount></row>
<row _id="3517"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000005529996</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>2653.21</Gross Amount><VAT Amount>368.99</VAT Amount></row>
<row _id="3518"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>0952510000/4803899</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>49882.24</Gross Amount><VAT Amount>8313.7</VAT Amount></row>
<row _id="3519"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>0952510000/4961381</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>62189.08</Gross Amount><VAT Amount>10364.85</VAT Amount></row>
<row _id="3520"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>000005078874</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>80866.54000000001</Gross Amount><VAT Amount>13477.76</VAT Amount></row>
<row _id="3521"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>952510000/5210839</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>89904.12</Gross Amount><VAT Amount>14984.02</VAT Amount></row>
<row _id="3522"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>T/BOUNDT030575</SUPP_OWN_REF><Payment Date>2018-10-19 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3523"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>E.RIORELOCATE</SUPP_OWN_REF><Payment Date>2018-10-24 00:00:00</Payment Date><Gross Amount>1808.15</Gross Amount><VAT Amount>301.36</VAT Amount></row>
<row _id="3524"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0000298935</SUPP_OWN_REF><Payment Date>2018-10-31 00:00:00</Payment Date><Gross Amount>512.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3525"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>95565964</SUPP_OWN_REF><Payment Date>2018-10-31 00:00:00</Payment Date><Gross Amount>503.98</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="3526"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>30,233</SUPP_OWN_REF><Payment Date>2018-10-31 00:00:00</Payment Date><Gross Amount>957.4</Gross Amount><VAT Amount>159.57</VAT Amount></row>
<row _id="3527"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>B027132B</SUPP_OWN_REF><Payment Date>2018-10-31 00:00:00</Payment Date><Gross Amount>26897</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3528"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CANCHQ192781</SUPP_OWN_REF><Payment Date>2018-11-14 00:00:00</Payment Date><Gross Amount>-897</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3529"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>18-JV-HBTS</SUPP_OWN_REF><Payment Date>2018-11-14 00:00:00</Payment Date><Gross Amount>924.5</Gross Amount><VAT Amount>154.08</VAT Amount></row>
<row _id="3530"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MONTROSE01</SUPP_OWN_REF><Payment Date>2018-11-14 00:00:00</Payment Date><Gross Amount>897</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3531"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>01942A</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>2714</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3532"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CONT.FUNDS-EDU</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3533"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>9688</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3534"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>234412</SUPP_OWN_REF><Payment Date>2018-11-23 00:00:00</Payment Date><Gross Amount>1595</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3535"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>NC4080/231018/DINGWA</SUPP_OWN_REF><Payment Date>2018-11-23 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="3536"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>187505</SUPP_OWN_REF><Payment Date>2018-11-23 00:00:00</Payment Date><Gross Amount>1839.8</Gross Amount><VAT Amount>38.800000000000004</VAT Amount></row>
<row _id="3537"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>262YMD</SUPP_OWN_REF><Payment Date>2018-11-26 00:00:00</Payment Date><Gross Amount>2550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3538"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>TVLICENSING2018</SUPP_OWN_REF><Payment Date>2018-12-07 00:00:00</Payment Date><Gross Amount>7976.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3539"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>RUGBY051218</SUPP_OWN_REF><Payment Date>2018-12-07 00:00:00</Payment Date><Gross Amount>686</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3540"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>TRAVELBOUNDT030575</SUPP_OWN_REF><Payment Date>2018-12-14 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3541"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>B028983-3</SUPP_OWN_REF><Payment Date>2018-12-19 00:00:00</Payment Date><Gross Amount>33361.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3542"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>230975</SUPP_OWN_REF><Payment Date>2018-12-19 00:00:00</Payment Date><Gross Amount>762.66</Gross Amount><VAT Amount>127.11</VAT Amount></row>
<row _id="3543"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>21XOZW</SUPP_OWN_REF><Payment Date>2018-12-19 00:00:00</Payment Date><Gross Amount>27190</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3544"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SL_MHA3663-0</SUPP_OWN_REF><Payment Date>2018-12-28 00:00:00</Payment Date><Gross Amount>5241.8</Gross Amount><VAT Amount>873.64</VAT Amount></row>
<row _id="3545"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>DAL18</SUPP_OWN_REF><Payment Date>2019-01-11 00:00:00</Payment Date><Gross Amount>1071.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3546"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>11012019</SUPP_OWN_REF><Payment Date>2019-01-16 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3547"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MONIFIETHHIGHSCHOO</SUPP_OWN_REF><Payment Date>2019-01-18 00:00:00</Payment Date><Gross Amount>675</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3548"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>262YMD/MHS</SUPP_OWN_REF><Payment Date>2019-01-23 00:00:00</Payment Date><Gross Amount>2550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3549"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SKIFEB</SUPP_OWN_REF><Payment Date>2019-01-25 00:00:00</Payment Date><Gross Amount>943</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3550"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>52868</SUPP_OWN_REF><Payment Date>2019-01-25 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3551"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>WASH1</SUPP_OWN_REF><Payment Date>2019-02-06 00:00:00</Payment Date><Gross Amount>4532.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3552"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SI-41040</SUPP_OWN_REF><Payment Date>2019-02-06 00:00:00</Payment Date><Gross Amount>745.2</Gross Amount><VAT Amount>124.2</VAT Amount></row>
<row _id="3553"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>IPAY7219</SUPP_OWN_REF><Payment Date>2019-02-08 00:00:00</Payment Date><Gross Amount>6113.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3554"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>262YMD.</SUPP_OWN_REF><Payment Date>2019-02-13 00:00:00</Payment Date><Gross Amount>14603</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3555"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0236</SUPP_OWN_REF><Payment Date>2019-02-15 00:00:00</Payment Date><Gross Amount>3368</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3556"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>24219</SUPP_OWN_REF><Payment Date>2019-02-27 00:00:00</Payment Date><Gross Amount>1450</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3557"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>REF:T030575</SUPP_OWN_REF><Payment Date>2019-03-01 00:00:00</Payment Date><Gross Amount>14360</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3558"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>S10150120</SUPP_OWN_REF><Payment Date>2019-03-08 00:00:00</Payment Date><Gross Amount>1673.93</Gross Amount><VAT Amount>278.99</VAT Amount></row>
<row _id="3559"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SKITRIPCURR</SUPP_OWN_REF><Payment Date>2019-03-13 00:00:00</Payment Date><Gross Amount>658.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3560"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>JB-2503999</SUPP_OWN_REF><Payment Date>2019-03-13 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3561"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>504532975</SUPP_OWN_REF><Payment Date>2019-03-22 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>166.67</VAT Amount></row>
<row _id="3562"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SPORTSEVENTS</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>3500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3563"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SFMARCH19</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>619.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3564"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CONTRIBUTION</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3565"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CANCCHQ195600</SUPP_OWN_REF><Payment Date>2019-03-29 00:00:00</Payment Date><Gross Amount>-801</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3566"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>28032019</SUPP_OWN_REF><Payment Date>2019-03-29 00:00:00</Payment Date><Gross Amount>886</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3567"><Supplier Name>EDUCATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>FASP676</SUPP_OWN_REF><Payment Date>2019-03-29 00:00:00</Payment Date><Gross Amount>801</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3568"><Supplier Name>EDUCATIONCITY LTD</Supplier Name><SUPP_OWN_REF>INV96585</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1317.6</Gross Amount><VAT Amount>219.6</VAT Amount></row>
<row _id="3569"><Supplier Name>EDUCATIONCITY LTD</Supplier Name><SUPP_OWN_REF>INV97951</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1762.56</Gross Amount><VAT Amount>293.76</VAT Amount></row>
<row _id="3570"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3571"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3572"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3573"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3574"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3575"><Supplier Name>EDWARD HALL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2244</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3576"><Supplier Name>EDZELL PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>JULY-SEPT/18</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1225</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3577"><Supplier Name>EDZELL PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>15/10/18-16/11/18</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>2172.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3578"><Supplier Name>EDZELL PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>19/11/18-21/12/18</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1700.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3579"><Supplier Name>EDZELL PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT/OCT-DEC2018</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3580"><Supplier Name>EDZELL PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>07/01/19-01/02/19</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1142.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3581"><Supplier Name>EDZELL PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>4/2/19-8/3/19</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>1688.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3582"><Supplier Name>EDZELL PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/03/19-05/04/19</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1539.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3583"><Supplier Name>EDZELL VILLAGE IMPROVEMENTS SOC</Supplier Name><SUPP_OWN_REF>EDZELLMUIR</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3584"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4154</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>2874</Gross Amount><VAT Amount>479</VAT Amount></row>
<row _id="3585"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4156</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>8562</Gross Amount><VAT Amount>1427</VAT Amount></row>
<row _id="3586"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4155</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>4080</Gross Amount><VAT Amount>680</VAT Amount></row>
<row _id="3587"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4402</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>3313.85</Gross Amount><VAT Amount>552.3100000000001</VAT Amount></row>
<row _id="3588"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4401</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>816</Gross Amount><VAT Amount>136</VAT Amount></row>
<row _id="3589"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4521</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>24707.17</Gross Amount><VAT Amount>4117.86</VAT Amount></row>
<row _id="3590"><Supplier Name>EFFICIENT INFRASTRUCTURE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4515</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>24708.18</Gross Amount><VAT Amount>4118.03</VAT Amount></row>
<row _id="3591"><Supplier Name>EGAN, MATTHEWS &amp; ROSE</Supplier Name><SUPP_OWN_REF>10-18-893</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>10344</Gross Amount><VAT Amount>1724</VAT Amount></row>
<row _id="3592"><Supplier Name>EGAN, MATTHEWS &amp; ROSE</Supplier Name><SUPP_OWN_REF>10-18-896</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1890</Gross Amount><VAT Amount>315</VAT Amount></row>
<row _id="3593"><Supplier Name>EGAN, MATTHEWS &amp; ROSE</Supplier Name><SUPP_OWN_REF>11-18-901</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2863.8</Gross Amount><VAT Amount>477.3</VAT Amount></row>
<row _id="3594"><Supplier Name>EGAN, MATTHEWS &amp; ROSE</Supplier Name><SUPP_OWN_REF>12-18-05</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>5317.2</Gross Amount><VAT Amount>886.2</VAT Amount></row>
<row _id="3595"><Supplier Name>EGAN, MATTHEWS &amp; ROSE</Supplier Name><SUPP_OWN_REF>02-19-913</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>3231</Gross Amount><VAT Amount>538.5</VAT Amount></row>
<row _id="3596"><Supplier Name>EGBERT H TAYLOR &amp; CO LTD</Supplier Name><SUPP_OWN_REF>INV000010859</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>712.93</Gross Amount><VAT Amount>118.82</VAT Amount></row>
<row _id="3597"><Supplier Name>EGBERT H TAYLOR &amp; CO LTD</Supplier Name><SUPP_OWN_REF>INV000011802</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>529.44</Gross Amount><VAT Amount>88.24</VAT Amount></row>
<row _id="3598"><Supplier Name>ELAN ELECTRONICS LTD</Supplier Name><SUPP_OWN_REF>6033027F000000006698</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>946.8</Gross Amount><VAT Amount>157.8</VAT Amount></row>
<row _id="3599"><Supplier Name>ELAN ELECTRONICS LTD</Supplier Name><SUPP_OWN_REF>6706</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1277.96</Gross Amount><VAT Amount>212.99</VAT Amount></row>
<row _id="3600"><Supplier Name>ELAN ELECTRONICS LTD</Supplier Name><SUPP_OWN_REF>3127134F000000006734</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>4208.4</Gross Amount><VAT Amount>701.4</VAT Amount></row>
<row _id="3601"><Supplier Name>ELECTROLUX LAUNDRY SYSTEMS</Supplier Name><SUPP_OWN_REF>6033194F00VA18031295</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>939.31</Gross Amount><VAT Amount>156.55</VAT Amount></row>
<row _id="3602"><Supplier Name>ELGIN EDUCATION FORFAR CARNOUSTIE LT</Supplier Name><SUPP_OWN_REF>154</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>6164.17</Gross Amount><VAT Amount>1027.3600000000001</VAT Amount></row>
<row _id="3603"><Supplier Name>ELGIN EDUCATION FORFAR CARNOUSTIE LT</Supplier Name><SUPP_OWN_REF>157</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>521.79</Gross Amount><VAT Amount>86.96</VAT Amount></row>
<row _id="3604"><Supplier Name>ELGIN EDUCATION FORFAR CARNOUSTIE LT</Supplier Name><SUPP_OWN_REF>161</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1642.72</Gross Amount><VAT Amount>273.79</VAT Amount></row>
<row _id="3605"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>100700</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3606"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>101808</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>981</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3607"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>101809</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3608"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>100701</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>788.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3609"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>100697</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1012.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3610"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>101805</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3611"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>100693</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3612"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>102365</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>24444.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3613"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>104657</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>19602.420000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3614"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>106535</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>783</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3615"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>106533</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>962.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3616"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>106534</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1017</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3617"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>106530</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3618"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>106656</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>19578.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3619"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>108332</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>999</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3620"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>108385</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3621"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>108342</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>889.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3622"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>108336</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>609.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3623"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>106529</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>639.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3624"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>108375</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>541.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3625"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>106523</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>918</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3626"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>106528</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>665.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3627"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>108373</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1017</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3628"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>108365</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>544.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3629"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>108341</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1649.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3630"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>106525</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>584</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3631"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>108348</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3632"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>108343</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1012.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3633"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>108347</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1090.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3634"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>110145</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1193.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3635"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>110132</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>2456.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3636"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>110146</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1030.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3637"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>103907</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1348.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3638"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>103908</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>2016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3639"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>103913</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>712.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3640"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>103916</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>2619.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3641"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>110125</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>25515.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3642"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>110138</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>773.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3643"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>110131</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>601.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3644"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>110137</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1554.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3645"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>103918</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3646"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>103922</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3647"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>103923</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>783</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3648"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>111208</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>21190.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3649"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>111767</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>652.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3650"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>111807</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>541.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3651"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>111781</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>601.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3652"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>111788</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1082.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3653"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>111752</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1202.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3654"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>111774</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1124.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3655"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>111789</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2061.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3656"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>111770</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1079.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3657"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>111806</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>979.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3658"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>111779</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3659"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>111794</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>712.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3660"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>111741</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2439.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3661"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>111797</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1073.6200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3662"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>111745</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1425.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3663"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>111768</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1202.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3664"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>111773</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1924.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3665"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>111801</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3666"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>111740</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>584</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3667"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>111737</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>962.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3668"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>111786</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3669"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>111746</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>807.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3670"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>111748</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>962.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3671"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>111753</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3672"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>108335</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>596.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3673"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>112575</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>19601.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3674"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>110165</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>601.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3675"><Supplier Name>ELITE CARE (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>110166</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>583.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3676"><Supplier Name>ELITE TRAINING  CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>7049</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>834</Gross Amount><VAT Amount>139</VAT Amount></row>
<row _id="3677"><Supplier Name>ELITE TRAINING  CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>7247</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>834</Gross Amount><VAT Amount>139</VAT Amount></row>
<row _id="3678"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138828-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1024.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3679"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138811-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1175.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3680"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138825-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>898.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3681"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138809-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1189.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3682"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138823-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1074.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3683"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138806-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1179.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3684"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138820-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>878.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3685"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138803-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1784.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3686"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138817-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>553.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3687"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138817-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1022.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3688"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138831-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1316.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3689"><Supplier Name>ELIZABETH A COUSTON</Supplier Name><SUPP_OWN_REF>6138814-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1111.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3690"><Supplier Name>ELIZABETH MATHESON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>3200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3691"><Supplier Name>ELIZABETH MATHESON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>3200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3692"><Supplier Name>ELIZABETH MATHESON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>3200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3693"><Supplier Name>ELIZABETH MATHESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>3200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3694"><Supplier Name>ELIZABETH MATHESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>3200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3695"><Supplier Name>ELIZABETH MATHESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>3200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3696"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3697"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3698"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3699"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3700"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3701"><Supplier Name>ELIZABETH MOUG</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3702"><Supplier Name>ELIZABETH MULLEN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1001.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3703"><Supplier Name>ELIZABETH MULLEN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1001.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3704"><Supplier Name>ELIZABETH MULLEN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1001.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3705"><Supplier Name>ELIZABETH MULLEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1001.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3706"><Supplier Name>ELIZABETH MULLEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1001.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3707"><Supplier Name>ELIZABETH MULLEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1001.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3708"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>26984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3709"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>26984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3710"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>26984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3711"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>26984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3712"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>26984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3713"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>26984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3714"><Supplier Name>EMMA BRADLEY</Supplier Name><SUPP_OWN_REF>DP=03/09-18/11/18</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3715"><Supplier Name>EMMA BROWN</Supplier Name><SUPP_OWN_REF>I.EMSLIE29/1-28/2/19</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>775.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3716"><Supplier Name>EMMA-LISE ELIOT</Supplier Name><SUPP_OWN_REF>17365706-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>566.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3717"><Supplier Name>EMMA-LISE ELIOT</Supplier Name><SUPP_OWN_REF>17365717-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>691.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3718"><Supplier Name>EMMA-LISE ELIOT</Supplier Name><SUPP_OWN_REF>17365717-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>544.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3719"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW79050</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>579.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3720"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW82270</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>3075.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3721"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EB3261</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>6806.17</Gross Amount><VAT Amount>1134.3600000000001</VAT Amount></row>
<row _id="3722"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EB3193</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>6543.1</Gross Amount><VAT Amount>1090.52</VAT Amount></row>
<row _id="3723"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EB3309</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>7152.66</Gross Amount><VAT Amount>1192.1100000000001</VAT Amount></row>
<row _id="3724"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EB3365</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>6096.59</Gross Amount><VAT Amount>1016.1</VAT Amount></row>
<row _id="3725"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EB3388</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>7864.61</Gross Amount><VAT Amount>1310.77</VAT Amount></row>
<row _id="3726"><Supplier Name>ENERGEN BIOGAS LTD</Supplier Name><SUPP_OWN_REF>EB0003424</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>6380.59</Gross Amount><VAT Amount>1063.43</VAT Amount></row>
<row _id="3727"><Supplier Name>ENFORCE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>7032</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>14915.83</Gross Amount><VAT Amount>2485.9700000000003</VAT Amount></row>
<row _id="3728"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022752P000000135870</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>695.67</Gross Amount><VAT Amount>115.95</VAT Amount></row>
<row _id="3729"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022801P000000137108</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>3942.1</Gross Amount><VAT Amount>657.02</VAT Amount></row>
<row _id="3730"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022801P000000138723</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>3710.21</Gross Amount><VAT Amount>618.37</VAT Amount></row>
<row _id="3731"><Supplier Name>ENVIRONTEC LIMITED</Supplier Name><SUPP_OWN_REF>2022836P000000140315</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>2636.06</Gross Amount><VAT Amount>439.34</VAT Amount></row>
<row _id="3732"><Supplier Name>ENVIROVENT LTD</Supplier Name><SUPP_OWN_REF>F298477</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>2340</Gross Amount><VAT Amount>390</VAT Amount></row>
<row _id="3733"><Supplier Name>ENVIROVENT LTD</Supplier Name><SUPP_OWN_REF>6674002F000000306321</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="3734"><Supplier Name>ENVIROVENT LTD</Supplier Name><SUPP_OWN_REF>6673997F000000305179</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="3735"><Supplier Name>ENVIROVENT LTD</Supplier Name><SUPP_OWN_REF>6673998F000000305178</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="3736"><Supplier Name>ENVIROVENT LTD</Supplier Name><SUPP_OWN_REF>6674000F000000305177</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="3737"><Supplier Name>ENVIROVENT LTD</Supplier Name><SUPP_OWN_REF>6673999F000000304966</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="3738"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2676.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3739"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2676.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3740"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2676.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3741"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>2676.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3742"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>2676.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3743"><Supplier Name>EOIN HARRISON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2676.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3744"><Supplier Name>EQUISYS TIMEMASTER LTD</Supplier Name><SUPP_OWN_REF>SIN10883</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>7276.67</Gross Amount><VAT Amount>1212.78</VAT Amount></row>
<row _id="3745"><Supplier Name>ERNST &amp; YOUNG LLP</Supplier Name><SUPP_OWN_REF>GB10200300443</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>76200</Gross Amount><VAT Amount>12700</VAT Amount></row>
<row _id="3746"><Supplier Name>ERSKINE GLASGOW CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2146.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3747"><Supplier Name>ERSKINE GLASGOW CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>2146.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3748"><Supplier Name>ERSKINE GLASGOW CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>2146.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3749"><Supplier Name>ERSKINE GLASGOW CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>2146.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3750"><Supplier Name>ERSKINE GLASGOW CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2146.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3751"><Supplier Name>ERSKINE GLASGOW CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>2146.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3752"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><SUPP_OWN_REF>F73521189(2F)</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>2326.09</Gross Amount><VAT Amount>387.68</VAT Amount></row>
<row _id="3753"><Supplier Name>ESRI (UK) LTD</Supplier Name><SUPP_OWN_REF>UK-SIN013328</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>6860.4</Gross Amount><VAT Amount>1143.4</VAT Amount></row>
<row _id="3754"><Supplier Name>ESSENTRA SECURITY</Supplier Name><SUPP_OWN_REF>491325</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1407.6</Gross Amount><VAT Amount>234.6</VAT Amount></row>
<row _id="3755"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001558252</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>25512.02</Gross Amount><VAT Amount>4252</VAT Amount></row>
<row _id="3756"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001558507</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>15688.51</Gross Amount><VAT Amount>2614.75</VAT Amount></row>
<row _id="3757"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001558466</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>24654.62</Gross Amount><VAT Amount>4109.1</VAT Amount></row>
<row _id="3758"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001558982</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>17917.22</Gross Amount><VAT Amount>2986.2</VAT Amount></row>
<row _id="3759"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001558981</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>552.2</Gross Amount><VAT Amount>92.03</VAT Amount></row>
<row _id="3760"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001559949</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>6600</Gross Amount><VAT Amount>1100</VAT Amount></row>
<row _id="3761"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001559955</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>54841.82</Gross Amount><VAT Amount>9140.300000000001</VAT Amount></row>
<row _id="3762"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001561274</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>769.45</Gross Amount><VAT Amount>128.24</VAT Amount></row>
<row _id="3763"><Supplier Name>EVAC CHAIR INTERNATIONAL LTD</Supplier Name><SUPP_OWN_REF>6096</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1788</Gross Amount><VAT Amount>298</VAT Amount></row>
<row _id="3764"><Supplier Name>EVERGREEN OOSC</Supplier Name><SUPP_OWN_REF>HQ8186</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3765"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>SEPT/18</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>529.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3766"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>WEST-09-29/10/18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>529.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3767"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>FEES-NOVEMBER2018</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>569.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3768"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>05/11/18-29/11/18</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>569.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3769"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>DECEMBER-2018</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>540.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3770"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>02/19</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>656.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3771"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>FEE-FEB19</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>634.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3772"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>6662802F00011032(1F)</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>2710.88</Gross Amount><VAT Amount>451.81</VAT Amount></row>
<row _id="3773"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4097439F000000011050</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1960.02</Gross Amount><VAT Amount>326.67</VAT Amount></row>
<row _id="3774"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4097721F000000011049</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>750.71</Gross Amount><VAT Amount>125.12</VAT Amount></row>
<row _id="3775"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4097715F000000011061</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>510.99</Gross Amount><VAT Amount>85.16</VAT Amount></row>
<row _id="3776"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5071128F000000011052</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>2892.05</Gross Amount><VAT Amount>482.01</VAT Amount></row>
<row _id="3777"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3105411F000000011064</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>819.37</Gross Amount><VAT Amount>136.56</VAT Amount></row>
<row _id="3778"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4057361F000000011075</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>3500.33</Gross Amount><VAT Amount>583.39</VAT Amount></row>
<row _id="3779"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4055162F000000011070</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>592.69</Gross Amount><VAT Amount>98.78</VAT Amount></row>
<row _id="3780"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3105563F000000011083</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2591.92</Gross Amount><VAT Amount>431.99</VAT Amount></row>
<row _id="3781"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4057393F000000011074</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>880.58</Gross Amount><VAT Amount>146.76</VAT Amount></row>
<row _id="3782"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>6662806P00011066(1P)</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>6948.24</Gross Amount><VAT Amount>1158.04</VAT Amount></row>
<row _id="3783"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3105837F000000011080</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1535.48</Gross Amount><VAT Amount>255.91</VAT Amount></row>
<row _id="3784"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3105652F000000011078</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>792.31</Gross Amount><VAT Amount>132.05</VAT Amount></row>
<row _id="3785"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>6662805P00011067(2P)</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>11323.5</Gross Amount><VAT Amount>1887.25</VAT Amount></row>
<row _id="3786"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4097946F000000011099</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>969.76</Gross Amount><VAT Amount>161.63</VAT Amount></row>
<row _id="3787"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4057480P000000011104</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1194.59</Gross Amount><VAT Amount>199.1</VAT Amount></row>
<row _id="3788"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4055157F000000011091</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>692.85</Gross Amount><VAT Amount>115.47</VAT Amount></row>
<row _id="3789"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4097917F000000011098</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>2452.08</Gross Amount><VAT Amount>408.68</VAT Amount></row>
<row _id="3790"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5071378F000000011105</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>678.79</Gross Amount><VAT Amount>113.13</VAT Amount></row>
<row _id="3791"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3105773F000000011108</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1041.82</Gross Amount><VAT Amount>173.64</VAT Amount></row>
<row _id="3792"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4097502F000000011123</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1631</Gross Amount><VAT Amount>271.83</VAT Amount></row>
<row _id="3793"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4055051F000000011120</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1675.54</Gross Amount><VAT Amount>279.26</VAT Amount></row>
<row _id="3794"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4055025F000000011121</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1706.1</Gross Amount><VAT Amount>284.35</VAT Amount></row>
<row _id="3795"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>2112271F000000011087</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>4489.45</Gross Amount><VAT Amount>748.24</VAT Amount></row>
<row _id="3796"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>2150366F000000011068</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2303.39</Gross Amount><VAT Amount>383.9</VAT Amount></row>
<row _id="3797"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>F36103822(7F)</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>725.62</Gross Amount><VAT Amount>120.93</VAT Amount></row>
<row _id="3798"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4055027F000000011127</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1093.91</Gross Amount><VAT Amount>182.32</VAT Amount></row>
<row _id="3799"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>P11114(1P)</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>5840.27</Gross Amount><VAT Amount>973.38</VAT Amount></row>
<row _id="3800"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4055030F000000011144</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1477.52</Gross Amount><VAT Amount>246.25</VAT Amount></row>
<row _id="3801"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3105412F000000011138</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>677.42</Gross Amount><VAT Amount>112.9</VAT Amount></row>
<row _id="3802"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3106183F000000011145</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>838.99</Gross Amount><VAT Amount>139.83</VAT Amount></row>
<row _id="3803"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>2112272F000000011086</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>3486.02</Gross Amount><VAT Amount>581</VAT Amount></row>
<row _id="3804"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>2112272F00000011086A</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>-611.36</Gross Amount><VAT Amount>-101.89</VAT Amount></row>
<row _id="3805"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>2112270F00000011085A</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>-917.05</Gross Amount><VAT Amount>-152.84</VAT Amount></row>
<row _id="3806"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>2112270F000000011085</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>3850.12</Gross Amount><VAT Amount>641.69</VAT Amount></row>
<row _id="3807"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4097469F000000011155</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>740.94</Gross Amount><VAT Amount>123.49</VAT Amount></row>
<row _id="3808"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3106127F000000011162</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>822.88</Gross Amount><VAT Amount>137.15</VAT Amount></row>
<row _id="3809"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5071418F000000011154</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1523.48</Gross Amount><VAT Amount>253.91</VAT Amount></row>
<row _id="3810"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3105382F00000CR11165</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>-993.16</Gross Amount><VAT Amount>-165.53</VAT Amount></row>
<row _id="3811"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>3105382F000000011165</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>8033.77</Gross Amount><VAT Amount>1338.96</VAT Amount></row>
<row _id="3812"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4098293F000000011191</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>605.3000000000001</Gross Amount><VAT Amount>100.88</VAT Amount></row>
<row _id="3813"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4057296F000000011201</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>568.5600000000001</Gross Amount><VAT Amount>94.76</VAT Amount></row>
<row _id="3814"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4097897F000000011199</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1164.25</Gross Amount><VAT Amount>194.04</VAT Amount></row>
<row _id="3815"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4098452F000000011208</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>529.26</Gross Amount><VAT Amount>88.21</VAT Amount></row>
<row _id="3816"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>060M/JT180001/006</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>350</VAT Amount></row>
<row _id="3817"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>060M/AN180007/007</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>2520</Gross Amount><VAT Amount>420</VAT Amount></row>
<row _id="3818"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>060M/JT180001/008</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="3819"><Supplier Name>FAIRHILL NURSING HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3820"><Supplier Name>FAIRHILL NURSING HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3821"><Supplier Name>FAIRHILL NURSING HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3822"><Supplier Name>FAIRHILL NURSING HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3823"><Supplier Name>FAIRHILL NURSING HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3824"><Supplier Name>FAIRHILL NURSING HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3825"><Supplier Name>FAIRHURST</Supplier Name><SUPP_OWN_REF>6672667P11713905(5P)</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1475.28</Gross Amount><VAT Amount>245.88</VAT Amount></row>
<row _id="3826"><Supplier Name>FAIRHURST</Supplier Name><SUPP_OWN_REF>129101/1ST&amp;FINAL</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2394</Gross Amount><VAT Amount>399</VAT Amount></row>
<row _id="3827"><Supplier Name>FAIRHURST</Supplier Name><SUPP_OWN_REF>127951/1&amp;INTERIM</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>10062</Gross Amount><VAT Amount>1677</VAT Amount></row>
<row _id="3828"><Supplier Name>FAIRHURST</Supplier Name><SUPP_OWN_REF>129551/1STINTERIM</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>2634</Gross Amount><VAT Amount>439</VAT Amount></row>
<row _id="3829"><Supplier Name>FAIRHURST</Supplier Name><SUPP_OWN_REF>129551/2NDINTERIM</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>4041.9</Gross Amount><VAT Amount>673.65</VAT Amount></row>
<row _id="3830"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>270324</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1780.35</Gross Amount><VAT Amount>296.74</VAT Amount></row>
<row _id="3831"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>270325</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>3466.34</Gross Amount><VAT Amount>577.72</VAT Amount></row>
<row _id="3832"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>162388</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>29914.8</Gross Amount><VAT Amount>4985.8</VAT Amount></row>
<row _id="3833"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>162389</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>29914.8</Gross Amount><VAT Amount>4985.8</VAT Amount></row>
<row _id="3834"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>162390</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>3744</Gross Amount><VAT Amount>624</VAT Amount></row>
<row _id="3835"><Supplier Name>FALCON FOODSERVICE EQUIPMENT</Supplier Name><SUPP_OWN_REF>714892</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>1554</Gross Amount><VAT Amount>259</VAT Amount></row>
<row _id="3836"><Supplier Name>FALCON FOODSERVICE EQUIPMENT</Supplier Name><SUPP_OWN_REF>718126</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>3836.4</Gross Amount><VAT Amount>639.4</VAT Amount></row>
<row _id="3837"><Supplier Name>FALKLAND HOUSE SCHOOL</Supplier Name><SUPP_OWN_REF>2298</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>7496.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3838"><Supplier Name>FALKLAND HOUSE SCHOOL</Supplier Name><SUPP_OWN_REF>2299</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1249.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3839"><Supplier Name>FALKLAND HOUSE SCHOOL</Supplier Name><SUPP_OWN_REF>2307</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1274.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3840"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>6</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2583.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3841"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>8</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>3118.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3842"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>7</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>2620.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3843"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>9</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>3290.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3844"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>10</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>3318.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3845"><Supplier Name>FAMILY MEDIATION TAYSIDE</Supplier Name><SUPP_OWN_REF>SLA2018-2019</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>6463</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3846"><Supplier Name>FARRPOINT LTD</Supplier Name><SUPP_OWN_REF>1891</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>11631.6</Gross Amount><VAT Amount>1938.6</VAT Amount></row>
<row _id="3847"><Supplier Name>FARRPOINT LTD</Supplier Name><SUPP_OWN_REF>1945</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>7754.4</Gross Amount><VAT Amount>1292.4</VAT Amount></row>
<row _id="3848"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>894.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3849"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>994.2900000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3850"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1392</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3851"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>10/9-21/12/18</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>4136.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3852"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>7/1/19-8/3/19</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>2938.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3853"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><SUPP_OWN_REF>56</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>717.84</Gross Amount><VAT Amount>119.64</VAT Amount></row>
<row _id="3854"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><SUPP_OWN_REF>105</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>683.94</Gross Amount><VAT Amount>113.99</VAT Amount></row>
<row _id="3855"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><SUPP_OWN_REF>211</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>506.04</Gross Amount><VAT Amount>84.34</VAT Amount></row>
<row _id="3856"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>30958274</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>7434.26</Gross Amount><VAT Amount>1239.04</VAT Amount></row>
<row _id="3857"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>30978149</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>12675.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3858"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>30978152</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>2180.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3859"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>30978181</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>7551.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3860"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>30978176</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>2180.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3861"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>30978178</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>12343.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3862"><Supplier Name>FILPUMPS LTD</Supplier Name><SUPP_OWN_REF>7767</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>1836</Gross Amount><VAT Amount>306</VAT Amount></row>
<row _id="3863"><Supplier Name>FINANCE DEPARTMENT SUNDRY PAYMENTS</Supplier Name><SUPP_OWN_REF>1ST&amp;FINALREPAYT</SUPP_OWN_REF><Payment Date>2018-10-12 00:00:00</Payment Date><Gross Amount>170125.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3864"><Supplier Name>FINANCE DEPARTMENT SUNDRY PAYMENTS</Supplier Name><SUPP_OWN_REF>ACDAMACRECTRE</SUPP_OWN_REF><Payment Date>2018-11-28 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3865"><Supplier Name>FINANCE DEPARTMENT SUNDRY PAYMENTS</Supplier Name><SUPP_OWN_REF>17/18FLEETSGRANT</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>5727.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3866"><Supplier Name>FINANCE DEPARTMENT SUNDRY PAYMENTS</Supplier Name><SUPP_OWN_REF>17/18SWITCHEDFLEETGR</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>6432.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3867"><Supplier Name>FINANCE DEPARTMENT SUNDRY PAYMENTS</Supplier Name><SUPP_OWN_REF>CHQ0193324CAN</SUPP_OWN_REF><Payment Date>2018-12-07 00:00:00</Payment Date><Gross Amount>-1620.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3868"><Supplier Name>FINANCE DEPARTMENT SUNDRY PAYMENTS</Supplier Name><SUPP_OWN_REF>CHURCHSTREETBOND</SUPP_OWN_REF><Payment Date>2018-12-07 00:00:00</Payment Date><Gross Amount>1620.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3869"><Supplier Name>FINANCE DEPARTMENT SUNDRY PAYMENTS</Supplier Name><SUPP_OWN_REF>CHQ0193324REISSUE</SUPP_OWN_REF><Payment Date>2019-01-11 00:00:00</Payment Date><Gross Amount>1620.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3870"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>90413.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3871"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFIN015745</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2980.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3872"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFIN015669</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>3468.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3873"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFIN015812</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>3556.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3874"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>86223.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3875"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFIN015880</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>3290.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3876"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>85442.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3877"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFIN015880.</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>2847.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3878"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>83241.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3879"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFIN016015</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>3069.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3880"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>78165.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3881"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>IFIN016090</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>2936.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3882"><Supplier Name>FINAVON COURT NURSING HOME</Supplier Name><SUPP_OWN_REF>PA37-39T</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>947.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3883"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95465223</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1499.94</Gross Amount><VAT Amount>249.99</VAT Amount></row>
<row _id="3884"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95480462</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>988.7900000000002</Gross Amount><VAT Amount>164.8</VAT Amount></row>
<row _id="3885"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95426724</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>708.47</Gross Amount><VAT Amount>118.08</VAT Amount></row>
<row _id="3886"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95563062</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>737.96</Gross Amount><VAT Amount>122.99</VAT Amount></row>
<row _id="3887"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95569503</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>597.1800000000001</Gross Amount><VAT Amount>91.7</VAT Amount></row>
<row _id="3888"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95591474</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>563.47</Gross Amount><VAT Amount>93.91</VAT Amount></row>
<row _id="3889"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95429551</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1055.95</Gross Amount><VAT Amount>175.99</VAT Amount></row>
<row _id="3890"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95599955</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>919.64</Gross Amount><VAT Amount>153.27</VAT Amount></row>
<row _id="3891"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95599956</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>551.98</Gross Amount><VAT Amount>92</VAT Amount></row>
<row _id="3892"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95607499</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>554.36</Gross Amount><VAT Amount>92.39</VAT Amount></row>
<row _id="3893"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95612784</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>899.96</Gross Amount><VAT Amount>149.99</VAT Amount></row>
<row _id="3894"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95620391</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>767.52</Gross Amount><VAT Amount>127.92</VAT Amount></row>
<row _id="3895"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95640919</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>642.19</Gross Amount><VAT Amount>68.2</VAT Amount></row>
<row _id="3896"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95658893</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>614.08</Gross Amount><VAT Amount>102.35</VAT Amount></row>
<row _id="3897"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95633776</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1177.8500000000001</Gross Amount><VAT Amount>136.86</VAT Amount></row>
<row _id="3898"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95657647</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>959.99</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="3899"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95665716</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>575.99</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="3900"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95612782</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>677.98</Gross Amount><VAT Amount>113</VAT Amount></row>
<row _id="3901"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95676305</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>989.94</Gross Amount><VAT Amount>164.99</VAT Amount></row>
<row _id="3902"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95691090</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>531.19</Gross Amount><VAT Amount>88.53</VAT Amount></row>
<row _id="3903"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95703264</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>522.94</Gross Amount><VAT Amount>87.16</VAT Amount></row>
<row _id="3904"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95559104</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>754.4</Gross Amount><VAT Amount>125.73</VAT Amount></row>
<row _id="3905"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95561304</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>682.49</Gross Amount><VAT Amount>113.75</VAT Amount></row>
<row _id="3906"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95574354</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>-527.98</Gross Amount><VAT Amount>-88</VAT Amount></row>
<row _id="3907"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95523866</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>1343.9</Gross Amount><VAT Amount>223.98</VAT Amount></row>
<row _id="3908"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95711844</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>710.4</Gross Amount><VAT Amount>118.4</VAT Amount></row>
<row _id="3909"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95561301</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>794.48</Gross Amount><VAT Amount>132.41</VAT Amount></row>
<row _id="3910"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95559103</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>599.46</Gross Amount><VAT Amount>99.91</VAT Amount></row>
<row _id="3911"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95106764</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>707.99</Gross Amount><VAT Amount>118</VAT Amount></row>
<row _id="3912"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>95752290</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>2367.55</Gross Amount><VAT Amount>394.59</VAT Amount></row>
<row _id="3913"><Supplier Name>FIONA BURNETT</Supplier Name><SUPP_OWN_REF>6529623-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>584.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3914"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028328-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3915"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028311-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3916"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028325-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3917"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028309-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3918"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028323-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1210.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3919"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028306-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3920"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028320-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3921"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028303-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3922"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028317-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3923"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028303-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1210.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3924"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028317-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3925"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028331-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3926"><Supplier Name>FIONA DON</Supplier Name><SUPP_OWN_REF>10028314-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3927"><Supplier Name>FIONA KNIGHT</Supplier Name><SUPP_OWN_REF>18148225-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>642.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3928"><Supplier Name>FIONA KNIGHT</Supplier Name><SUPP_OWN_REF>18148209-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>642.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3929"><Supplier Name>FIONA KNIGHT</Supplier Name><SUPP_OWN_REF>18148223-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1146.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3930"><Supplier Name>FIONA KNIGHT</Supplier Name><SUPP_OWN_REF>18148206-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>642.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3931"><Supplier Name>FIONA KNIGHT</Supplier Name><SUPP_OWN_REF>18148220-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>642.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3932"><Supplier Name>FIONA KNIGHT</Supplier Name><SUPP_OWN_REF>18148203-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>642.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3933"><Supplier Name>FIRESAFE CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>3010695F000000018904</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>7969.2</Gross Amount><VAT Amount>1328.2</VAT Amount></row>
<row _id="3934"><Supplier Name>FIRM OF R B MILLAR</Supplier Name><SUPP_OWN_REF>INV-0380</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>1300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3935"><Supplier Name>FIRMSTEP LTD</Supplier Name><SUPP_OWN_REF>3944</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>3780</Gross Amount><VAT Amount>630</VAT Amount></row>
<row _id="3936"><Supplier Name>FIRMSTEP LTD</Supplier Name><SUPP_OWN_REF>4334</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>54336</Gross Amount><VAT Amount>9056</VAT Amount></row>
<row _id="3937"><Supplier Name>FIRMSTEP LTD</Supplier Name><SUPP_OWN_REF>4272</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>4132.8</Gross Amount><VAT Amount>688.8</VAT Amount></row>
<row _id="3938"><Supplier Name>FIRMSTEP LTD</Supplier Name><SUPP_OWN_REF>4062</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>2760</Gross Amount><VAT Amount>460</VAT Amount></row>
<row _id="3939"><Supplier Name>FIRMSTEP LTD</Supplier Name><SUPP_OWN_REF>4342</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>4132.8</Gross Amount><VAT Amount>688.8</VAT Amount></row>
<row _id="3940"><Supplier Name>FIRST AID PERTHSHIRE</Supplier Name><SUPP_OWN_REF>250119</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3941"><Supplier Name>FIRST AID PERTHSHIRE</Supplier Name><SUPP_OWN_REF>28.02.19</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1035</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3942"><Supplier Name>FIRST CLASS TAXI</Supplier Name><SUPP_OWN_REF>SI-336</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>791.42</Gross Amount><VAT Amount>131.9</VAT Amount></row>
<row _id="3943"><Supplier Name>FIRST FURNISHINGS LTD</Supplier Name><SUPP_OWN_REF>142669</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>2504.4</Gross Amount><VAT Amount>417.4</VAT Amount></row>
<row _id="3944"><Supplier Name>FIRST FURNISHINGS LTD</Supplier Name><SUPP_OWN_REF>145176</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1155.48</Gross Amount><VAT Amount>192.57</VAT Amount></row>
<row _id="3945"><Supplier Name>FIRST FURNISHINGS LTD</Supplier Name><SUPP_OWN_REF>145175</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>1205.71</Gross Amount><VAT Amount>200.95</VAT Amount></row>
<row _id="3946"><Supplier Name>FIRST FURNISHINGS LTD</Supplier Name><SUPP_OWN_REF>145800</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1595.88</Gross Amount><VAT Amount>265.97</VAT Amount></row>
<row _id="3947"><Supplier Name>FIRST STEPS NURSERY -M&amp;R CHILDCARE SERV</Supplier Name><SUPP_OWN_REF>15/10/18-16/11/18</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>9737.800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3948"><Supplier Name>FIRST STEPS NURSERY -M&amp;R CHILDCARE SERV</Supplier Name><SUPP_OWN_REF>125/10/18TO21/12/18</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>9484.880000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3949"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>15808</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3950"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>15849</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>12412</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3951"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>15885</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>9274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3952"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>15911</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>725.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3953"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>15914</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3954"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>15908</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>580.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3955"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>15905</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1016.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3956"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>15912</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3957"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>15913</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3958"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>15944</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>7680.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3959"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>15971</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>5900.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3960"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16002</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>6206</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3961"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16053</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>4637</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3962"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16117</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>7680.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3963"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16100</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>689.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3964"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16151</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1875</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3965"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16173</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>11801.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3966"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16222</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>12412</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3967"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16271</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>9274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3968"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16299</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>8704.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3969"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16314</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3970"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16315</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3971"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16313</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3972"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16309</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>580.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3973"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16306</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>943.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3974"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16312</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>725.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3975"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16221</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2950.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3976"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16375</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>7080.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3977"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16425</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>10550.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3978"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16468</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>7882.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3979"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16489</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>5900.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3980"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16488</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>7680.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3981"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16478</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>508.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3982"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16490</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>3103</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3983"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16505</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1041.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3984"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16504</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>2950.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3985"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16527</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>6206</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3986"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16528</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1041.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3987"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>1655</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1041.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3988"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16554</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>6955.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3989"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16590</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1041.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3990"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16594</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1052.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3991"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16589</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>10240.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3992"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16643</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1041.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3993"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16642</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>11801.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3994"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16707</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3995"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16700</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>1241.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3996"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16699</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>11170.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3997"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16701</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>1014.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3998"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16731</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>8346.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3999"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16732</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>625.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4000"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16782</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>833.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4001"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16781</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>8704.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4002"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16785</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>979.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4003"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16833</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1041.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4004"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16834</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>10031.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4005"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16905</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>10550.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4006"><Supplier Name>FISHER TOURS</Supplier Name><SUPP_OWN_REF>16906</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>1041.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4007"><Supplier Name>FLIGHT CENTRE</Supplier Name><SUPP_OWN_REF>INVOICE-2430</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>17120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4008"><Supplier Name>FLOOD PROTECTION SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>1150</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>4911.6</Gross Amount><VAT Amount>818.6</VAT Amount></row>
<row _id="4009"><Supplier Name>FLOURISH 9</Supplier Name><SUPP_OWN_REF>042</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1286.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4010"><Supplier Name>FLOURISH 9</Supplier Name><SUPP_OWN_REF>043</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>4706.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4011"><Supplier Name>FLOURISH 9</Supplier Name><SUPP_OWN_REF>044</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>543.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4012"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>UK112463</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>159031.2</Gross Amount><VAT Amount>26505.2</VAT Amount></row>
<row _id="4013"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>UK113112</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>12960</Gross Amount><VAT Amount>2160</VAT Amount></row>
<row _id="4014"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>UK113113</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>8796</Gross Amount><VAT Amount>1466</VAT Amount></row>
<row _id="4015"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>UK113811</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>5994</Gross Amount><VAT Amount>999</VAT Amount></row>
<row _id="4016"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>UK114482</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1809</Gross Amount><VAT Amount>301.5</VAT Amount></row>
<row _id="4017"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>UK114496</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>995.4</Gross Amount><VAT Amount>165.9</VAT Amount></row>
<row _id="4018"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>UK114731</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1810.08</Gross Amount><VAT Amount>301.68</VAT Amount></row>
<row _id="4019"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>UK114730</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1988.21</Gross Amount><VAT Amount>331.37</VAT Amount></row>
<row _id="4020"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>UK115117</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1514.88</Gross Amount><VAT Amount>252.48</VAT Amount></row>
<row _id="4021"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>UK115669</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>1653.55</Gross Amount><VAT Amount>275.59000000000003</VAT Amount></row>
<row _id="4022"><Supplier Name>FLYING PENGUINS AUTOPARTS</Supplier Name><SUPP_OWN_REF>230231</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2574.6</Gross Amount><VAT Amount>429.1</VAT Amount></row>
<row _id="4023"><Supplier Name>FORBES OF KINGENNIE</Supplier Name><SUPP_OWN_REF>GLEN,LEE-10-14/10/18</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>91.67</VAT Amount></row>
<row _id="4024"><Supplier Name>FORBES OF KINGENNIE</Supplier Name><SUPP_OWN_REF>27.02.19</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>765</Gross Amount><VAT Amount>127.5</VAT Amount></row>
<row _id="4025"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046021054</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4026"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046021052</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4027"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046021053</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4028"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>92532.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4029"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>QA-01/04-30/09/2018</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>2305.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4030"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046021185</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4031"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046021184</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4032"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046021183</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4033"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>93212.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4034"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046021306</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4035"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046021305</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4036"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046021307</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4037"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>98245.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4038"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046021432</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4039"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046021433</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4040"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046021434</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4041"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>99738.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4042"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046021592</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4043"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046021591</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4044"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046021593</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4045"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>99639.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4046"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046021722</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4047"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046021721</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4048"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>046021720</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4049"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>97124.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4050"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>6733.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4051"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>6962.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4052"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>6814.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4053"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>6814.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4054"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>6814.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4055"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>6814.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4056"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH8-18/19</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>15137.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4057"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH9-18/19</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>15137.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4058"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH10-18/19</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>15137.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4059"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH11-18/19</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>15137.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4060"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH12-18/19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>15137.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4061"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH1-2019/20</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>15137.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4062"><Supplier Name>FORFAR FOUR SEASONS OUT OF SCHOOL CLUB</Supplier Name><SUPP_OWN_REF>HQ8152</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>962.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4063"><Supplier Name>FORFAR FOUR SEASONS OUT OF SCHOOL CLUB</Supplier Name><SUPP_OWN_REF>HQ8151</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>962.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4064"><Supplier Name>FORFAR KIRRIEMUIR HOLIDAY PROGRAMME</Supplier Name><SUPP_OWN_REF>HQ8240</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4065"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>6673315F000000005358</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2581.38</Gross Amount><VAT Amount>430.23</VAT Amount></row>
<row _id="4066"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>6673315P000000005392</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>726</Gross Amount><VAT Amount>121</VAT Amount></row>
<row _id="4067"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>5561</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>554.4</Gross Amount><VAT Amount>92.4</VAT Amount></row>
<row _id="4068"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>P5683</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>2042.39</Gross Amount><VAT Amount>340.4</VAT Amount></row>
<row _id="4069"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>5667</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>507.08</Gross Amount><VAT Amount>84.51</VAT Amount></row>
<row _id="4070"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>5751</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>12852.6</Gross Amount><VAT Amount>2142.1</VAT Amount></row>
<row _id="4071"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>F5771</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>627.98</Gross Amount><VAT Amount>104.66</VAT Amount></row>
<row _id="4072"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>F5808</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1650.54</Gross Amount><VAT Amount>275.09000000000003</VAT Amount></row>
<row _id="4073"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-62/10.8.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>630.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4074"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-91/26.10.18</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>612.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4075"><Supplier Name>FORSTER ROOFING SERVICES LTD</Supplier Name><SUPP_OWN_REF>P71411186(5P)</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>9746.04</Gross Amount><VAT Amount>1624.34</VAT Amount></row>
<row _id="4076"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>45254.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4077"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>45254.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4078"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>45254.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4079"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>45254.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4080"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>45254.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4081"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>45254.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4082"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630007370</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>3258.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4083"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630007371</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>3095.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4084"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630007894</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>3199.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4085"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630007893</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>3367.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4086"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630008426</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>3258.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4087"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630008427</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>3095.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4088"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630008949</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>3367.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4089"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630008950</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>3199.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4090"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630009451</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>3367.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4091"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630009452</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>3199.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4092"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630009998</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>3041.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4093"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630009999</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>2889.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4094"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630010497</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>3199.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4095"><Supplier Name>FOSTERING PEOPLE LTD</Supplier Name><SUPP_OWN_REF>630010496</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>3367.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4096"><Supplier Name>FREDERICK SYKES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2632</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4097"><Supplier Name>FREDERICK SYKES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2632</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4098"><Supplier Name>FREDERICK SYKES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2632</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4099"><Supplier Name>FREDERICK SYKES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>2632</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4100"><Supplier Name>FREDERICK SYKES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>2632</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4101"><Supplier Name>FREIGHT TRANSPORT ASSOCIATION</Supplier Name><SUPP_OWN_REF>8328712</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>505.92</Gross Amount><VAT Amount>84.32</VAT Amount></row>
<row _id="4102"><Supplier Name>FREIGHT TRANSPORT ASSOCIATION</Supplier Name><SUPP_OWN_REF>8338311</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>550.08</Gross Amount><VAT Amount>91.68</VAT Amount></row>
<row _id="4103"><Supplier Name>FREW CONSERVATION</Supplier Name><SUPP_OWN_REF>2150371F00000CFBC277</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1788.48</Gross Amount><VAT Amount>298.08</VAT Amount></row>
<row _id="4104"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>MON15/10-FRI16/11/18</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>3929.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4105"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>15/10/201816/11/2018</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>3196.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4106"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>07/01/19-01/02/19</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>2929.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4107"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>04/02/19-08/03/19</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>2941.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4108"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>4/2/19-5/4/19</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>3242.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4109"><Supplier Name>FRIOCKHEIM COMMUNITY HUB LTD</Supplier Name><SUPP_OWN_REF>03-P00001-5</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>21297.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4110"><Supplier Name>FRIOCKHEIM COMMUNITY HUB LTD</Supplier Name><SUPP_OWN_REF>03-P00031C0003</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1749.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4111"><Supplier Name>FRIOCKHEIM COMMUNITY HUB LTD</Supplier Name><SUPP_OWN_REF>03-P00001-6</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>22617.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4112"><Supplier Name>FRIOCKHEIM COMMUNITY HUB LTD</Supplier Name><SUPP_OWN_REF>03-P00031-1</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>4799.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4113"><Supplier Name>FRIOCKHEIM COMMUNITY HUB LTD</Supplier Name><SUPP_OWN_REF>03-P00001-7/C0016</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>44851.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4114"><Supplier Name>FRIOCKHEIM COMMUNITY HUB LTD</Supplier Name><SUPP_OWN_REF>03-P00001-7</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>5005.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4115"><Supplier Name>FRIOCKHEIM COMMUNITY HUB LTD</Supplier Name><SUPP_OWN_REF>03-P00001-8</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>3996.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4116"><Supplier Name>FT LEISURE LTD</Supplier Name><SUPP_OWN_REF>6032052P000000013879</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>320</VAT Amount></row>
<row _id="4117"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><SUPP_OWN_REF>2651131</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>634.3100000000001</Gross Amount><VAT Amount>105.74</VAT Amount></row>
<row _id="4118"><Supplier Name>FUTURE CHILDCARE TRAINING LTD</Supplier Name><SUPP_OWN_REF>2201</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>6564.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4119"><Supplier Name>FUTURESENS LIMITED</Supplier Name><SUPP_OWN_REF>INV-0133</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="4120"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>SEP18-93</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1869.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4121"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>OCT18-96</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1240.3700000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4122"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>NOV18-98</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1916.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4123"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>DEC18-94</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1433.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4124"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>JAN19-99</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1884.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4125"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>FEB19-6</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1681.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4126"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097912F000000019697</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>529.26</Gross Amount><VAT Amount>88.21</VAT Amount></row>
<row _id="4127"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097806F000000019692</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>608.8000000000001</Gross Amount><VAT Amount>101.47</VAT Amount></row>
<row _id="4128"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5071268F000000019691</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1128.94</Gross Amount><VAT Amount>188.16</VAT Amount></row>
<row _id="4129"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4057218F000000019688</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1534.14</Gross Amount><VAT Amount>255.69</VAT Amount></row>
<row _id="4130"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4055180F000000019700</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>2559.3</Gross Amount><VAT Amount>426.55</VAT Amount></row>
<row _id="4131"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2112260P000000019685</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>3525.71</Gross Amount><VAT Amount>587.62</VAT Amount></row>
<row _id="4132"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4098005F000000019709</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>588.88</Gross Amount><VAT Amount>98.15</VAT Amount></row>
<row _id="4133"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>F19711</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>530.26</Gross Amount><VAT Amount>88.38</VAT Amount></row>
<row _id="4134"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>F19689</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>747.72</Gross Amount><VAT Amount>124.62</VAT Amount></row>
<row _id="4135"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105852F000000019731</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1982.29</Gross Amount><VAT Amount>330.38</VAT Amount></row>
<row _id="4136"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105870F000000019725</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2919.43</Gross Amount><VAT Amount>486.57</VAT Amount></row>
<row _id="4137"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4098037F000000019727</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>699.89</Gross Amount><VAT Amount>116.65</VAT Amount></row>
<row _id="4138"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2112260P000000019735</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1805.64</Gross Amount><VAT Amount>300.94</VAT Amount></row>
<row _id="4139"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3106067F000000019744</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1187.56</Gross Amount><VAT Amount>197.93</VAT Amount></row>
<row _id="4140"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105728F000000019739</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>623.28</Gross Amount><VAT Amount>103.88</VAT Amount></row>
<row _id="4141"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105928F000000019747</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1226.17</Gross Amount><VAT Amount>204.36</VAT Amount></row>
<row _id="4142"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3106051F000000019757</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>826.26</Gross Amount><VAT Amount>137.71</VAT Amount></row>
<row _id="4143"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2130937P000000019750</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1660.92</Gross Amount><VAT Amount>276.82</VAT Amount></row>
<row _id="4144"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097503F000000019746</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2005</Gross Amount><VAT Amount>334.17</VAT Amount></row>
<row _id="4145"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105905F000000019755</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>549.22</Gross Amount><VAT Amount>91.54</VAT Amount></row>
<row _id="4146"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105940F000000019770</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>2663.56</Gross Amount><VAT Amount>443.93</VAT Amount></row>
<row _id="4147"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097259F000000019769</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>9630.74</Gross Amount><VAT Amount>1605.12</VAT Amount></row>
<row _id="4148"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3106163F000000019816</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>616.72</Gross Amount><VAT Amount>102.79</VAT Amount></row>
<row _id="4149"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097414F000000019804</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="4150"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097511F000000019802</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1477.98</Gross Amount><VAT Amount>246.33</VAT Amount></row>
<row _id="4151"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3010753F000000019795</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>633.28</Gross Amount><VAT Amount>105.55</VAT Amount></row>
<row _id="4152"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4098103F000000019799</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1146.8</Gross Amount><VAT Amount>191.13</VAT Amount></row>
<row _id="4153"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105913F000000019818</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>569.92</Gross Amount><VAT Amount>94.99</VAT Amount></row>
<row _id="4154"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105349F000000019819</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>2854.72</Gross Amount><VAT Amount>475.79</VAT Amount></row>
<row _id="4155"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3010706F000000019807</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="4156"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105856F000000019806</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1980</Gross Amount><VAT Amount>330</VAT Amount></row>
<row _id="4157"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>P19786</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>4722.96</Gross Amount><VAT Amount>787.16</VAT Amount></row>
<row _id="4158"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097810F000000019827</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2853.59</Gross Amount><VAT Amount>475.6</VAT Amount></row>
<row _id="4159"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5071388F000000019826</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>698.36</Gross Amount><VAT Amount>116.39</VAT Amount></row>
<row _id="4160"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4098312F000000019880</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>678.25</Gross Amount><VAT Amount>113.04</VAT Amount></row>
<row _id="4161"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3106186F000000019845</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>944.29</Gross Amount><VAT Amount>157.38</VAT Amount></row>
<row _id="4162"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5071454F000000019878</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>876.4</Gross Amount><VAT Amount>146.07</VAT Amount></row>
<row _id="4163"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097970F000000019832</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2415.26</Gross Amount><VAT Amount>402.54</VAT Amount></row>
<row _id="4164"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5071407F000000019853</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>773.58</Gross Amount><VAT Amount>128.93</VAT Amount></row>
<row _id="4165"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3106141F000000019868</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="4166"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097772P000000019840</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2945.11</Gross Amount><VAT Amount>490.85</VAT Amount></row>
<row _id="4167"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4098147F000000019879</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>533.32</Gross Amount><VAT Amount>88.89</VAT Amount></row>
<row _id="4168"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3106159F000000019875</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1610.68</Gross Amount><VAT Amount>268.45</VAT Amount></row>
<row _id="4169"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097371F000000019844</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1650.66</Gross Amount><VAT Amount>275.11</VAT Amount></row>
<row _id="4170"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097869F000000019841</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>616.21</Gross Amount><VAT Amount>102.7</VAT Amount></row>
<row _id="4171"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>F19865</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1235.93</Gross Amount><VAT Amount>205.99</VAT Amount></row>
<row _id="4172"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097429F000000019910</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1688.2</Gross Amount><VAT Amount>281.37</VAT Amount></row>
<row _id="4173"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5071405F000000019905</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>2249.23</Gross Amount><VAT Amount>374.87</VAT Amount></row>
<row _id="4174"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4057430F000000019881</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1739.33</Gross Amount><VAT Amount>289.89</VAT Amount></row>
<row _id="4175"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3010812F000000019929</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>564.08</Gross Amount><VAT Amount>94.01</VAT Amount></row>
<row _id="4176"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2130937F000000019916</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1275.67</Gross Amount><VAT Amount>212.61</VAT Amount></row>
<row _id="4177"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097511F000000019917</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>501.37</Gross Amount><VAT Amount>83.56</VAT Amount></row>
<row _id="4178"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3106094F000000019920</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1726.58</Gross Amount><VAT Amount>287.76</VAT Amount></row>
<row _id="4179"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>F19869</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="4180"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4057482P000000019914</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2207.86</Gross Amount><VAT Amount>367.98</VAT Amount></row>
<row _id="4181"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4098232F000000019903</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>674.64</Gross Amount><VAT Amount>112.44</VAT Amount></row>
<row _id="4182"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4057491F000000019919</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1038.3</Gross Amount><VAT Amount>173.05</VAT Amount></row>
<row _id="4183"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4057543P000000019918</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>857.78</Gross Amount><VAT Amount>142.96</VAT Amount></row>
<row _id="4184"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4057359F000000019908</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1965.67</Gross Amount><VAT Amount>327.61</VAT Amount></row>
<row _id="4185"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4098379F000000019927</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>516.84</Gross Amount><VAT Amount>86.14</VAT Amount></row>
<row _id="4186"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3106237F000000019931</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>3221.35</Gross Amount><VAT Amount>536.89</VAT Amount></row>
<row _id="4187"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105022F000000019928</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1807.02</Gross Amount><VAT Amount>301.17</VAT Amount></row>
<row _id="4188"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>F19926</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1787.5</Gross Amount><VAT Amount>297.92</VAT Amount></row>
<row _id="4189"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5071394F000000019887</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="4190"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097772F000000019964</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>2999.46</Gross Amount><VAT Amount>499.91</VAT Amount></row>
<row _id="4191"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2112294F000000019975</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1007.52</Gross Amount><VAT Amount>167.92</VAT Amount></row>
<row _id="4192"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4098279F000000019976</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>738.96</Gross Amount><VAT Amount>123.16</VAT Amount></row>
<row _id="4193"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4098303F000000019963</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>2097.9</Gross Amount><VAT Amount>349.65</VAT Amount></row>
<row _id="4194"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3040297F000000019970</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1387.34</Gross Amount><VAT Amount>231.22</VAT Amount></row>
<row _id="4195"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3106346F000000019952</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1029.73</Gross Amount><VAT Amount>171.62</VAT Amount></row>
<row _id="4196"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3105573F000000019990</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>3008.36</Gross Amount><VAT Amount>501.39</VAT Amount></row>
<row _id="4197"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5071449F000000019968</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1133.98</Gross Amount><VAT Amount>189</VAT Amount></row>
<row _id="4198"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>F19953</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>664.61</Gross Amount><VAT Amount>110.77</VAT Amount></row>
<row _id="4199"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4057353F000000019966</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1564.98</Gross Amount><VAT Amount>260.83</VAT Amount></row>
<row _id="4200"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4098463F000000019984</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>615.48</Gross Amount><VAT Amount>102.58</VAT Amount></row>
<row _id="4201"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097631P000000019986</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>4277.58</Gross Amount><VAT Amount>712.93</VAT Amount></row>
<row _id="4202"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097756F000000020008</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>623.52</Gross Amount><VAT Amount>103.92</VAT Amount></row>
<row _id="4203"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5071554F000000020000</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2750.62</Gross Amount><VAT Amount>458.44</VAT Amount></row>
<row _id="4204"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3106471F000000020009</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1012.26</Gross Amount><VAT Amount>168.71</VAT Amount></row>
<row _id="4205"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097631P000000020019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>3581.76</Gross Amount><VAT Amount>596.96</VAT Amount></row>
<row _id="4206"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4057482P000000020022</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>2583</Gross Amount><VAT Amount>430.5</VAT Amount></row>
<row _id="4207"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5071554F000000020057</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>6314.87</Gross Amount><VAT Amount>1052.48</VAT Amount></row>
<row _id="4208"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4098561F000000020039</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2629.68</Gross Amount><VAT Amount>438.28</VAT Amount></row>
<row _id="4209"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4098447F000000020033</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>545.05</Gross Amount><VAT Amount>90.84</VAT Amount></row>
<row _id="4210"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>6033167F000000020060</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>893.08</Gross Amount><VAT Amount>148.85</VAT Amount></row>
<row _id="4211"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4098501F000000020042</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>657.49</Gross Amount><VAT Amount>109.58</VAT Amount></row>
<row _id="4212"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3010867F000000020055</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>574.87</Gross Amount><VAT Amount>95.81</VAT Amount></row>
<row _id="4213"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>F20040</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>523.3100000000001</Gross Amount><VAT Amount>87.22</VAT Amount></row>
<row _id="4214"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3106628F000000020079</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>4325.21</Gross Amount><VAT Amount>720.87</VAT Amount></row>
<row _id="4215"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4097631F000000020056</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1182.83</Gross Amount><VAT Amount>197.14</VAT Amount></row>
<row _id="4216"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4098631F000000020064</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>895.9</Gross Amount><VAT Amount>149.32</VAT Amount></row>
<row _id="4217"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3010883F000000020077</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>575.75</Gross Amount><VAT Amount>95.96</VAT Amount></row>
<row _id="4218"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4057688F000000020084</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1018.87</Gross Amount><VAT Amount>169.81</VAT Amount></row>
<row _id="4219"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><SUPP_OWN_REF>02230431</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>623.7</Gross Amount><VAT Amount>103.95</VAT Amount></row>
<row _id="4220"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><SUPP_OWN_REF>02240487</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>570.24</Gross Amount><VAT Amount>95.04</VAT Amount></row>
<row _id="4221"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><SUPP_OWN_REF>02250466</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>659.34</Gross Amount><VAT Amount>109.89</VAT Amount></row>
<row _id="4222"><Supplier Name>G4S CASH SOLUTIONS (UK) LIMITED</Supplier Name><SUPP_OWN_REF>02260762</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>623.7</Gross Amount><VAT Amount>103.95</VAT Amount></row>
<row _id="4223"><Supplier Name>GALA PROPERTIES</Supplier Name><SUPP_OWN_REF>1768</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="4224"><Supplier Name>GALA PROPERTIES</Supplier Name><SUPP_OWN_REF>1790</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="4225"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1004399</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>593.8100000000001</Gross Amount><VAT Amount>98.96</VAT Amount></row>
<row _id="4226"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1016322</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>620.33</Gross Amount><VAT Amount>103.39</VAT Amount></row>
<row _id="4227"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1031608</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>8100</Gross Amount><VAT Amount>1350</VAT Amount></row>
<row _id="4228"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1042847</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>1904.79</Gross Amount><VAT Amount>317.47</VAT Amount></row>
<row _id="4229"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1056696</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>870</Gross Amount><VAT Amount>145</VAT Amount></row>
<row _id="4230"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1056667</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>609.6</Gross Amount><VAT Amount>101.6</VAT Amount></row>
<row _id="4231"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1056704</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>4620</Gross Amount><VAT Amount>770</VAT Amount></row>
<row _id="4232"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1056683</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>645.6</Gross Amount><VAT Amount>107.6</VAT Amount></row>
<row _id="4233"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1056666</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>609.6</Gross Amount><VAT Amount>101.6</VAT Amount></row>
<row _id="4234"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1056693</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>129</VAT Amount></row>
<row _id="4235"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1056689</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>567.6</Gross Amount><VAT Amount>94.6</VAT Amount></row>
<row _id="4236"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1056687</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>567.6</Gross Amount><VAT Amount>94.6</VAT Amount></row>
<row _id="4237"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1069874</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>799</Gross Amount><VAT Amount>133.16</VAT Amount></row>
<row _id="4238"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1068380</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>621</Gross Amount><VAT Amount>103.5</VAT Amount></row>
<row _id="4239"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1069863</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>799</Gross Amount><VAT Amount>133.16</VAT Amount></row>
<row _id="4240"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1069916</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1675</Gross Amount><VAT Amount>279.16</VAT Amount></row>
<row _id="4241"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1069915</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1675</Gross Amount><VAT Amount>279.16</VAT Amount></row>
<row _id="4242"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1072005</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>615.16</Gross Amount><VAT Amount>102.53</VAT Amount></row>
<row _id="4243"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>1074843</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>686.77</Gross Amount><VAT Amount>114.46</VAT Amount></row>
<row _id="4244"><Supplier Name>GAP GROUP LTD</Supplier Name><SUPP_OWN_REF>409149075</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>2151.6</Gross Amount><VAT Amount>358.6</VAT Amount></row>
<row _id="4245"><Supplier Name>GAP GROUP LTD</Supplier Name><SUPP_OWN_REF>409324959</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="4246"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>A/27-SEP18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4247"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/74-SEP18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1024</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4248"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/21-SEP18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1418.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4249"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/2-SEP18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2096</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4250"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/2-OCT18</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1362.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4251"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/74-OCT18</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>665.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4252"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>A/27-OCT18</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>936</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4253"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/21-OCT18</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>922.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4254"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>A/27-NOV18</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1368</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4255"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/21-NOV18</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1347.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4256"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/74-NOV18</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>972.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4257"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/2-NOV18</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1991.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4258"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/21-DEC18</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1064.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4259"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/74-DEC18</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4260"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>A/27-DEC18</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4261"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/2-DEC18</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4262"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/2-JAN19</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1991.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4263"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/74-JAN19</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>972.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4264"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>A/27-JAN19</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1368</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4265"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/21-JAN19</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1347.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4266"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>A/27-FEB19</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1224</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4267"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/21-FEB19</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1285.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4268"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/74-FEB19</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>870.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4269"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>ASP/2-FEB19</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1781.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4270"><Supplier Name>GARY COWHIG</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1510</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4271"><Supplier Name>GARY COWHIG</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1510</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4272"><Supplier Name>GARY NORTON FALCONER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1267.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4273"><Supplier Name>GARY NORTON FALCONER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1267.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4274"><Supplier Name>GARY NORTON FALCONER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1267.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4275"><Supplier Name>GARY NORTON FALCONER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1267.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4276"><Supplier Name>GARY NORTON FALCONER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1267.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4277"><Supplier Name>GARY NORTON FALCONER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1267.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4278"><Supplier Name>GAVIN WILSON</Supplier Name><SUPP_OWN_REF>WILSON06/09-04/10</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>520.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4279"><Supplier Name>GAVIN WILSON</Supplier Name><SUPP_OWN_REF>MILEAGE9/10-22/11/18</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>967.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4280"><Supplier Name>GAVIN WILSON</Supplier Name><SUPP_OWN_REF>MILES-23/11-27/12/18</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>670.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4281"><Supplier Name>GAVIN WILSON</Supplier Name><SUPP_OWN_REF>MILEAGE-8/1-26/2/19</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1013.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4282"><Supplier Name>GEORGE HENDRY</Supplier Name><SUPP_OWN_REF>MILEAGE-3-28/9/18</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>805.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4283"><Supplier Name>GEORGE LAING FENCING LTD</Supplier Name><SUPP_OWN_REF>19.11.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2485.8</Gross Amount><VAT Amount>414.3</VAT Amount></row>
<row _id="4284"><Supplier Name>GEORGE MORRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>924</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4285"><Supplier Name>GEORGINA COVENTRY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4286"><Supplier Name>GEORGINA COVENTRY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4287"><Supplier Name>GEORGINA COVENTRY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4288"><Supplier Name>GEORGINA COVENTRY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4289"><Supplier Name>GEORGINA COVENTRY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4290"><Supplier Name>GEORGINA COVENTRY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4291"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1528-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>999.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4292"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1511-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>999.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4293"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1525-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>999.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4294"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1509-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>999.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4295"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1523-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1350.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4296"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1506-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>999.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4297"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1520-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>999.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4298"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1503-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>999.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4299"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1517-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>999.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4300"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1503-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>999.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4301"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1517-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>999.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4302"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1531-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>999.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4303"><Supplier Name>GEORGINA SMITH CAMERON</Supplier Name><SUPP_OWN_REF>1514-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>999.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4304"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4305"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4306"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4307"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4308"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4309"><Supplier Name>GERRY BRUCE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4310"><Supplier Name>GILBERT LOWDEN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1579.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4311"><Supplier Name>GILBERT LOWDEN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1339.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4312"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157428-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4313"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157411-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4314"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157425-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4315"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157409-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>919.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4316"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157423-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1087.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4317"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157406-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1199.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4318"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157420-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4319"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157403-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4320"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157417-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4321"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157403-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4322"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157417-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4323"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157431-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4324"><Supplier Name>GILLIAN LAVERTY</Supplier Name><SUPP_OWN_REF>6157414-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4325"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158928-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4326"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158911-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4327"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158925-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4328"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158909-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4329"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158923-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1104.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4330"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158906-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4331"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158920-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4332"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158903-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4333"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158917-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4334"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158903-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4335"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158917-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4336"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158931-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4337"><Supplier Name>GILLIAN SUTHERLAND ROBBIE</Supplier Name><SUPP_OWN_REF>2158914-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4338"><Supplier Name>GJF FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>30155</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>15187.2</Gross Amount><VAT Amount>2531.2000000000003</VAT Amount></row>
<row _id="4339"><Supplier Name>GJF FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>30192</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>3318</Gross Amount><VAT Amount>553</VAT Amount></row>
<row _id="4340"><Supplier Name>GJF FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>30214</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>3318</Gross Amount><VAT Amount>553</VAT Amount></row>
<row _id="4341"><Supplier Name>GJF FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>30179</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>3318</Gross Amount><VAT Amount>553</VAT Amount></row>
<row _id="4342"><Supplier Name>GL EDUCATION GROUP LTD</Supplier Name><SUPP_OWN_REF>SINV00188991</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1438.79</Gross Amount><VAT Amount>239.79</VAT Amount></row>
<row _id="4343"><Supplier Name>GL EDUCATION GROUP LTD</Supplier Name><SUPP_OWN_REF>SINV00188816</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>734.51</Gross Amount><VAT Amount>122.42</VAT Amount></row>
<row _id="4344"><Supplier Name>GL EDUCATION GROUP LTD</Supplier Name><SUPP_OWN_REF>SINV00209556</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>561.38</Gross Amount><VAT Amount>93.56</VAT Amount></row>
<row _id="4345"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>759759</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>633.96</Gross Amount><VAT Amount>105.66</VAT Amount></row>
<row _id="4346"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>759774</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>633.96</Gross Amount><VAT Amount>105.66</VAT Amount></row>
<row _id="4347"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>761511</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1394.2</Gross Amount><VAT Amount>232.36</VAT Amount></row>
<row _id="4348"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>761520</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>654.5600000000001</Gross Amount><VAT Amount>109.09</VAT Amount></row>
<row _id="4349"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>761991</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>587.61</Gross Amount><VAT Amount>97.93</VAT Amount></row>
<row _id="4350"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI766924</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>822.96</Gross Amount><VAT Amount>137.16</VAT Amount></row>
<row _id="4351"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI768156</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>976.86</Gross Amount><VAT Amount>162.81</VAT Amount></row>
<row _id="4352"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI769074</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>687.29</Gross Amount><VAT Amount>114.55</VAT Amount></row>
<row _id="4353"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI769099</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>687.29</Gross Amount><VAT Amount>114.55</VAT Amount></row>
<row _id="4354"><Supplier Name>GLASGOW CALEDONIAN UNIVERSITY</Supplier Name><SUPP_OWN_REF>T0086493</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1432.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4355"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0032404954</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1926.16</Gross Amount><VAT Amount>321.03000000000003</VAT Amount></row>
<row _id="4356"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0032424893</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>7790.4</Gross Amount><VAT Amount>1298.4</VAT Amount></row>
<row _id="4357"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0032440419</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>950.34</Gross Amount><VAT Amount>158.39000000000001</VAT Amount></row>
<row _id="4358"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0032455323</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>721.14</Gross Amount><VAT Amount>120.19</VAT Amount></row>
<row _id="4359"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>2527.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4360"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>2527.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4361"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1392</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4362"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1392</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4363"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1392</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4364"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1392</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4365"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1392</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4366"><Supplier Name>GLOBAL TOURISM SOLUTIONS (UK) LTD</Supplier Name><SUPP_OWN_REF>21880503</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>195</VAT Amount></row>
<row _id="4367"><Supplier Name>GLOBALSIGN LTD</Supplier Name><SUPP_OWN_REF>BM20190200637831</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>982.8</Gross Amount><VAT Amount>163.8</VAT Amount></row>
<row _id="4368"><Supplier Name>GLOBALSIGN LTD</Supplier Name><SUPP_OWN_REF>BM20190200637389</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>916.8</Gross Amount><VAT Amount>152.8</VAT Amount></row>
<row _id="4369"><Supplier Name>GMGB BUILDBASE</Supplier Name><SUPP_OWN_REF>DUN/345388</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>507.78</Gross Amount><VAT Amount>84.63</VAT Amount></row>
<row _id="4370"><Supplier Name>GMGB BUILDBASE</Supplier Name><SUPP_OWN_REF>ABR/313071</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>524.65</Gross Amount><VAT Amount>87.44</VAT Amount></row>
<row _id="4371"><Supplier Name>GOPAK LIMITED</Supplier Name><SUPP_OWN_REF>390493</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1322.71</Gross Amount><VAT Amount>220.45</VAT Amount></row>
<row _id="4372"><Supplier Name>GOPLASTIC LTD</Supplier Name><SUPP_OWN_REF>181133</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1122</Gross Amount><VAT Amount>187</VAT Amount></row>
<row _id="4373"><Supplier Name>GORDON EDDIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1823.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4374"><Supplier Name>GORDON EDDIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1823.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4375"><Supplier Name>GORDON EDDIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1823.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4376"><Supplier Name>GORDON EDDIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1823.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4377"><Supplier Name>GORDON EDDIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1823.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4378"><Supplier Name>GORDON EDDIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1823.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4379"><Supplier Name>GOSS INTERACTIVE LTD</Supplier Name><SUPP_OWN_REF>18427</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="4380"><Supplier Name>GOWRIE CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P00241099(7P)</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>33867.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4381"><Supplier Name>GOWRIE CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P00241099(8P)</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>23704.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4382"><Supplier Name>GOWRIE CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P00241099(9P)</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>3576.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4383"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>214815</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>602.4</Gross Amount><VAT Amount>100.4</VAT Amount></row>
<row _id="4384"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>205929.</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1971.6</Gross Amount><VAT Amount>328.6</VAT Amount></row>
<row _id="4385"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>205928</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1190.4</Gross Amount><VAT Amount>198.4</VAT Amount></row>
<row _id="4386"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>212103</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>855.6</Gross Amount><VAT Amount>142.6</VAT Amount></row>
<row _id="4387"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>205927</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>855.6</Gross Amount><VAT Amount>142.6</VAT Amount></row>
<row _id="4388"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>212105</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>1971.6</Gross Amount><VAT Amount>328.6</VAT Amount></row>
<row _id="4389"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>212104</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>1116</Gross Amount><VAT Amount>186</VAT Amount></row>
<row _id="4390"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>205930</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1190.4</Gross Amount><VAT Amount>198.4</VAT Amount></row>
<row _id="4391"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>212108</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1190.4</Gross Amount><VAT Amount>198.4</VAT Amount></row>
<row _id="4392"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>216247</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>549.6</Gross Amount><VAT Amount>91.6</VAT Amount></row>
<row _id="4393"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>217667</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>542.4</Gross Amount><VAT Amount>90.4</VAT Amount></row>
<row _id="4394"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>218794</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="4395"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>216565</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1190.4</Gross Amount><VAT Amount>198.4</VAT Amount></row>
<row _id="4396"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>216817</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>855.6</Gross Amount><VAT Amount>142.6</VAT Amount></row>
<row _id="4397"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>216698</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1971.6</Gross Amount><VAT Amount>328.6</VAT Amount></row>
<row _id="4398"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>216516</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1116</Gross Amount><VAT Amount>186</VAT Amount></row>
<row _id="4399"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>220194</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>552</Gross Amount><VAT Amount>92</VAT Amount></row>
<row _id="4400"><Supplier Name>GRAHAM HYGIENE SERVICES</Supplier Name><SUPP_OWN_REF>13770</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1074</Gross Amount><VAT Amount>179</VAT Amount></row>
<row _id="4401"><Supplier Name>GRAHAM WYLLIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4402"><Supplier Name>GRAHAM WYLLIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4403"><Supplier Name>GRAHAM WYLLIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4404"><Supplier Name>GRAHAM WYLLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4405"><Supplier Name>GRAHAM WYLLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4406"><Supplier Name>GRAHAM WYLLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4407"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>15/10/18-16/11/18</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>6082.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4408"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>19/11/201821/12/201</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>8158.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4409"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>19/11/201821/12/2018</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>5325.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4410"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>07/01/19-01/02/19</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>5014.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4411"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>04/02/19-08/03/19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>5523.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4412"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/03/19-05/04/19</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>5014.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4413"><Supplier Name>GRANT THORNTON UK LLP</Supplier Name><SUPP_OWN_REF>8881412</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>2479.2000000000003</Gross Amount><VAT Amount>413.2</VAT Amount></row>
<row _id="4414"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/373725</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>588.34</Gross Amount><VAT Amount>98.06</VAT Amount></row>
<row _id="4415"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/377095</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>625.27</Gross Amount><VAT Amount>104.21</VAT Amount></row>
<row _id="4416"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/377489</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>517.9</Gross Amount><VAT Amount>86.31</VAT Amount></row>
<row _id="4417"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/378479</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>867.66</Gross Amount><VAT Amount>144.6</VAT Amount></row>
<row _id="4418"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/375565</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>993.13</Gross Amount><VAT Amount>165.53</VAT Amount></row>
<row _id="4419"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/381996</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1078.53</Gross Amount><VAT Amount>179.76</VAT Amount></row>
<row _id="4420"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/382232</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>713.05</Gross Amount><VAT Amount>118.84</VAT Amount></row>
<row _id="4421"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/384234</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>520.27</Gross Amount><VAT Amount>86.71</VAT Amount></row>
<row _id="4422"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/383817</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>502.26</Gross Amount><VAT Amount>83.7</VAT Amount></row>
<row _id="4423"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/385502</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>561.79</Gross Amount><VAT Amount>93.63</VAT Amount></row>
<row _id="4424"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/385861</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>552.65</Gross Amount><VAT Amount>92.11</VAT Amount></row>
<row _id="4425"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/386374</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>764.8</Gross Amount><VAT Amount>127.47</VAT Amount></row>
<row _id="4426"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/386550</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>681.18</Gross Amount><VAT Amount>113.53</VAT Amount></row>
<row _id="4427"><Supplier Name>GREENHILLOCK GLAMPING</Supplier Name><SUPP_OWN_REF>03-P00008C00012</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>2513.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4428"><Supplier Name>GREENHILLOCK GLAMPING</Supplier Name><SUPP_OWN_REF>03P00008</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>901.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4429"><Supplier Name>GREENHILLOCK GLAMPING</Supplier Name><SUPP_OWN_REF>03-P00008-5</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>2349.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4430"><Supplier Name>GREENTECH SPORTSTURF LIMITED</Supplier Name><SUPP_OWN_REF>0000058357</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="4431"><Supplier Name>GSR PROPERTIES LTD</Supplier Name><SUPP_OWN_REF>040</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>8775</Gross Amount><VAT Amount>1462.5</VAT Amount></row>
<row _id="4432"><Supplier Name>GUARD ARCHAEOLOGY LIMITED</Supplier Name><SUPP_OWN_REF>201809/SI2374</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>41100</Gross Amount><VAT Amount>6850</VAT Amount></row>
<row _id="4433"><Supplier Name>GUARD ARCHAEOLOGY LIMITED</Supplier Name><SUPP_OWN_REF>201808/SI2356</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>6060</Gross Amount><VAT Amount>1010</VAT Amount></row>
<row _id="4434"><Supplier Name>GUARD ARCHAEOLOGY LIMITED</Supplier Name><SUPP_OWN_REF>201810/SI2420</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>7614</Gross Amount><VAT Amount>1269</VAT Amount></row>
<row _id="4435"><Supplier Name>GUARD ARCHAEOLOGY LIMITED</Supplier Name><SUPP_OWN_REF>201811/SI2456</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>4044</Gross Amount><VAT Amount>674</VAT Amount></row>
<row _id="4436"><Supplier Name>GUARD ARCHAEOLOGY LIMITED</Supplier Name><SUPP_OWN_REF>201902/SI2527</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>3204</Gross Amount><VAT Amount>534</VAT Amount></row>
<row _id="4437"><Supplier Name>GUARDIAN 24</Supplier Name><SUPP_OWN_REF>INV20504</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>2908.8</Gross Amount><VAT Amount>484.8</VAT Amount></row>
<row _id="4438"><Supplier Name>GUARDIAN 24</Supplier Name><SUPP_OWN_REF>INV21571</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>777.6</Gross Amount><VAT Amount>129.6</VAT Amount></row>
<row _id="4439"><Supplier Name>GVA GRIMLEY LTD</Supplier Name><SUPP_OWN_REF>6031023</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>13251.9</Gross Amount><VAT Amount>2208.65</VAT Amount></row>
<row _id="4440"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4328-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4441"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4311-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4442"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4325-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4443"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4309-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4444"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4323-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1261.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4445"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4306-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1250.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4446"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4320-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4447"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4303-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4448"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4317-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4449"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4303-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4450"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4317-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4451"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4331-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1076.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4452"><Supplier Name>GWYNETH HENDERSON</Supplier Name><SUPP_OWN_REF>4314-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4453"><Supplier Name>H E WEIR &amp; SON</Supplier Name><SUPP_OWN_REF>F5048</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>567</Gross Amount><VAT Amount>94.5</VAT Amount></row>
<row _id="4454"><Supplier Name>H E WEIR &amp; SON</Supplier Name><SUPP_OWN_REF>F5109</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1402.2</Gross Amount><VAT Amount>233.7</VAT Amount></row>
<row _id="4455"><Supplier Name>H E WEIR &amp; SON</Supplier Name><SUPP_OWN_REF>F5136</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="4456"><Supplier Name>HACH LANGE LTD</Supplier Name><SUPP_OWN_REF>F060251585</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>3644.52</Gross Amount><VAT Amount>607.42</VAT Amount></row>
<row _id="4457"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P61011078(10P)</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>371646.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4458"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P61011078(11P)</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>253155.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4459"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662791P01001052(1P)</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>34063.57</Gross Amount><VAT Amount>5677.26</VAT Amount></row>
<row _id="4460"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662796P00871120(1P)</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>35093.56</Gross Amount><VAT Amount>5848.93</VAT Amount></row>
<row _id="4461"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P61011078(12P)</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>172530.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4462"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P60042514211(1P)</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>120000</Gross Amount><VAT Amount>20000</VAT Amount></row>
<row _id="4463"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P61011078(13P)</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>197817.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4464"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662809P00114052(1P)</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>36089.53</Gross Amount><VAT Amount>6014.92</VAT Amount></row>
<row _id="4465"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P61011078(14P)</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>229518.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4466"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6662811P00214063(1P)</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>53018.08</Gross Amount><VAT Amount>8836.35</VAT Amount></row>
<row _id="4467"><Supplier Name>HADDEN CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P61011078(15P)</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>310637.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4468"><Supplier Name>HAGS-SMP PLAYGROUNDS LTD</Supplier Name><SUPP_OWN_REF>063273</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1885.36</Gross Amount><VAT Amount>314.22</VAT Amount></row>
<row _id="4469"><Supplier Name>HAGUE COMPUTER SUPPLIES LIMITED</Supplier Name><SUPP_OWN_REF>10117307</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2036.4</Gross Amount><VAT Amount>339.4</VAT Amount></row>
<row _id="4470"><Supplier Name>HAGUE COMPUTER SUPPLIES LIMITED</Supplier Name><SUPP_OWN_REF>10119653</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1270.8</Gross Amount><VAT Amount>211.8</VAT Amount></row>
<row _id="4471"><Supplier Name>HALFORDS</Supplier Name><SUPP_OWN_REF>1800009658</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1860</Gross Amount><VAT Amount>96.91</VAT Amount></row>
<row _id="4472"><Supplier Name>HALLIDAY JAMES LTD</Supplier Name><SUPP_OWN_REF>SCN-1999</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>-6018</Gross Amount><VAT Amount>-1003</VAT Amount></row>
<row _id="4473"><Supplier Name>HALLIDAY JAMES LTD</Supplier Name><SUPP_OWN_REF>SI-1998</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>4248</Gross Amount><VAT Amount>708</VAT Amount></row>
<row _id="4474"><Supplier Name>HALLIDAY JAMES LTD</Supplier Name><SUPP_OWN_REF>SI-1991</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>6018</Gross Amount><VAT Amount>1003</VAT Amount></row>
<row _id="4475"><Supplier Name>HANDS FREE COMPUTING LTD</Supplier Name><SUPP_OWN_REF>56254</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>758.4</Gross Amount><VAT Amount>126.4</VAT Amount></row>
<row _id="4476"><Supplier Name>HAPPAS CANINE CENTRE</Supplier Name><SUPP_OWN_REF>STRAYDOGSEPTEMBER</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>526.5600000000001</Gross Amount><VAT Amount>87.73</VAT Amount></row>
<row _id="4477"><Supplier Name>HAPPAS CANINE CENTRE</Supplier Name><SUPP_OWN_REF>OCTOBER2018</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>568.42</Gross Amount><VAT Amount>94.75</VAT Amount></row>
<row _id="4478"><Supplier Name>HAPPY DAYS DINER</Supplier Name><SUPP_OWN_REF>27.11.2018</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4479"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>104225163</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4480"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>104324166</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>617.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4481"><Supplier Name>HATRICK-BRUCE LIMITED</Supplier Name><SUPP_OWN_REF>F60501149(4F)</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>1142.17</Gross Amount><VAT Amount>190.37</VAT Amount></row>
<row _id="4482"><Supplier Name>HATRICK-BRUCE LIMITED</Supplier Name><SUPP_OWN_REF>P01231035(2P)</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>4203.8</Gross Amount><VAT Amount>700.63</VAT Amount></row>
<row _id="4483"><Supplier Name>HAVENCOURT NURSING HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1987.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4484"><Supplier Name>HAVENCOURT NURSING HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4485"><Supplier Name>HAYDOCK MUSIC</Supplier Name><SUPP_OWN_REF>20581</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>860.2</Gross Amount><VAT Amount>143.37</VAT Amount></row>
<row _id="4486"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008930351</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1774.51</Gross Amount><VAT Amount>295.75</VAT Amount></row>
<row _id="4487"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008949795</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1530.94</Gross Amount><VAT Amount>255.16</VAT Amount></row>
<row _id="4488"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008913157</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1786.1</Gross Amount><VAT Amount>297.68</VAT Amount></row>
<row _id="4489"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1008966765</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1704.92</Gross Amount><VAT Amount>284.15000000000003</VAT Amount></row>
<row _id="4490"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009005999</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1681.73</Gross Amount><VAT Amount>280.29</VAT Amount></row>
<row _id="4491"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009006000</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1786.1</Gross Amount><VAT Amount>297.68</VAT Amount></row>
<row _id="4492"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009032062</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1774.51</Gross Amount><VAT Amount>295.75</VAT Amount></row>
<row _id="4493"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009048205</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>695.89</Gross Amount><VAT Amount>115.98</VAT Amount></row>
<row _id="4494"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009051072</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>663.68</Gross Amount><VAT Amount>110.61</VAT Amount></row>
<row _id="4495"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009068530</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>677.81</Gross Amount><VAT Amount>112.97</VAT Amount></row>
<row _id="4496"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009087893</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1728.12</Gross Amount><VAT Amount>288.02</VAT Amount></row>
<row _id="4497"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009091701</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>673.09</Gross Amount><VAT Amount>112.18</VAT Amount></row>
<row _id="4498"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009108886</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>682.5</Gross Amount><VAT Amount>113.75</VAT Amount></row>
<row _id="4499"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009104727</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1449.76</Gross Amount><VAT Amount>241.63</VAT Amount></row>
<row _id="4500"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009125639</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>682.5</Gross Amount><VAT Amount>113.75</VAT Amount></row>
<row _id="4501"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009135898</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>3480</Gross Amount><VAT Amount>580</VAT Amount></row>
<row _id="4502"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009131346</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1693.32</Gross Amount><VAT Amount>282.22</VAT Amount></row>
<row _id="4503"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009149010</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>687.22</Gross Amount><VAT Amount>114.54</VAT Amount></row>
<row _id="4504"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009150918</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>713.06</Gross Amount><VAT Amount>118.84</VAT Amount></row>
<row _id="4505"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009188039</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1728.11</Gross Amount><VAT Amount>288.02</VAT Amount></row>
<row _id="4506"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009193271</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>732.34</Gross Amount><VAT Amount>122.06</VAT Amount></row>
<row _id="4507"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009168797</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>586.73</Gross Amount><VAT Amount>97.79</VAT Amount></row>
<row _id="4508"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009173945</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1751.3</Gross Amount><VAT Amount>291.88</VAT Amount></row>
<row _id="4509"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009169030</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>713.06</Gross Amount><VAT Amount>118.84</VAT Amount></row>
<row _id="4510"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009232824</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>671.12</Gross Amount><VAT Amount>111.85</VAT Amount></row>
<row _id="4511"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009227824</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>1728.11</Gross Amount><VAT Amount>288.02</VAT Amount></row>
<row _id="4512"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009247825</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>523.39</Gross Amount><VAT Amount>87.23</VAT Amount></row>
<row _id="4513"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009248874</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>713.06</Gross Amount><VAT Amount>118.84</VAT Amount></row>
<row _id="4514"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009255834</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1693.32</Gross Amount><VAT Amount>282.22</VAT Amount></row>
<row _id="4515"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009268951</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>523.39</Gross Amount><VAT Amount>87.23</VAT Amount></row>
<row _id="4516"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009269527</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>713.06</Gross Amount><VAT Amount>118.84</VAT Amount></row>
<row _id="4517"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009264948</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1623.74</Gross Amount><VAT Amount>270.62</VAT Amount></row>
<row _id="4518"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009250785</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>562.75</Gross Amount><VAT Amount>93.79</VAT Amount></row>
<row _id="4519"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009266232</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>713.06</Gross Amount><VAT Amount>118.84</VAT Amount></row>
<row _id="4520"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009270174</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>698.64</Gross Amount><VAT Amount>116.44</VAT Amount></row>
<row _id="4521"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009232534</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>751.61</Gross Amount><VAT Amount>125.27</VAT Amount></row>
<row _id="4522"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009293138</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>672.7</Gross Amount><VAT Amount>112.12</VAT Amount></row>
<row _id="4523"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009293139</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1009.0400000000002</Gross Amount><VAT Amount>168.17</VAT Amount></row>
<row _id="4524"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009317377</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1646.94</Gross Amount><VAT Amount>274.49</VAT Amount></row>
<row _id="4525"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009155201</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>649.49</Gross Amount><VAT Amount>108.25</VAT Amount></row>
<row _id="4526"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009343215</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1716.52</Gross Amount><VAT Amount>286.09000000000003</VAT Amount></row>
<row _id="4527"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009359086</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1774.51</Gross Amount><VAT Amount>295.75</VAT Amount></row>
<row _id="4528"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009380910</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1774.5</Gross Amount><VAT Amount>295.75</VAT Amount></row>
<row _id="4529"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009404816</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>595.15</Gross Amount><VAT Amount>99.19</VAT Amount></row>
<row _id="4530"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009420382</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>620.47</Gross Amount><VAT Amount>103.41</VAT Amount></row>
<row _id="4531"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009399339</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1739.72</Gross Amount><VAT Amount>289.95</VAT Amount></row>
<row _id="4532"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009428405</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1345.38</Gross Amount><VAT Amount>224.23</VAT Amount></row>
<row _id="4533"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1009447674</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1681.72</Gross Amount><VAT Amount>280.29</VAT Amount></row>
<row _id="4534"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>15/10/18-16/11/18</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>10502.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4535"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>15/10/18-21/12/18</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>9941.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4536"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HPSNACKJAN-MAR19</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4537"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>07/01/19-01/02/19</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>9622.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4538"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>04/02/19-08/03/19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>10510.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4539"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/03/19-05/04/19</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>9804.300000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4540"><Supplier Name>HB INFO LTD</Supplier Name><SUPP_OWN_REF>S/15159</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>85</VAT Amount></row>
<row _id="4541"><Supplier Name>HEALTH AND SAFETY EXECUTIVE</Supplier Name><SUPP_OWN_REF>260331</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>786.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4542"><Supplier Name>HEART EDUCATIONAL SUPPLIES</Supplier Name><SUPP_OWN_REF>SINHO00426308</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>506.61</Gross Amount><VAT Amount>84.43</VAT Amount></row>
<row _id="4543"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428328-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1092.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4544"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428311-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1092.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4545"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428325-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1092.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4546"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428309-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1044.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4547"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428323-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1212.3500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4548"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428306-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1092.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4549"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428320-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1092.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4550"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428303-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1260.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4551"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428317-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1020.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4552"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428303-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1092.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4553"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428317-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1092.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4554"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428331-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1092.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4555"><Supplier Name>HEATHER HENDRY</Supplier Name><SUPP_OWN_REF>15428314-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>972.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4556"><Supplier Name>HECTOR MARTIN</Supplier Name><SUPP_OWN_REF>PA44T</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>833.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4557"><Supplier Name>HECTOR MARTIN</Supplier Name><SUPP_OWN_REF>PA48T</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>833.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4558"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>84</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1292</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4559"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>90</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4560"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>91</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1292</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4561"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>85</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4562"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>92</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4563"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>93</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2067.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4564"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>94</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>850</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4565"><Supplier Name>HEIL FARID EUROPEAN COMPANY LIMITED</Supplier Name><SUPP_OWN_REF>VIV19-000557</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>93894.4</Gross Amount><VAT Amount>15612.4</VAT Amount></row>
<row _id="4566"><Supplier Name>HEIL FARID EUROPEAN COMPANY LIMITED</Supplier Name><SUPP_OWN_REF>VIV19_000570</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>93894.4</Gross Amount><VAT Amount>15612.4</VAT Amount></row>
<row _id="4567"><Supplier Name>HELEN BUCHAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>955.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4568"><Supplier Name>HELEN BUCHAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>955.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4569"><Supplier Name>HELMSMAN</Supplier Name><SUPP_OWN_REF>OP/I222740</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>10616.11</Gross Amount><VAT Amount>1769.35</VAT Amount></row>
<row _id="4570"><Supplier Name>HELMSMAN</Supplier Name><SUPP_OWN_REF>OP/I222723</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1574.4</Gross Amount><VAT Amount>262.4</VAT Amount></row>
<row _id="4571"><Supplier Name>HENCHMAN LTD</Supplier Name><SUPP_OWN_REF>115399</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>985</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4572"><Supplier Name>HENDERSON LOGGIE</Supplier Name><SUPP_OWN_REF>105406</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1950</Gross Amount><VAT Amount>325</VAT Amount></row>
<row _id="4573"><Supplier Name>HENDERSON LOGGIE</Supplier Name><SUPP_OWN_REF>105407</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="4574"><Supplier Name>HERIOT-WATT UNIVERSITY</Supplier Name><SUPP_OWN_REF>1601244</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>18855</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4575"><Supplier Name>HERMISTON SECURITIES</Supplier Name><SUPP_OWN_REF>02160</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>5628.76</Gross Amount><VAT Amount>879.38</VAT Amount></row>
<row _id="4576"><Supplier Name>HEWLETT-PACKARD LTD</Supplier Name><SUPP_OWN_REF>8546125</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>4146.35</Gross Amount><VAT Amount>691.06</VAT Amount></row>
<row _id="4577"><Supplier Name>HEWLETT-PACKARD LTD</Supplier Name><SUPP_OWN_REF>8545234</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>4204.31</Gross Amount><VAT Amount>700.72</VAT Amount></row>
<row _id="4578"><Supplier Name>HEWLETT-PACKARD LTD</Supplier Name><SUPP_OWN_REF>8564633</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>9651.98</Gross Amount><VAT Amount>1608.66</VAT Amount></row>
<row _id="4579"><Supplier Name>HFX LTD</Supplier Name><SUPP_OWN_REF>27713</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>10758.43</Gross Amount><VAT Amount>1793.08</VAT Amount></row>
<row _id="4580"><Supplier Name>HFX LTD</Supplier Name><SUPP_OWN_REF>27714</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>-4303.37</Gross Amount><VAT Amount>-717.23</VAT Amount></row>
<row _id="4581"><Supplier Name>HIGHFIELD AWARDING BODY COMPLIANCE</Supplier Name><SUPP_OWN_REF>0008024306</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>3360</Gross Amount><VAT Amount>560</VAT Amount></row>
<row _id="4582"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17732/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4583"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17818/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>875.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4584"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17819/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>2163.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4585"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17850/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>635.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4586"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17828/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1851.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4587"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17835/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4588"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17720/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1201.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4589"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17739/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1201.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4590"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17725/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1442.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4591"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17838/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4592"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17724/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>600.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4593"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17726/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>841.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4594"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17815/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1442.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4595"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17738/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1079.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4596"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17832/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1030.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4597"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17846/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>600.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4598"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17834/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4599"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17839/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4600"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17829/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1081.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4601"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17727/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1098.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4602"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17731/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>978.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4603"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17831/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4604"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17816/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1648.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4605"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17723/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4606"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17730/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>2163.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4607"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17854/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>2884.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4608"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17830/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4609"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17837/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4610"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17722/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1562.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4611"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17821/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>600.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4612"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17833/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>721.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4613"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17847/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>892.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4614"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17825/1</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4615"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>OCT18-SILVERWAY</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>20421.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4616"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17769/1</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1579.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4617"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17814/1</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>610.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4618"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>OCT18-RIVER.STREET</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>27983.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4619"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17779/1</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>2060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4620"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17778/1</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1030.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4621"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17764/1</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1373.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4622"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>OCT18-DOOCOTPARK</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>24890.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4623"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17780/1</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1373.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4624"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17768/1</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4625"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17772/1</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>11375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4626"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>OCT18-RIVERVIEW</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>15700.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4627"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>OCT18-NRTH.GRIMSBY</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>18788.170000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4628"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17781/1</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1373.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4629"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17777/1</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>686.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4630"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17763/1</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1167.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4631"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17875/1</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>721.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4632"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17544/1</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4633"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17733/1</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4634"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17547/1</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>652.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4635"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17563/1</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>764.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4636"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17826/1</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>824.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4637"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17736/1</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>652.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4638"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17968/1</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>610.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4639"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17762/1</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1098.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4640"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17871/1</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1520.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4641"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17872/1</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1596</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4642"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17806/1</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>695.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4643"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17761/1</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>3021.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4644"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17926/1</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2781.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4645"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17971/1</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>11375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4646"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17967/1</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1785.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4647"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17938/1</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>8160.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4648"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18020/1</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1079.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4649"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18017/1</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>721.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4650"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18032/1</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>721.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4651"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18046/1</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>978.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4652"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18057/1</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>635.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4653"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18066/1</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4654"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18011/1</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1373.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4655"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17981/1</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1167.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4656"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>SANG09</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4657"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17979/1</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1579.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4658"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18006/1</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1030.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4659"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18041/1</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4660"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17985/1</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>3021.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4661"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18076/1</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>515.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4662"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18059/1</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1081.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4663"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18058/1</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>600.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4664"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18007/1</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1373.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4665"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17986/1</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4666"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18069/1</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>600.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4667"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17980/1</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1064.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4668"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18003/1</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>686.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4669"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18074/1</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>600.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4670"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCCRN01014/1</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>-1322.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4671"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18065/1</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>841.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4672"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17982/1</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1098.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4673"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18012/1</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>2060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4674"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18029/1</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1201.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4675"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18071/1</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1442.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4676"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18053/1</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4677"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18054/1</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2163.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4678"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18018/1</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1442.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4679"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18025/1</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1851.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4680"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18077/1</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1442.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4681"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18043/1</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1648.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4682"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV1806/1</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4683"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18021/1</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4684"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18023/1</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2283.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4685"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18028/1</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1201.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4686"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18068/1</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4687"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18039/1</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4688"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18037/1</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1802.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4689"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18073/1</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2884.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4690"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCCRN01010/1</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>-1692.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4691"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18117/1</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>1665.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4692"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18124/1</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>618.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4693"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NOV-18-RIVERSTREET</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>29069.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4694"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NOV-18-DOOCOTPARK</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>25792.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4695"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NOV-18-NORTHGRIMSBY</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>19955.170000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4696"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18070/1</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4697"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18050/1</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>875.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4698"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NOV-18-RIVERVIEW</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>15700.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4699"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18091/1</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>721.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4700"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18055/1</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1021.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4701"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NOV-18-SILVERWAY</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>21588.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4702"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18109/1</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1651.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4703"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18183/1</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>8160.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4704"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18213/1</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>610.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4705"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18204/1</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>2541.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4706"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18223/1</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>11375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4707"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17973/1</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>686.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4708"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV/18344/1</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>547.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4709"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18343/1</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>547.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4710"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18347/1</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1771.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4711"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18293/1</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>978.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4712"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18301/1</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4713"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18350/1</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4714"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18296/1</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>600.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4715"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>SANG02</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>755.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4716"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18351/1</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>850.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4717"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18342/1</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>547.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4718"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18372/1</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>721.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4719"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18349/1</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4720"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18348/1</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4721"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18118/1</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>824.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4722"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18125/1</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>1201.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4723"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18316/1</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>978.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4724"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18040/1</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>824.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4725"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17879/1</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>1596.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4726"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18156/1</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>549.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4727"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV17488/1</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>618.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4728"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18411/1</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>3156.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4729"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18418/1</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>549.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4730"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>DEC-18GOWRIESILVERWA</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>22755.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4731"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>DEC-18GOWRIEDOOCOTPA</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>26694.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4732"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>DEC-18GOWRIERIVERSTR</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>30156.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4733"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>DEC-18GOWRIERIVERVIE</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>15700.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4734"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>DEC-18GOWERIENORTHGR</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>21122.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4735"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18399/1</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1648.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4736"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18225/1</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>686.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4737"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18536/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1098.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4738"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCCRN01043/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>-1373.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4739"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18205/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4740"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18576/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>686.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4741"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18533/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4742"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18325/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1030.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4743"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCCRN01042/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>-1373.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4744"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18575/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1373.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4745"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18550/I</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>13408.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4746"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18611/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1747.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4747"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18570/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4748"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18569/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1373.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4749"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCCRN01044/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>-1442.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4750"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18578/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1643.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4751"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18534/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4752"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18211/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>3021.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4753"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18540/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>3021.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4754"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18462/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>824.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4755"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18612/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4756"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18561/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>686.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4757"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18207/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1098.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4758"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18203/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1579.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4759"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18281/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>824.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4760"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18212/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4761"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18532/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1579.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4762"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18322/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>686.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4763"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18564/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1030.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4764"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18332/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>755.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4765"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18607/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1104.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4766"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18330/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1373.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4767"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18331/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4768"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18326/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1373.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4769"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18541/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>610.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4770"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18620/1</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>721.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4771"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18638/1</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4772"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18486/1</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>600.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4773"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18489/1</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4774"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18476/1</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>600.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4775"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18481/1</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4776"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>JAN-19-DOOCOTPARK</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>25792.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4777"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>JAN-19-RIVERVIEW</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>15700.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4778"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18555/1</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>978.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4779"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>JAN-19-RIVERSTREET</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>29069.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4780"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>JAN-19-NORTHGRIMSBY</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>19955.170000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4781"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>JAN-19-SILVERWAY</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>21588.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4782"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18834/1</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1373.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4783"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18803/1</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>618.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4784"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18801/1</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>2060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4785"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18862/1</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>566.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4786"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18800/1</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1579.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4787"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18727/1</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>8160.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4788"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18764/1</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>824.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4789"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18804/1</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1098.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4790"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18802/1</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4791"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18837/1</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>2060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4792"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18624/1</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>755.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4793"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18820/1</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>686.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4794"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18833/1</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1030.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4795"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18839/1</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1648.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4796"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18870/1</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>2064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4797"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18868/1</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>547.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4798"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18869/1</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>2155.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4799"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18928/1</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>549.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4800"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18701/1</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>549.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4801"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18776/1</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>600.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4802"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18757/1</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1201.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4803"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18849/1</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4804"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18761/1</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4805"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18765/1</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4806"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18763/1</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4807"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18823/1</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>978.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4808"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18875/1</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>721.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4809"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18758/1</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>721.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4810"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18767/1</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1648.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4811"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18579/1</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>8160.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4812"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18762/1</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4813"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18975/1</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1588.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4814"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>FEB-19-RIVERSTREET</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>29069.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4815"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>FEB-19-SILVERWAY</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>21588.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4816"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18817/1</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>12391.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4817"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>FEB-19-RIVERVIEW</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>15700.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4818"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>FEB-19-DOOCOTPARK</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>25792.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4819"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>FEB-19-NORTHGRIMSBY</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>19955.170000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4820"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19075/1</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>2060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4821"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19055/1</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>978.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4822"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19072/1</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>1373.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4823"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19036/1</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>2060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4824"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19035/1</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>1579.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4825"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19076/1</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>506.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4826"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19071/1</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>1030.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4827"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19052/1</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>858.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4828"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19147/1</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>547.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4829"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19016/1</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4830"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19017/1</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4831"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19022/1</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>665.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4832"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19015/1</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>841.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4833"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19012/1</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>600.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4834"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19130/1</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>12391.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4835"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19019/1</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1442.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4836"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19021/1</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1442.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4837"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19150/1</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>616.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4838"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCCRN01053/1</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>-2163.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4839"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19013/1</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1081.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4840"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19018/1</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1201.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4841"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19089/1</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>8160.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4842"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19011/1</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>635.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4843"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19148/1</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2155.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4844"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19152/1</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>2064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4845"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV/18601/1</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>755.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4846"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18397/1</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>12391.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4847"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCCRN01031/1</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>-11375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4848"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19206/1</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1510.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4849"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>MAR-19-DOOCOTPARK</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>25792.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4850"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18830/1</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>686.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4851"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>MAR-19-RIVERVIEW</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>15700.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4852"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19042/1</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>3021.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4853"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>MAR-19-RIVERSTREET</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>29069.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4854"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19068/1</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>686.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4855"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV18810/1</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>610.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4856"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19112/1</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>738.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4857"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>MAR-19-SILVERWAY</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>21588.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4858"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19115/1</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>600.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4859"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>MAR-19-NORTHGRIMSBY</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>19955.170000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4860"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19043/1</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>610.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4861"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19037/1</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4862"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19038/1</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>618.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4863"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19039/1</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1098.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4864"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19280/1</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>849.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4865"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19275/1</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1923.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4866"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19338/1</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>755.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4867"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19333/1</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>2060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4868"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19284/1</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1699.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4869"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19270/1</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>600.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4870"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19236/1</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>8160.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4871"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19299/1</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1098.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4872"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19329/1</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1030.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4873"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19279/1</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1442.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4874"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19297/1</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>961.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4875"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19298/1</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>618.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4876"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19315/1</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>12391.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4877"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19295/1</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1579.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4878"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19296/1</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>2060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4879"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19286/1</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1659.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4880"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19304/1</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>610.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4881"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19303/1</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>3021.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4882"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19330/1</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1373.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4883"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19323/1</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1854.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4884"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19326/1</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>686.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4885"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19085/1</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>8300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4886"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19390/1</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>2064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4887"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19388/1</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>547.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4888"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19389/1</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>2155.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4889"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>GCINV19381/1</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>1510.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4890"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>OCT18-GLENMOY</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>8634.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4891"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>REF5017672=OCTOBER18</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1143.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4892"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>NOV-18GLENMOYTERRACE</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>8634.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4893"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>REF5017672=NOV/18</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>1143.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4894"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>DEC-18HILLCRESTGLENM</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>8634.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4895"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>REF5017672-DEC/18</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1143.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4896"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>JAN-19-GLENMOYTERRAC</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>8634.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4897"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>FEB-19-GLENMOYTERRAC</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>8634.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4898"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>N.LAING-JAN19</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>1143.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4899"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>5017672-FEB/19</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>1143.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4900"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>MAR-19-GLENMOYTERRAC</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>8634.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4901"><Supplier Name>HILLCREST HOMES</Supplier Name><SUPP_OWN_REF>5017672=MARCH/19</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>1143.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4902"><Supplier Name>HILL-ROM LTD</Supplier Name><SUPP_OWN_REF>3154631</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>3162.55</Gross Amount><VAT Amount>527.09</VAT Amount></row>
<row _id="4903"><Supplier Name>HILL-ROM LTD</Supplier Name><SUPP_OWN_REF>3159890</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1932.73</Gross Amount><VAT Amount>322.12</VAT Amount></row>
<row _id="4904"><Supplier Name>HILL-ROM LTD</Supplier Name><SUPP_OWN_REF>3162887</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>3030.43</Gross Amount><VAT Amount>505.07</VAT Amount></row>
<row _id="4905"><Supplier Name>HILLSIDE PLAYGROUP</Supplier Name><SUPP_OWN_REF>15/10/18-16/11/18</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1489.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4906"><Supplier Name>HILLSIDE PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT-AUG-SEPT</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>852</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4907"><Supplier Name>HILLSIDE PLAYGROUP</Supplier Name><SUPP_OWN_REF>19/11/18-21/12/18</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1463.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4908"><Supplier Name>HILLSIDE PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT-OCT-DEC18</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4909"><Supplier Name>HILLSIDE PLAYGROUP</Supplier Name><SUPP_OWN_REF>07/01/19-01/02/19</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1340.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4910"><Supplier Name>HILLSIDE PLAYGROUP</Supplier Name><SUPP_OWN_REF>04/02/19-08/03/19</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1564.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4911"><Supplier Name>HILLSIDE PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/03/19-05/04/19</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1390.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4912"><Supplier Name>HODDER GIBSON</Supplier Name><SUPP_OWN_REF>6878515I</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>530</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4913"><Supplier Name>HOME CONNECTIONS LETTINGS LIMITED</Supplier Name><SUPP_OWN_REF>INV-0012</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>20550</Gross Amount><VAT Amount>3425</VAT Amount></row>
<row _id="4914"><Supplier Name>HOME CONNECTIONS LETTINGS LIMITED</Supplier Name><SUPP_OWN_REF>INV-0011</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>25800</Gross Amount><VAT Amount>4300</VAT Amount></row>
<row _id="4915"><Supplier Name>HOME CONNECTIONS LETTINGS LIMITED</Supplier Name><SUPP_OWN_REF>INV-0104</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>11466</Gross Amount><VAT Amount>1911</VAT Amount></row>
<row _id="4916"><Supplier Name>HOME-START ANGUS</Supplier Name><SUPP_OWN_REF>QUARTER4-1819</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>17932.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4917"><Supplier Name>HOME-START ANGUS</Supplier Name><SUPP_OWN_REF>QUARTER1-2019/20</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>17932.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4918"><Supplier Name>HONEY BROTHERS LTD</Supplier Name><SUPP_OWN_REF>IN178062</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>608.69</Gross Amount><VAT Amount>101.45</VAT Amount></row>
<row _id="4919"><Supplier Name>HONEY BROTHERS LTD</Supplier Name><SUPP_OWN_REF>IN178047</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>799.54</Gross Amount><VAT Amount>133.26</VAT Amount></row>
<row _id="4920"><Supplier Name>HONEY BROTHERS LTD</Supplier Name><SUPP_OWN_REF>IN178341</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>114</VAT Amount></row>
<row _id="4921"><Supplier Name>HONEY BROTHERS LTD</Supplier Name><SUPP_OWN_REF>IN181826</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>580.5</Gross Amount><VAT Amount>96.75</VAT Amount></row>
<row _id="4922"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>3387.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4923"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>3387.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4924"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>3387.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4925"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>3387.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4926"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>3387.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4927"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>3387.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4928"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>3387.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4929"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8143</SUPP_OWN_REF><Payment Date>2018-10-24 00:00:00</Payment Date><Gross Amount>1087.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4930"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2003341.23.10.18</SUPP_OWN_REF><Payment Date>2018-10-31 00:00:00</Payment Date><Gross Amount>2183.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4931"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>281913.23.10.18</SUPP_OWN_REF><Payment Date>2018-10-31 00:00:00</Payment Date><Gross Amount>3904.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4932"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CANCHQ0192653</SUPP_OWN_REF><Payment Date>2018-11-07 00:00:00</Payment Date><Gross Amount>-1480</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4933"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8165</SUPP_OWN_REF><Payment Date>2018-11-07 00:00:00</Payment Date><Gross Amount>802</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4934"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8176</SUPP_OWN_REF><Payment Date>2018-11-07 00:00:00</Payment Date><Gross Amount>630.3000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4935"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8174</SUPP_OWN_REF><Payment Date>2018-11-07 00:00:00</Payment Date><Gross Amount>2810</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4936"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>763969.30.10.18</SUPP_OWN_REF><Payment Date>2018-11-07 00:00:00</Payment Date><Gross Amount>794.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4937"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8175</SUPP_OWN_REF><Payment Date>2018-11-07 00:00:00</Payment Date><Gross Amount>1480</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4938"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>23574.01.11.18</SUPP_OWN_REF><Payment Date>2018-11-07 00:00:00</Payment Date><Gross Amount>923.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4939"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>15610.31.10.18</SUPP_OWN_REF><Payment Date>2018-11-14 00:00:00</Payment Date><Gross Amount>1497.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4940"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1530844.31.10.18</SUPP_OWN_REF><Payment Date>2018-11-14 00:00:00</Payment Date><Gross Amount>1091.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4941"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2214890.09.11.18</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>704</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4942"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1492535.08.11.18</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>846.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4943"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ0192653REISSUE</SUPP_OWN_REF><Payment Date>2018-12-07 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4944"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>73610.07.12.18</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>2005.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4945"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8209</SUPP_OWN_REF><Payment Date>2018-12-21 00:00:00</Payment Date><Gross Amount>2285</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4946"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8213</SUPP_OWN_REF><Payment Date>2018-12-28 00:00:00</Payment Date><Gross Amount>1169.46</Gross Amount><VAT Amount>194.91</VAT Amount></row>
<row _id="4947"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1955071.18.12.18</SUPP_OWN_REF><Payment Date>2018-12-28 00:00:00</Payment Date><Gross Amount>973.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4948"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8212</SUPP_OWN_REF><Payment Date>2018-12-28 00:00:00</Payment Date><Gross Amount>574</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4949"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>492826.26.10.18</SUPP_OWN_REF><Payment Date>2018-12-28 00:00:00</Payment Date><Gross Amount>6768</Gross Amount><VAT Amount>1128</VAT Amount></row>
<row _id="4950"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8233</SUPP_OWN_REF><Payment Date>2019-01-11 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4951"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1290487.20.12.18</SUPP_OWN_REF><Payment Date>2019-01-11 00:00:00</Payment Date><Gross Amount>539.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4952"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8230</SUPP_OWN_REF><Payment Date>2019-01-11 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4953"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8235</SUPP_OWN_REF><Payment Date>2019-01-16 00:00:00</Payment Date><Gross Amount>501</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4954"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>66974.03.01.19</SUPP_OWN_REF><Payment Date>2019-01-18 00:00:00</Payment Date><Gross Amount>565.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4955"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>266612.15.01.19</SUPP_OWN_REF><Payment Date>2019-01-23 00:00:00</Payment Date><Gross Amount>2851.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4956"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1164899.18.01.19</SUPP_OWN_REF><Payment Date>2019-01-30 00:00:00</Payment Date><Gross Amount>1257</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4957"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>19/00014/DOM</SUPP_OWN_REF><Payment Date>2019-01-30 00:00:00</Payment Date><Gross Amount>593</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4958"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8243</SUPP_OWN_REF><Payment Date>2019-01-30 00:00:00</Payment Date><Gross Amount>1053.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4959"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1459384.28.01.19</SUPP_OWN_REF><Payment Date>2019-02-06 00:00:00</Payment Date><Gross Amount>603.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4960"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>852368.30.01.19</SUPP_OWN_REF><Payment Date>2019-02-13 00:00:00</Payment Date><Gross Amount>1390.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4961"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8269</SUPP_OWN_REF><Payment Date>2019-02-27 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4962"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8277</SUPP_OWN_REF><Payment Date>2019-03-13 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4963"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CL597</SUPP_OWN_REF><Payment Date>2019-03-13 00:00:00</Payment Date><Gross Amount>620.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4964"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>052272.19.03.19</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>629.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4965"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8293</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>2005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4966"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CANCHQ195555</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>-2005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4967"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8298</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>3700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4968"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2600625.19.03.19</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>1209.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4969"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8294</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>860</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4970"><Supplier Name>HOUSING SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HQ8296</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>3356</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4971"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6397919</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>5794.63</Gross Amount><VAT Amount>965.77</VAT Amount></row>
<row _id="4972"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6409279</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1129.77</Gross Amount><VAT Amount>188.29</VAT Amount></row>
<row _id="4973"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6424565</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>563.92</Gross Amount><VAT Amount>93.99</VAT Amount></row>
<row _id="4974"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6413581</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1523.3</Gross Amount><VAT Amount>253.88</VAT Amount></row>
<row _id="4975"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6473304</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1015.5400000000002</Gross Amount><VAT Amount>169.26</VAT Amount></row>
<row _id="4976"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6473305</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>3640.14</Gross Amount><VAT Amount>606.69</VAT Amount></row>
<row _id="4977"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6473306</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>3554.38</Gross Amount><VAT Amount>592.4</VAT Amount></row>
<row _id="4978"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6484673</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2255.66</Gross Amount><VAT Amount>375.94</VAT Amount></row>
<row _id="4979"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6579969</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>560.28</Gross Amount><VAT Amount>93.38</VAT Amount></row>
<row _id="4980"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6583327</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>19737.06</Gross Amount><VAT Amount>3289.51</VAT Amount></row>
<row _id="4981"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6590372</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>563.92</Gross Amount><VAT Amount>93.99</VAT Amount></row>
<row _id="4982"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>6612985</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1127.84</Gross Amount><VAT Amount>187.98</VAT Amount></row>
<row _id="4983"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>E046-006</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>726238.8</Gross Amount><VAT Amount>121039.8</VAT Amount></row>
<row _id="4984"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>E046-007</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>815181.84</Gross Amount><VAT Amount>135863.64</VAT Amount></row>
<row _id="4985"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>E046-008</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>836274.3</Gross Amount><VAT Amount>139379.05</VAT Amount></row>
<row _id="4986"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>E046-009</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>540342.01</Gross Amount><VAT Amount>90057</VAT Amount></row>
<row _id="4987"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>E046-010</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>781234.06</Gross Amount><VAT Amount>130205.68</VAT Amount></row>
<row _id="4988"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>E046-011</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>880665.5</Gross Amount><VAT Amount>146777.58000000002</VAT Amount></row>
<row _id="4989"><Supplier Name>HUMAN DEVELOPMENT SCOTLAND</Supplier Name><SUPP_OWN_REF>1837</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="4990"><Supplier Name>HUNTER CONSTRUCTION (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>24265</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>49225.77</Gross Amount><VAT Amount>8204.29</VAT Amount></row>
<row _id="4991"><Supplier Name>HUNTER CONSTRUCTION (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>24266</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>20182.14</Gross Amount><VAT Amount>3363.69</VAT Amount></row>
<row _id="4992"><Supplier Name>HYDRO-LOGIC (INTERNATIONAL) LTD.</Supplier Name><SUPP_OWN_REF>26118</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>955.2</Gross Amount><VAT Amount>159.20000000000002</VAT Amount></row>
<row _id="4993"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>2130978F00000ANG0001</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>3471.35</Gross Amount><VAT Amount>578.5600000000001</VAT Amount></row>
<row _id="4994"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3127475F00000ANG0038</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>589.84</Gross Amount><VAT Amount>98.31</VAT Amount></row>
<row _id="4995"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3127334F00000ANG0032</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1097.96</Gross Amount><VAT Amount>182.99</VAT Amount></row>
<row _id="4996"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3127445F00000ANG0036</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>902.16</Gross Amount><VAT Amount>150.36</VAT Amount></row>
<row _id="4997"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3127487F00000ANG0039</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>611.42</Gross Amount><VAT Amount>101.9</VAT Amount></row>
<row _id="4998"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3127464F00000ANG0070</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1037.28</Gross Amount><VAT Amount>172.88</VAT Amount></row>
<row _id="4999"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033359F00000ANG0075</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1597.99</Gross Amount><VAT Amount>266.33</VAT Amount></row>
<row _id="5000"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>3127285F00000ANG0067</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>3212.83</Gross Amount><VAT Amount>535.47</VAT Amount></row>
<row _id="5001"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033285F00000ANG0076</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>2412.16</Gross Amount><VAT Amount>402.03</VAT Amount></row>
<row _id="5002"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033245F00000ANG0074</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>3265.4</Gross Amount><VAT Amount>544.23</VAT Amount></row>
<row _id="5003"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033469F00000ANG0079</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>868.19</Gross Amount><VAT Amount>144.70000000000002</VAT Amount></row>
<row _id="5004"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033510F00000ANG0083</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>504.38</Gross Amount><VAT Amount>84.06</VAT Amount></row>
<row _id="5005"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033567F00000ANG0091</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>706.14</Gross Amount><VAT Amount>117.69</VAT Amount></row>
<row _id="5006"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033476F00000ANG0078</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2610.7000000000003</Gross Amount><VAT Amount>435.12</VAT Amount></row>
<row _id="5007"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033555F00000ANG0095</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>567</Gross Amount><VAT Amount>94.5</VAT Amount></row>
<row _id="5008"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033339F00000ANG0077</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>10252.81</Gross Amount><VAT Amount>1708.8</VAT Amount></row>
<row _id="5009"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033451F00000ANG0081</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1844.33</Gross Amount><VAT Amount>307.39</VAT Amount></row>
<row _id="5010"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033507F00000ANG0082</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1362.98</Gross Amount><VAT Amount>227.16</VAT Amount></row>
<row _id="5011"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033499F00000ANG0089</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>987.96</Gross Amount><VAT Amount>164.66</VAT Amount></row>
<row _id="5012"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033407F00000ANG0087</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>2383.02</Gross Amount><VAT Amount>397.17</VAT Amount></row>
<row _id="5013"><Supplier Name>I S MCKENNA ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6033530F00000ANG0090</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>958.06</Gross Amount><VAT Amount>159.68</VAT Amount></row>
<row _id="5014"><Supplier Name>IAGTO LTD</Supplier Name><SUPP_OWN_REF>108392</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>690</Gross Amount><VAT Amount>115</VAT Amount></row>
<row _id="5015"><Supplier Name>IAN MORRIS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5016"><Supplier Name>IAN MORRIS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5017"><Supplier Name>IAN SOUTAR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5018"><Supplier Name>IAN SOUTAR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5019"><Supplier Name>IAN SOUTAR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5020"><Supplier Name>IAN SOUTAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5021"><Supplier Name>IAN SOUTAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5022"><Supplier Name>IAN SOUTAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5023"><Supplier Name>IANSYST LTD</Supplier Name><SUPP_OWN_REF>SI-303193</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>822</Gross Amount><VAT Amount>137</VAT Amount></row>
<row _id="5024"><Supplier Name>IANSYST LTD</Supplier Name><SUPP_OWN_REF>SI-305681</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>883.2</Gross Amount><VAT Amount>147.20000000000002</VAT Amount></row>
<row _id="5025"><Supplier Name>IANSYST LTD</Supplier Name><SUPP_OWN_REF>SI-310048</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1107.6000000000001</Gross Amount><VAT Amount>184.6</VAT Amount></row>
<row _id="5026"><Supplier Name>IBT TRAVEL LTD</Supplier Name><SUPP_OWN_REF>2822</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5027"><Supplier Name>IBT TRAVEL LTD</Supplier Name><SUPP_OWN_REF>3019</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>17401</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5028"><Supplier Name>IBT TRAVEL LTD</Supplier Name><SUPP_OWN_REF>3063</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5029"><Supplier Name>IBT TRAVEL LTD</Supplier Name><SUPP_OWN_REF>3334</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1245</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5030"><Supplier Name>IBT TRAVEL LTD</Supplier Name><SUPP_OWN_REF>3256</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>16000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5031"><Supplier Name>IBT TRAVEL LTD</Supplier Name><SUPP_OWN_REF>#3256</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>4455</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5032"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3126661F000000014984</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>9868.57</Gross Amount><VAT Amount>1644.76</VAT Amount></row>
<row _id="5033"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3010607F000000015114</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>927.6</Gross Amount><VAT Amount>154.6</VAT Amount></row>
<row _id="5034"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3010629F000000015161</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>726.48</Gross Amount><VAT Amount>121.08</VAT Amount></row>
<row _id="5035"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3126755F000000015109</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>8818.880000000001</Gross Amount><VAT Amount>1469.81</VAT Amount></row>
<row _id="5036"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>15278:1047420</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>946.2</Gross Amount><VAT Amount>157.70000000000002</VAT Amount></row>
<row _id="5037"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3127000F000000015294</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>688.8</Gross Amount><VAT Amount>114.8</VAT Amount></row>
<row _id="5038"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6032573P000000015460</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>22646.1</Gross Amount><VAT Amount>3774.35</VAT Amount></row>
<row _id="5039"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6032941P000000015459</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>12760.2</Gross Amount><VAT Amount>2126.7</VAT Amount></row>
<row _id="5040"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6032984F000000015424</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>622.8000000000001</Gross Amount><VAT Amount>103.8</VAT Amount></row>
<row _id="5041"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6032926F000000015529</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>642.65</Gross Amount><VAT Amount>107.11</VAT Amount></row>
<row _id="5042"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6032941F000000015702</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2040.43</Gross Amount><VAT Amount>340.07</VAT Amount></row>
<row _id="5043"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6032444F000000015503</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>6151.12</Gross Amount><VAT Amount>1025.19</VAT Amount></row>
<row _id="5044"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6032573F000000015701</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1191.9</Gross Amount><VAT Amount>198.65</VAT Amount></row>
<row _id="5045"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6033176F000000015646</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>777.23</Gross Amount><VAT Amount>129.54</VAT Amount></row>
<row _id="5046"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3126989F000000015908</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>3813.2</Gross Amount><VAT Amount>635.53</VAT Amount></row>
<row _id="5047"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6033365F000000016003</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1167.6000000000001</Gross Amount><VAT Amount>194.6</VAT Amount></row>
<row _id="5048"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6033307F000000016083</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>2707.2</Gross Amount><VAT Amount>451.2</VAT Amount></row>
<row _id="5049"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6033343F000000016088</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>924</Gross Amount><VAT Amount>154</VAT Amount></row>
<row _id="5050"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6033279F000000016087</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1083.28</Gross Amount><VAT Amount>180.55</VAT Amount></row>
<row _id="5051"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>15491:1045131</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1157.93</Gross Amount><VAT Amount>192.99</VAT Amount></row>
<row _id="5052"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>3127608F000000016228</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>759.17</Gross Amount><VAT Amount>126.53</VAT Amount></row>
<row _id="5053"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>6033603F000000016364</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>555.6</Gross Amount><VAT Amount>92.6</VAT Amount></row>
<row _id="5054"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>2130995F000000016392</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>624.96</Gross Amount><VAT Amount>104.16</VAT Amount></row>
<row _id="5055"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>7023353</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>2850</Gross Amount><VAT Amount>475</VAT Amount></row>
<row _id="5056"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>112343</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>11116.16</Gross Amount><VAT Amount>1852.69</VAT Amount></row>
<row _id="5057"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>5242</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>1236</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5058"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>5343</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1236</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5059"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>5438</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1164</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5060"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>5585</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5061"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>5681</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5062"><Supplier Name>IHTTP</Supplier Name><SUPP_OWN_REF>5732</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1103.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5063"><Supplier Name>I-KONIC LIMITED</Supplier Name><SUPP_OWN_REF>33063</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>20400</Gross Amount><VAT Amount>3400</VAT Amount></row>
<row _id="5064"><Supplier Name>I-KONIC LIMITED</Supplier Name><SUPP_OWN_REF>33076</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>47114.96</Gross Amount><VAT Amount>7852.49</VAT Amount></row>
<row _id="5065"><Supplier Name>I-KONIC LIMITED</Supplier Name><SUPP_OWN_REF>33081</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>7509.6</Gross Amount><VAT Amount>1251.6000000000001</VAT Amount></row>
<row _id="5066"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI2933MCILWRAITH</SUPP_OWN_REF><Payment Date>2018-10-03 00:00:00</Payment Date><Gross Amount>3290</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5067"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI2968JUNERABONE</SUPP_OWN_REF><Payment Date>2018-10-24 00:00:00</Payment Date><Gross Amount>2555.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5068"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>823/CONNORWOOD</SUPP_OWN_REF><Payment Date>2018-10-31 00:00:00</Payment Date><Gross Amount>4270.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5069"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>0000088156CSMITH</SUPP_OWN_REF><Payment Date>2018-11-02 00:00:00</Payment Date><Gross Amount>1590</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5070"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI3092ACAMERON</SUPP_OWN_REF><Payment Date>2018-11-07 00:00:00</Payment Date><Gross Amount>3070.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5071"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>28337FRANKHENDERSON</SUPP_OWN_REF><Payment Date>2018-11-07 00:00:00</Payment Date><Gross Amount>3708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5072"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI3129RACHELFRASER</SUPP_OWN_REF><Payment Date>2018-11-07 00:00:00</Payment Date><Gross Amount>3097.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5073"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI3132GRAHAMROSS</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>2720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5074"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI3094MDAVIDELDER</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>2971.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5075"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SBPROPERTYSERVICES</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>1173.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5076"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>88836VICTORBUTZA</SUPP_OWN_REF><Payment Date>2018-12-07 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5077"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>1800043OOCMSCYNER</SUPP_OWN_REF><Payment Date>2018-12-07 00:00:00</Payment Date><Gross Amount>3388</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5078"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>F434WILLIAMSHEPHERD</SUPP_OWN_REF><Payment Date>2018-12-07 00:00:00</Payment Date><Gross Amount>8979.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5079"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>903/RUDDLESTIN</SUPP_OWN_REF><Payment Date>2018-12-07 00:00:00</Payment Date><Gross Amount>3390</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5080"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>1800017OOCJMCNAUGHTO</SUPP_OWN_REF><Payment Date>2018-12-07 00:00:00</Payment Date><Gross Amount>8053.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5081"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>ACR182MARIANPETERS</SUPP_OWN_REF><Payment Date>2018-12-07 00:00:00</Payment Date><Gross Amount>3610</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5082"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>24488/ISOBELHART</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>2896</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5083"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>1800013OOCNAHMED</SUPP_OWN_REF><Payment Date>2018-12-19 00:00:00</Payment Date><Gross Amount>5039.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5084"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>CANCCHQ193592</SUPP_OWN_REF><Payment Date>2018-12-19 00:00:00</Payment Date><Gross Amount>-5039.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5085"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>S13146PAULINECARGIL</SUPP_OWN_REF><Payment Date>2018-12-19 00:00:00</Payment Date><Gross Amount>3283.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5086"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>24425/JOPHNSTON</SUPP_OWN_REF><Payment Date>2018-12-19 00:00:00</Payment Date><Gross Amount>1180</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5087"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>ACR184</SUPP_OWN_REF><Payment Date>2018-12-19 00:00:00</Payment Date><Gross Amount>2700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5088"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>1700057OOCL223</SUPP_OWN_REF><Payment Date>2018-12-19 00:00:00</Payment Date><Gross Amount>1464</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5089"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>CHQ0193594CAN</SUPP_OWN_REF><Payment Date>2018-12-19 00:00:00</Payment Date><Gross Amount>-1464</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5090"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>OODCHQ0194164</SUPP_OWN_REF><Payment Date>2019-01-23 00:00:00</Payment Date><Gross Amount>-2967.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5091"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>24713VALCUMING</SUPP_OWN_REF><Payment Date>2019-01-23 00:00:00</Payment Date><Gross Amount>3921.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5092"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>GPH2632ALEX.WHYTE</SUPP_OWN_REF><Payment Date>2019-01-23 00:00:00</Payment Date><Gross Amount>2967.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5093"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI3241ELIZHALL</SUPP_OWN_REF><Payment Date>2019-02-06 00:00:00</Payment Date><Gross Amount>2881.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5094"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>1008FRANKHENDERSON</SUPP_OWN_REF><Payment Date>2019-02-13 00:00:00</Payment Date><Gross Amount>2964</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5095"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>24652BORISKLAPISCAK</SUPP_OWN_REF><Payment Date>2019-02-27 00:00:00</Payment Date><Gross Amount>3920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5096"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>ACR185MARYPICKSTONE</SUPP_OWN_REF><Payment Date>2019-02-27 00:00:00</Payment Date><Gross Amount>4116</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5097"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI-3277ANDREWMITCHEL</SUPP_OWN_REF><Payment Date>2019-03-01 00:00:00</Payment Date><Gross Amount>2572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5098"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>ACR186MARGMILNE</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>2920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5099"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI-3317/KJOHNSTON</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>3433.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5100"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>SI3337LNORWELLBROWN</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>3424.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5101"><Supplier Name>IMPROVEMENT &amp; REPAIR GRANTS</Supplier Name><SUPP_OWN_REF>1600064OOCL239</SUPP_OWN_REF><Payment Date>2019-03-29 00:00:00</Payment Date><Gross Amount>3894.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5102"><Supplier Name>IMSERV EUROPE LTD</Supplier Name><SUPP_OWN_REF>INV245691</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1207.22</Gross Amount><VAT Amount>201.2</VAT Amount></row>
<row _id="5103"><Supplier Name>INCHCAPE FLEET SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2044954</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>741.34</Gross Amount><VAT Amount>123.56</VAT Amount></row>
<row _id="5104"><Supplier Name>INCHCAPE FLEET SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2044957</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>741.34</Gross Amount><VAT Amount>123.56</VAT Amount></row>
<row _id="5105"><Supplier Name>INCHCAPE FLEET SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2044956</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>741.34</Gross Amount><VAT Amount>123.56</VAT Amount></row>
<row _id="5106"><Supplier Name>INCHCAPE FLEET SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2044955</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>741.34</Gross Amount><VAT Amount>123.56</VAT Amount></row>
<row _id="5107"><Supplier Name>INCHCAPE FLEET SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2050099</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>741.34</Gross Amount><VAT Amount>123.56</VAT Amount></row>
<row _id="5108"><Supplier Name>INCHCAPE FLEET SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2050100</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>741.34</Gross Amount><VAT Amount>123.56</VAT Amount></row>
<row _id="5109"><Supplier Name>INCHCAPE FLEET SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2050102</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>741.34</Gross Amount><VAT Amount>123.56</VAT Amount></row>
<row _id="5110"><Supplier Name>INCOME SECTION REFUNDS</Supplier Name><SUPP_OWN_REF>057683</SUPP_OWN_REF><Payment Date>2018-10-17 00:00:00</Payment Date><Gross Amount>583.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5111"><Supplier Name>INCOME SECTION REFUNDS</Supplier Name><SUPP_OWN_REF>040563..</SUPP_OWN_REF><Payment Date>2019-01-25 00:00:00</Payment Date><Gross Amount>1174.8600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5112"><Supplier Name>INCOME SECTION REFUNDS</Supplier Name><SUPP_OWN_REF>060125.</SUPP_OWN_REF><Payment Date>2019-01-25 00:00:00</Payment Date><Gross Amount>572.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5113"><Supplier Name>INCOME SECTION REFUNDS</Supplier Name><SUPP_OWN_REF>060066.</SUPP_OWN_REF><Payment Date>2019-02-27 00:00:00</Payment Date><Gross Amount>1351.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5114"><Supplier Name>INCOME SECTION REFUNDS</Supplier Name><SUPP_OWN_REF>58911</SUPP_OWN_REF><Payment Date>2019-03-06 00:00:00</Payment Date><Gross Amount>1679.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5115"><Supplier Name>INLAND AND COASTAL MARINA SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>300</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>31665.3</Gross Amount><VAT Amount>5277.55</VAT Amount></row>
<row _id="5116"><Supplier Name>INLAND AND COASTAL MARINA SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>311</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>54330.6</Gross Amount><VAT Amount>9055.1</VAT Amount></row>
<row _id="5117"><Supplier Name>INSIGHT COUNSELLING</Supplier Name><SUPP_OWN_REF>ONEOFF-2019/20</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5118"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4037350</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>692.45</Gross Amount><VAT Amount>115.41</VAT Amount></row>
<row _id="5119"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4020348</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>1385.58</Gross Amount><VAT Amount>230.93</VAT Amount></row>
<row _id="5120"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4097945</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>850.18</Gross Amount><VAT Amount>141.70000000000002</VAT Amount></row>
<row _id="5121"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4102067</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>895.58</Gross Amount><VAT Amount>149.26</VAT Amount></row>
<row _id="5122"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4137635</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>16040.35</Gross Amount><VAT Amount>2673.39</VAT Amount></row>
<row _id="5123"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4055038</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>5269.9</Gross Amount><VAT Amount>878.31</VAT Amount></row>
<row _id="5124"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4165571</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>10180.800000000001</Gross Amount><VAT Amount>1696.8</VAT Amount></row>
<row _id="5125"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4166000</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>2550.53</Gross Amount><VAT Amount>425.09</VAT Amount></row>
<row _id="5126"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4098057</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1275.26</Gross Amount><VAT Amount>212.54</VAT Amount></row>
<row _id="5127"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4207467</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>5479.58</Gross Amount><VAT Amount>913.26</VAT Amount></row>
<row _id="5128"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4207546</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>4919.17</Gross Amount><VAT Amount>819.86</VAT Amount></row>
<row _id="5129"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4206017</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>3237.94</Gross Amount><VAT Amount>539.66</VAT Amount></row>
<row _id="5130"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4207521</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>5479.58</Gross Amount><VAT Amount>913.26</VAT Amount></row>
<row _id="5131"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4207469</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>5853.19</Gross Amount><VAT Amount>975.53</VAT Amount></row>
<row _id="5132"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4207405</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>6849.48</Gross Amount><VAT Amount>1141.58</VAT Amount></row>
<row _id="5133"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4207539</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>6600.41</Gross Amount><VAT Amount>1100.07</VAT Amount></row>
<row _id="5134"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4209065</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1832.11</Gross Amount><VAT Amount>305.35</VAT Amount></row>
<row _id="5135"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4205799</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>5790.92</Gross Amount><VAT Amount>965.15</VAT Amount></row>
<row _id="5136"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4209046</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>40723.200000000004</Gross Amount><VAT Amount>6787.2</VAT Amount></row>
<row _id="5137"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4206038</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>4047.42</Gross Amount><VAT Amount>674.57</VAT Amount></row>
<row _id="5138"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4224555</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>691.2</Gross Amount><VAT Amount>115.2</VAT Amount></row>
<row _id="5139"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>5466318</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>6407.81</Gross Amount><VAT Amount>1067.97</VAT Amount></row>
<row _id="5140"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4237695</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>3091.39</Gross Amount><VAT Amount>515.23</VAT Amount></row>
<row _id="5141"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>5466363</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>728.16</Gross Amount><VAT Amount>121.36</VAT Amount></row>
<row _id="5142"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4251744</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>14329.44</Gross Amount><VAT Amount>2388.2400000000002</VAT Amount></row>
<row _id="5143"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4250536</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>7616.93</Gross Amount><VAT Amount>1269.49</VAT Amount></row>
<row _id="5144"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4257680</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>6220.8</Gross Amount><VAT Amount>1036.8</VAT Amount></row>
<row _id="5145"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4256075</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>727.58</Gross Amount><VAT Amount>121.26</VAT Amount></row>
<row _id="5146"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4252008</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>2769.79</Gross Amount><VAT Amount>461.63</VAT Amount></row>
<row _id="5147"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4267221</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1868.04</Gross Amount><VAT Amount>311.34000000000003</VAT Amount></row>
<row _id="5148"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>4268800</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>761.93</Gross Amount><VAT Amount>126.99</VAT Amount></row>
<row _id="5149"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>34759</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>4326.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5150"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>34841</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>540.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5151"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>38339</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>575.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5152"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>34838</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>549.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5153"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>34840</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>5769.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5154"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>34957</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>5769.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5155"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>34955</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>549.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5156"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>34956</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>742.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5157"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>35080</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>605.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5158"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>35079</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>549.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5159"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>35081</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>5769.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5160"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>35186</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>523.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5161"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>35187</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>5769.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5162"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>35355</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>5769.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5163"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>35354</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>588.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5164"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>35456</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>5769.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5165"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>35454</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>549.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5166"><Supplier Name>INSPIRE (PARTNERSHIP THROUGH LIFE) LTD</Supplier Name><SUPP_OWN_REF>35455</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>592.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5167"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>INV-999</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>20800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5168"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>INV-998</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>2971.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5169"><Supplier Name>INSTITUTION OF ENGINEERING &amp; TECHNOLOGY</Supplier Name><SUPP_OWN_REF>53181665</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>741.12</Gross Amount><VAT Amount>123.52</VAT Amount></row>
<row _id="5170"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><SUPP_OWN_REF>I787297</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>975.12</Gross Amount><VAT Amount>162.52</VAT Amount></row>
<row _id="5171"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><SUPP_OWN_REF>I802792</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>702.24</Gross Amount><VAT Amount>117.04</VAT Amount></row>
<row _id="5172"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><SUPP_OWN_REF>I815498</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>1305.9</Gross Amount><VAT Amount>217.65</VAT Amount></row>
<row _id="5173"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><SUPP_OWN_REF>I828207</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>2167.44</Gross Amount><VAT Amount>361.24</VAT Amount></row>
<row _id="5174"><Supplier Name>INSTRUMENTS DIRECT (SERVICES) LTD</Supplier Name><SUPP_OWN_REF>17112</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>2310.6</Gross Amount><VAT Amount>385.1</VAT Amount></row>
<row _id="5175"><Supplier Name>INTEGRA BUILDINGS LTD</Supplier Name><SUPP_OWN_REF>10323</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>168337.25</Gross Amount><VAT Amount>28056.21</VAT Amount></row>
<row _id="5176"><Supplier Name>INTEGRATED SKILLS LTD</Supplier Name><SUPP_OWN_REF>INV-19018</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>4753.39</Gross Amount><VAT Amount>792.23</VAT Amount></row>
<row _id="5177"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>3010683F0CD200102558</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1062</Gross Amount><VAT Amount>177</VAT Amount></row>
<row _id="5178"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>3126858F0CD200107116</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>9274.800000000001</Gross Amount><VAT Amount>1545.8</VAT Amount></row>
<row _id="5179"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>3126763F0CD200109930</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>537.6</Gross Amount><VAT Amount>89.6</VAT Amount></row>
<row _id="5180"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>3127383F0CD200116832</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>506.4</Gross Amount><VAT Amount>84.4</VAT Amount></row>
<row _id="5181"><Supplier Name>INTELLIGENT FINISHING SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>39335</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1158</Gross Amount><VAT Amount>193</VAT Amount></row>
<row _id="5182"><Supplier Name>INVERBROTHOCK OOSC</Supplier Name><SUPP_OWN_REF>HQ8261</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1925</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5183"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>15/10/18-16/11/18</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>3165.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5184"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>19/11/18-21/12/18</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>2904.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5185"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>19/11/18-01/02/19</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>3587.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5186"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>04/02/19-08/03/18</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>4096.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5187"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/3/19-5/4/19</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>3723.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5188"><Supplier Name>INVERTAY SUNDRY PAYMENTS</Supplier Name><SUPP_OWN_REF>INV-3933</SUPP_OWN_REF><Payment Date>2018-11-14 00:00:00</Payment Date><Gross Amount>1331</Gross Amount><VAT Amount>221.83</VAT Amount></row>
<row _id="5189"><Supplier Name>INVERTAY SUNDRY PAYMENTS</Supplier Name><SUPP_OWN_REF>2018/02</SUPP_OWN_REF><Payment Date>2018-12-14 00:00:00</Payment Date><Gross Amount>1250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5190"><Supplier Name>INVERTAY SUNDRY PAYMENTS</Supplier Name><SUPP_OWN_REF>490163</SUPP_OWN_REF><Payment Date>2018-12-19 00:00:00</Payment Date><Gross Amount>1290</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5191"><Supplier Name>INVERTAY SUNDRY PAYMENTS</Supplier Name><SUPP_OWN_REF>1614</SUPP_OWN_REF><Payment Date>2019-02-22 00:00:00</Payment Date><Gross Amount>882</Gross Amount><VAT Amount>147</VAT Amount></row>
<row _id="5192"><Supplier Name>IOSH SERVICES LTD</Supplier Name><SUPP_OWN_REF>ISL227638</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>3580.34</Gross Amount><VAT Amount>595</VAT Amount></row>
<row _id="5193"><Supplier Name>IPS FLOW SYSTEMS</Supplier Name><SUPP_OWN_REF>PRO0433770</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>699.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5194"><Supplier Name>IRENE MILLER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5195"><Supplier Name>IRENE MILLER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5196"><Supplier Name>IRENE MILLER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5197"><Supplier Name>IRENE MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5198"><Supplier Name>IRENE MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5199"><Supplier Name>IRENE MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5200"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1254.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5201"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1254.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5202"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1254.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5203"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1254.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5204"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1254.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5205"><Supplier Name>IRENE NEAVE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1254.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5206"><Supplier Name>IRRV</Supplier Name><SUPP_OWN_REF>A126267</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1026</Gross Amount><VAT Amount>171</VAT Amount></row>
<row _id="5207"><Supplier Name>ISABELLA DUNCAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1132.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5208"><Supplier Name>ISABELLA DUNCAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1132.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5209"><Supplier Name>ISABELLA DUNCAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1132.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5210"><Supplier Name>ISABELLA DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1132.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5211"><Supplier Name>ISABELLA DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1132.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5212"><Supplier Name>ISABELLA DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1132.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5213"><Supplier Name>ISP</Supplier Name><SUPP_OWN_REF>1018-115384-SL</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>5754.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5214"><Supplier Name>ISP</Supplier Name><SUPP_OWN_REF>1118-115384-SL</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>5568.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5215"><Supplier Name>ISP</Supplier Name><SUPP_OWN_REF>1218-115384-SL</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>5754.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5216"><Supplier Name>ISP</Supplier Name><SUPP_OWN_REF>0119-115384-SL</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>5754.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5217"><Supplier Name>ISP</Supplier Name><SUPP_OWN_REF>0319-115384-SL</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>5754.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5218"><Supplier Name>IVANTI UK LTD</Supplier Name><SUPP_OWN_REF>90736510</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1326</Gross Amount><VAT Amount>221</VAT Amount></row>
<row _id="5219"><Supplier Name>IVANTI UK LTD</Supplier Name><SUPP_OWN_REF>90735303</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1326</Gross Amount><VAT Amount>221</VAT Amount></row>
<row _id="5220"><Supplier Name>IVANTI UK LTD</Supplier Name><SUPP_OWN_REF>90743459</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>8850.460000000001</Gross Amount><VAT Amount>1475.08</VAT Amount></row>
<row _id="5221"><Supplier Name>J &amp; B PROMOTIONS &amp; DISTRIBUTIONS LTD</Supplier Name><SUPP_OWN_REF>33123</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1028.4</Gross Amount><VAT Amount>171.4</VAT Amount></row>
<row _id="5222"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>6673833F000015720547</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>22410</Gross Amount><VAT Amount>3735</VAT Amount></row>
<row _id="5223"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>6673833P000015720606</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2880</Gross Amount><VAT Amount>480</VAT Amount></row>
<row _id="5224"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720612</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>2028</Gross Amount><VAT Amount>338</VAT Amount></row>
<row _id="5225"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>6673833P000015720700</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>5760</Gross Amount><VAT Amount>960</VAT Amount></row>
<row _id="5226"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720621</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="5227"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720620</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="5228"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720702</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="5229"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720622</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="5230"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720619</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="5231"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720617</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="5232"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720701</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="5233"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720623</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="5234"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15720618</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>280</VAT Amount></row>
<row _id="5235"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>6673833P000015720759</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>15180</Gross Amount><VAT Amount>2530</VAT Amount></row>
<row _id="5236"><Supplier Name>J &amp; J LEARMONTH JOINERY MANUFACTURER</Supplier Name><SUPP_OWN_REF>22066</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>2745.6</Gross Amount><VAT Amount>457.6</VAT Amount></row>
<row _id="5237"><Supplier Name>J AND J TRAINING SERVICES</Supplier Name><SUPP_OWN_REF>1040</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>850</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5238"><Supplier Name>J AND J TRAINING SERVICES</Supplier Name><SUPP_OWN_REF>1054</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5239"><Supplier Name>J B CORRIE &amp; CO LTD</Supplier Name><SUPP_OWN_REF>0000006860</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>11953.27</Gross Amount><VAT Amount>1992.21</VAT Amount></row>
<row _id="5240"><Supplier Name>J B CORRIE &amp; CO LTD</Supplier Name><SUPP_OWN_REF>0000006676</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>2307.46</Gross Amount><VAT Amount>384.58</VAT Amount></row>
<row _id="5241"><Supplier Name>J B CORRIE &amp; CO LTD</Supplier Name><SUPP_OWN_REF>0000006675</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1304.58</Gross Amount><VAT Amount>217.43</VAT Amount></row>
<row _id="5242"><Supplier Name>J B CORRIE &amp; CO LTD</Supplier Name><SUPP_OWN_REF>0000006677</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>3251.52</Gross Amount><VAT Amount>541.92</VAT Amount></row>
<row _id="5243"><Supplier Name>J B CORRIE &amp; CO LTD</Supplier Name><SUPP_OWN_REF>0000007091</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>3810.8</Gross Amount><VAT Amount>635.13</VAT Amount></row>
<row _id="5244"><Supplier Name>J B CORRIE &amp; CO LTD</Supplier Name><SUPP_OWN_REF>0000007422</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>7155.34</Gross Amount><VAT Amount>1192.56</VAT Amount></row>
<row _id="5245"><Supplier Name>J B CORRIE &amp; CO LTD</Supplier Name><SUPP_OWN_REF>0000007986</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2644.56</Gross Amount><VAT Amount>440.76</VAT Amount></row>
<row _id="5246"><Supplier Name>J GAS LIMITED</Supplier Name><SUPP_OWN_REF>5887629</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>557.5</Gross Amount><VAT Amount>26.55</VAT Amount></row>
<row _id="5247"><Supplier Name>J N PARTNERSHIP LTD t/a CHALLENGING LEAR</Supplier Name><SUPP_OWN_REF>604</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>3864.67</Gross Amount><VAT Amount>644.11</VAT Amount></row>
<row _id="5248"><Supplier Name>J N PARTNERSHIP LTD t/a CHALLENGING LEAR</Supplier Name><SUPP_OWN_REF>676</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>7650</Gross Amount><VAT Amount>1275</VAT Amount></row>
<row _id="5249"><Supplier Name>J TOMS LTD</Supplier Name><SUPP_OWN_REF>41379</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>649.2</Gross Amount><VAT Amount>108.2</VAT Amount></row>
<row _id="5250"><Supplier Name>J TOMS LTD</Supplier Name><SUPP_OWN_REF>41685</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>520.8</Gross Amount><VAT Amount>86.8</VAT Amount></row>
<row _id="5251"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9635579</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1802.64</Gross Amount><VAT Amount>300.44</VAT Amount></row>
<row _id="5252"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9635729</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>4983.79</Gross Amount><VAT Amount>830.63</VAT Amount></row>
<row _id="5253"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9635284</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>10718.1</Gross Amount><VAT Amount>1786.35</VAT Amount></row>
<row _id="5254"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9367133</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2254</Gross Amount><VAT Amount>349</VAT Amount></row>
<row _id="5255"><Supplier Name>J.A. JONES &amp; SONS</Supplier Name><SUPP_OWN_REF>9636642</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>7823.52</Gross Amount><VAT Amount>1303.92</VAT Amount></row>
<row _id="5256"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>10/09/18-28/09/18</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>1787.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5257"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>15/10/18TO21/12/18</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>9162.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5258"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>07/01/19-01/02/19</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>4316.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5259"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>04/02/19-08/03/19</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>4865.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5260"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>04/02/19-05/04/19</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>5018.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5261"><Supplier Name>JACQUELINE CUMMINGS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2560.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5262"><Supplier Name>JACQUELINE CUMMINGS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1560.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5263"><Supplier Name>JACQUELINE CUMMINGS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1560.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5264"><Supplier Name>JACQUELINE CUMMINGS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1560.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5265"><Supplier Name>JACQUELINE CUMMINGS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1560.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5266"><Supplier Name>JACQUELINE CUMMINGS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1560.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5267"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998228-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>2618.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5268"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998211-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1552.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5269"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998225-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2095.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5270"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998209-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1895.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5271"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998223-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1829.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5272"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998206-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1748.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5273"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998220-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1895.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5274"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998203-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1990.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5275"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998217-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1895.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5276"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998203-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1895.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5277"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998217-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1972.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5278"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998231-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1895.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5279"><Supplier Name>JACQUELINE DODD</Supplier Name><SUPP_OWN_REF>7998214-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1895.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5280"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1680.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5281"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1680.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5282"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1680.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5283"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1680.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5284"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1680.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5285"><Supplier Name>JACQUELINE DUNCAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1680.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5286"><Supplier Name>JACQUELINE SCHOFIELD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5287"><Supplier Name>JACQUELINE SCHOFIELD</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5288"><Supplier Name>JACQUELINE SCHOFIELD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5289"><Supplier Name>JACQUELINE SCHOFIELD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5290"><Supplier Name>JACQUELINE SCHOFIELD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>580.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5291"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1255.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5292"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1255.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5293"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1255.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5294"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1255.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5295"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1255.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5296"><Supplier Name>JACQUELINE SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1255.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5297"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>3126800F000000001775</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>682.15</Gross Amount><VAT Amount>113.69</VAT Amount></row>
<row _id="5298"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>3126654F000000001759</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>713.51</Gross Amount><VAT Amount>118.92</VAT Amount></row>
<row _id="5299"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>3126586F000000001781</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>586.75</Gross Amount><VAT Amount>97.79</VAT Amount></row>
<row _id="5300"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>3126652F000000001757</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1630.68</Gross Amount><VAT Amount>271.78000000000003</VAT Amount></row>
<row _id="5301"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>6032830F000000001825</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>693.56</Gross Amount><VAT Amount>115.59</VAT Amount></row>
<row _id="5302"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>6032827F000000001826</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>7877.8</Gross Amount><VAT Amount>1312.97</VAT Amount></row>
<row _id="5303"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>6032831F000000001829</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>667.9</Gross Amount><VAT Amount>111.32</VAT Amount></row>
<row _id="5304"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>6032871F000000001819</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>512.65</Gross Amount><VAT Amount>85.44</VAT Amount></row>
<row _id="5305"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>6032827F000000001889</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>869.14</Gross Amount><VAT Amount>144.86</VAT Amount></row>
<row _id="5306"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>3127290F000000001878</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>799.06</Gross Amount><VAT Amount>133.18</VAT Amount></row>
<row _id="5307"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>6033197F000000001883</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1202.34</Gross Amount><VAT Amount>200.39</VAT Amount></row>
<row _id="5308"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>3127260F000000001879</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>526.79</Gross Amount><VAT Amount>87.8</VAT Amount></row>
<row _id="5309"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>3127269P000000001870</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1200.58</Gross Amount><VAT Amount>200.1</VAT Amount></row>
<row _id="5310"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>6032585F000000001895</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>609.36</Gross Amount><VAT Amount>101.56</VAT Amount></row>
<row _id="5311"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>3127294F000000001903</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2570.23</Gross Amount><VAT Amount>428.37</VAT Amount></row>
<row _id="5312"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>3127616F000000001932</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1263.28</Gross Amount><VAT Amount>210.55</VAT Amount></row>
<row _id="5313"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>6032624F000000001773</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>868.46</Gross Amount><VAT Amount>144.74</VAT Amount></row>
<row _id="5314"><Supplier Name>JAMES &amp; LORRAINE DORWARD</Supplier Name><SUPP_OWN_REF>12657828-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>581.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5315"><Supplier Name>JAMES &amp; LORRAINE DORWARD</Supplier Name><SUPP_OWN_REF>12657823-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>782.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5316"><Supplier Name>JAMES &amp; LORRAINE DORWARD</Supplier Name><SUPP_OWN_REF>12657803-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>675.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5317"><Supplier Name>JAMES &amp; LORRAINE DORWARD</Supplier Name><SUPP_OWN_REF>12657817-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1246.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5318"><Supplier Name>JAMES &amp; LORRAINE DORWARD</Supplier Name><SUPP_OWN_REF>12657831-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1363.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5319"><Supplier Name>JAMES ASHTON AND SON LTD</Supplier Name><SUPP_OWN_REF>00003545</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>4694</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5320"><Supplier Name>JAMES BAILLIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5321"><Supplier Name>JAMES BAILLIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5322"><Supplier Name>JAMES BAILLIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5323"><Supplier Name>JAMES BAILLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>2800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5324"><Supplier Name>JAMES BAILLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-04 00:00:00</Payment Date><Gross Amount>2800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5325"><Supplier Name>JAMES CARTER LIMITED</Supplier Name><SUPP_OWN_REF>398</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>4710</Gross Amount><VAT Amount>785</VAT Amount></row>
<row _id="5326"><Supplier Name>JAMES CARTER LIMITED</Supplier Name><SUPP_OWN_REF>402</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>4710</Gross Amount><VAT Amount>785</VAT Amount></row>
<row _id="5327"><Supplier Name>JAMES COLES &amp; SONS (NURSERIES) LTD</Supplier Name><SUPP_OWN_REF>172542</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>5014.17</Gross Amount><VAT Amount>808.7</VAT Amount></row>
<row _id="5328"><Supplier Name>JAMES COLES &amp; SONS (NURSERIES) LTD</Supplier Name><SUPP_OWN_REF>174821</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>2718</Gross Amount><VAT Amount>446</VAT Amount></row>
<row _id="5329"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>8-SEP18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2587.2000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5330"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>OCT18-9</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1681.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5331"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>NOV18-11</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2457.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5332"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>DEC18-13</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1940.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5333"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>JAN19-14</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>2457.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5334"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>FEB19-17</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2199.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5335"><Supplier Name>JAMES INGLIS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5336"><Supplier Name>JAMES INGLIS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5337"><Supplier Name>JAMES INGLIS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5338"><Supplier Name>JAMES INGLIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>2380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5339"><Supplier Name>JAMES INGLIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>2380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5340"><Supplier Name>JAMES INGLIS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5341"><Supplier Name>JAMES KEILLER SERVICES LTD</Supplier Name><SUPP_OWN_REF>108833</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1027.5</Gross Amount><VAT Amount>171.25</VAT Amount></row>
<row _id="5342"><Supplier Name>JAMES KEILLER SERVICES LTD</Supplier Name><SUPP_OWN_REF>109042</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1027.5</Gross Amount><VAT Amount>171.25</VAT Amount></row>
<row _id="5343"><Supplier Name>JAMES LECKEY DESIGN LTD</Supplier Name><SUPP_OWN_REF>OP/I146994</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1404</Gross Amount><VAT Amount>234</VAT Amount></row>
<row _id="5344"><Supplier Name>JAMES M ANDERSON LTD</Supplier Name><SUPP_OWN_REF>0000044572</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>2357.64</Gross Amount><VAT Amount>392.94</VAT Amount></row>
<row _id="5345"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>4132.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5346"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>4132.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5347"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>4132.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5348"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>4132.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5349"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>4132.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5350"><Supplier Name>JAMES MCILWRAITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>4132.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5351"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530428-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1230.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5352"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530411-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1469.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5353"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530425-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1614.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5354"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530409-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1469.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5355"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530423-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2120.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5356"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530406-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1469.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5357"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530420-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1469.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5358"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530403-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1448.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5359"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530417-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1469.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5360"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530403-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1975.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5361"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530417-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1718.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5362"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530431-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1469.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5363"><Supplier Name>JAN SIMPSON</Supplier Name><SUPP_OWN_REF>12530414-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1707.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5364"><Supplier Name>JANE AND STEPHEN HAMILTON</Supplier Name><SUPP_OWN_REF>17014523-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>720.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5365"><Supplier Name>JANE AND STEPHEN HAMILTON</Supplier Name><SUPP_OWN_REF>17014531-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>825.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5366"><Supplier Name>JANE PINDER</Supplier Name><SUPP_OWN_REF>12145011-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1235.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5367"><Supplier Name>JANE PINDER</Supplier Name><SUPP_OWN_REF>12145023-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>584.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5368"><Supplier Name>JAYNE EVANS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2222</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5369"><Supplier Name>JAYNE EVANS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2222</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5370"><Supplier Name>JAYNE EVANS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2222</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5371"><Supplier Name>JAYNE EVANS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>2222</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5372"><Supplier Name>JAYNE EVANS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>2222</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5373"><Supplier Name>JAYNE EVANS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2222</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5374"><Supplier Name>JEAN FLEMING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5375"><Supplier Name>JEAN FLEMING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5376"><Supplier Name>JEAN FLEMING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5377"><Supplier Name>JEAN FLEMING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>2616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5378"><Supplier Name>JEAN FLEMING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>2616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5379"><Supplier Name>JEAN FLEMING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5380"><Supplier Name>JENISON LTD</Supplier Name><SUPP_OWN_REF>9071</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>3672</Gross Amount><VAT Amount>612</VAT Amount></row>
<row _id="5381"><Supplier Name>JENNIFER OGILVIE</Supplier Name><SUPP_OWN_REF>8702914-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>800.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5382"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>708.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5383"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>708.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5384"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>708.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5385"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>708.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5386"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>708.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5387"><Supplier Name>JENNIFER STEPHEN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>708.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5388"><Supplier Name>JENNY HOWE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>719.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5389"><Supplier Name>JENNY HOWE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>719.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5390"><Supplier Name>JENNY HOWE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>719.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5391"><Supplier Name>JENNY HOWE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>719.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5392"><Supplier Name>JENNY HOWE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>719.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5393"><Supplier Name>JENNY HOWE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>719.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5394"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>2018/3822</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>18999.12</Gross Amount><VAT Amount>3166.52</VAT Amount></row>
<row _id="5395"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>2018/3821</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>4577</Gross Amount><VAT Amount>762.83</VAT Amount></row>
<row _id="5396"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>2018/3823</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>13510.3</Gross Amount><VAT Amount>2251.7200000000003</VAT Amount></row>
<row _id="5397"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>2018/4156</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>15206.47</Gross Amount><VAT Amount>2534.41</VAT Amount></row>
<row _id="5398"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>2019/0032</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>5653.64</Gross Amount><VAT Amount>942.27</VAT Amount></row>
<row _id="5399"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>2019/0437</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>3426.56</Gross Amount><VAT Amount>571.09</VAT Amount></row>
<row _id="5400"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>2019/0425</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>17160.66</Gross Amount><VAT Amount>2860.11</VAT Amount></row>
<row _id="5401"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>2019/0715</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>16759.25</Gross Amount><VAT Amount>2793.21</VAT Amount></row>
<row _id="5402"><Supplier Name>JEREMY BENN ASSOCIATES LTD</Supplier Name><SUPP_OWN_REF>2019/0717</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>8312.880000000001</Gross Amount><VAT Amount>1385.48</VAT Amount></row>
<row _id="5403"><Supplier Name>JESS PATON</Supplier Name><SUPP_OWN_REF>DP=18/11-13/01/19</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1051.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5404"><Supplier Name>JEWSON LIMITED</Supplier Name><SUPP_OWN_REF>0990/0161546</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1619.86</Gross Amount><VAT Amount>269.98</VAT Amount></row>
<row _id="5405"><Supplier Name>JEWSON LIMITED</Supplier Name><SUPP_OWN_REF>0990/00164627</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>637.73</Gross Amount><VAT Amount>106.29</VAT Amount></row>
<row _id="5406"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-508</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>3780</Gross Amount><VAT Amount>630</VAT Amount></row>
<row _id="5407"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-501</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>4020</Gross Amount><VAT Amount>670</VAT Amount></row>
<row _id="5408"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-534</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="5409"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-552</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>552</Gross Amount><VAT Amount>92</VAT Amount></row>
<row _id="5410"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-581</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>10080</Gross Amount><VAT Amount>1680</VAT Amount></row>
<row _id="5411"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-582</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>3780</Gross Amount><VAT Amount>630</VAT Amount></row>
<row _id="5412"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-634</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>2760</Gross Amount><VAT Amount>460</VAT Amount></row>
<row _id="5413"><Supplier Name>JIGSAW MEDIA</Supplier Name><SUPP_OWN_REF>SI-643</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>2694.6</Gross Amount><VAT Amount>449.1</VAT Amount></row>
<row _id="5414"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130028-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1590.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5415"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130011-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1430.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5416"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130025-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5417"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130009-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5418"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130023-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2056.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5419"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130006-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5420"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130020-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5421"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130003-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5422"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130017-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5423"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130003-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5424"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130017-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5425"><Supplier Name>JILLIAN HAMILTON</Supplier Name><SUPP_OWN_REF>6130031-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1855.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5426"><Supplier Name>JJT DEVELOPMENTS LTD</Supplier Name><SUPP_OWN_REF>ML/JJT</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5427"><Supplier Name>JJT DEVELOPMENTS LTD</Supplier Name><SUPP_OWN_REF>ML/JJT-1</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5428"><Supplier Name>JLC (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>698</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>16686.5</Gross Amount><VAT Amount>2781.08</VAT Amount></row>
<row _id="5429"><Supplier Name>JLC (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>759</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2352</Gross Amount><VAT Amount>392</VAT Amount></row>
<row _id="5430"><Supplier Name>JLC (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>756</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>507</Gross Amount><VAT Amount>84.5</VAT Amount></row>
<row _id="5431"><Supplier Name>JMM MARKETING</Supplier Name><SUPP_OWN_REF>301375</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>543.16</Gross Amount><VAT Amount>90.53</VAT Amount></row>
<row _id="5432"><Supplier Name>JMM MARKETING</Supplier Name><SUPP_OWN_REF>301668</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>758.4</Gross Amount><VAT Amount>126.4</VAT Amount></row>
<row _id="5433"><Supplier Name>JMS LINCOLN LTD</Supplier Name><SUPP_OWN_REF>INV-2402</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>12426</Gross Amount><VAT Amount>2071</VAT Amount></row>
<row _id="5434"><Supplier Name>JMT CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>1696</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>4760.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5435"><Supplier Name>JMT CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>1716</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>4607.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5436"><Supplier Name>JMT CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>1720</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>4760.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5437"><Supplier Name>JMT CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>1745</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>4760.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5438"><Supplier Name>JMT CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>1749</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>4299.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5439"><Supplier Name>JMW SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>15967</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>14113.73</Gross Amount><VAT Amount>2352.29</VAT Amount></row>
<row _id="5440"><Supplier Name>JMW SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>15976</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>9819.6</Gross Amount><VAT Amount>1636.6</VAT Amount></row>
<row _id="5441"><Supplier Name>JOHAN CRAIB</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2013</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5442"><Supplier Name>JOHAN CRAIB</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2013</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5443"><Supplier Name>JOHAN CRAIB</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C14.01.18</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>2013</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5444"><Supplier Name>JOHAN CRAIB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>2013</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5445"><Supplier Name>JOHAN CRAIB</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2013</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5446"><Supplier Name>JOHN DOYLE</Supplier Name><SUPP_OWN_REF>5761317-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>3116.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5447"><Supplier Name>JOHN HAY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5448"><Supplier Name>JOHN HAY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5449"><Supplier Name>JOHN HAY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5450"><Supplier Name>JOHN HAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5451"><Supplier Name>JOHN HAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5452"><Supplier Name>JOHN HAY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5453"><Supplier Name>JOHN HENDERSON</Supplier Name><SUPP_OWN_REF>MILEAGE1/11-27/11</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>626.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5454"><Supplier Name>JOHN HENDERSON</Supplier Name><SUPP_OWN_REF>MILEAGE1-30/12/18</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>582.3000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5455"><Supplier Name>JOHN HENDERSON</Supplier Name><SUPP_OWN_REF>MILEAGE-5-31/1/19</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>529.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5456"><Supplier Name>JOHN HENDERSON</Supplier Name><SUPP_OWN_REF>1-27FEB2019</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>718.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5457"><Supplier Name>JOHN PETRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5458"><Supplier Name>JOHN PETRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5459"><Supplier Name>JOHN PETRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5460"><Supplier Name>JOHN PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5461"><Supplier Name>JOHN PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5462"><Supplier Name>JOHN PETRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5463"><Supplier Name>JOHN STANSFIELD</Supplier Name><SUPP_OWN_REF>DP=18/12/18-10/02/19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>3985.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5464"><Supplier Name>JOHN STANSFIELD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5465"><Supplier Name>JOHN STANSFIELD</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5466"><Supplier Name>JOHNSTON SWEEPERS LIMITED</Supplier Name><SUPP_OWN_REF>61675396</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>529.6800000000001</Gross Amount><VAT Amount>88.28</VAT Amount></row>
<row _id="5467"><Supplier Name>JOYCE LINDSAY</Supplier Name><SUPP_OWN_REF>10711014-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1539.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5468"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8558</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>19879.600000000002</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="5469"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8560</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>27005.6</Gross Amount><VAT Amount>340</VAT Amount></row>
<row _id="5470"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8563</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>13369.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5471"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8559</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>16502.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5472"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8628</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>14602.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5473"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8627</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>17553.64</Gross Amount><VAT Amount>221</VAT Amount></row>
<row _id="5474"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8625</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>12921.74</Gross Amount><VAT Amount>260</VAT Amount></row>
<row _id="5475"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8626</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>10714.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5476"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8689</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>25655.32</Gross Amount><VAT Amount>323</VAT Amount></row>
<row _id="5477"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8690</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>13996.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5478"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8687</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>18885.62</Gross Amount><VAT Amount>380</VAT Amount></row>
<row _id="5479"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8688</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>15681.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5480"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8745</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>20254.2</Gross Amount><VAT Amount>255</VAT Amount></row>
<row _id="5481"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8743</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>14909.7</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="5482"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8744</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>12377.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5483"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8746</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>12892.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5484"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8796</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>25450.12</Gross Amount><VAT Amount>288.8</VAT Amount></row>
<row _id="5485"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8795</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>15661.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5486"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8794</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>25236.44</Gross Amount><VAT Amount>380</VAT Amount></row>
<row _id="5487"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8797</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>13390.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5488"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8857</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>14019.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5489"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8859</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>12913.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5490"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8858</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>22771.16</Gross Amount><VAT Amount>258.4</VAT Amount></row>
<row _id="5491"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>8856</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>22503.92</Gross Amount><VAT Amount>340</VAT Amount></row>
<row _id="5492"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2746.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5493"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2746.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5494"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2746.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5495"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>2746.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5496"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>2746.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5497"><Supplier Name>JULIA ANN SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2746.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5498"><Supplier Name>JULIA MORRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2408</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5499"><Supplier Name>JULIA MORRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2408</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5500"><Supplier Name>JULIA MORRISON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2408</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5501"><Supplier Name>KAREN ABBOTT</Supplier Name><SUPP_OWN_REF>1STDP-16/8-18/11/18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1990.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5502"><Supplier Name>KAREN ABBOTT</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5503"><Supplier Name>KAREN ABBOTT</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5504"><Supplier Name>KAREN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5505"><Supplier Name>KAREN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5506"><Supplier Name>KAREN ABBOTT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>546.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5507"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1057.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5508"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1057.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5509"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1057.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5510"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1057.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5511"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1057.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5512"><Supplier Name>KAREN MCBRIDE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1057.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5513"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5514"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5515"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5516"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5517"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5518"><Supplier Name>KAREN MUNRO</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5519"><Supplier Name>KAREN ROBB</Supplier Name><SUPP_OWN_REF>127428-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>681.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5520"><Supplier Name>KAREN ROBB</Supplier Name><SUPP_OWN_REF>127411-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>604.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5521"><Supplier Name>KAREN ROBB</Supplier Name><SUPP_OWN_REF>127409-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5522"><Supplier Name>KAREN ROBB</Supplier Name><SUPP_OWN_REF>127423-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>919.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5523"><Supplier Name>KAREN ROBB</Supplier Name><SUPP_OWN_REF>127406-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>625.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5524"><Supplier Name>KAREN ROBB</Supplier Name><SUPP_OWN_REF>127420-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5525"><Supplier Name>KAREN ROBB</Supplier Name><SUPP_OWN_REF>127403-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5526"><Supplier Name>KAREN ROBB</Supplier Name><SUPP_OWN_REF>127403-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5527"><Supplier Name>KAREN ROBB</Supplier Name><SUPP_OWN_REF>127431-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5528"><Supplier Name>KAREN ROBB</Supplier Name><SUPP_OWN_REF>127414-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5529"><Supplier Name>KAREN STUPART</Supplier Name><SUPP_OWN_REF>197728-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>882.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5530"><Supplier Name>KAREN STUPART</Supplier Name><SUPP_OWN_REF>197711-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>882.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5531"><Supplier Name>KAREN STUPART</Supplier Name><SUPP_OWN_REF>197725-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>882.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5532"><Supplier Name>KAREN STUPART</Supplier Name><SUPP_OWN_REF>197709-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>882.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5533"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418028-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>2359.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5534"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418011-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2059.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5535"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418025-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2474.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5536"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418009-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>2059.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5537"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418023-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2771.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5538"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418006-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1744.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5539"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418020-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2348.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5540"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418003-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2861.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5541"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418017-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>2059.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5542"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418003-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>2059.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5543"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418017-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2059.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5544"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418031-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>2059.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5545"><Supplier Name>KATE MARSHALL</Supplier Name><SUPP_OWN_REF>6418014-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1828.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5546"><Supplier Name>KATHLEEN MCFEE</Supplier Name><SUPP_OWN_REF>18083528-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>2488.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5547"><Supplier Name>KATHLEEN MCFEE</Supplier Name><SUPP_OWN_REF>18083511-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5548"><Supplier Name>KATHLEEN MCFEE</Supplier Name><SUPP_OWN_REF>18083525-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5549"><Supplier Name>KATHLEEN MCFEE</Supplier Name><SUPP_OWN_REF>18083509-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5550"><Supplier Name>KATHLEEN MCFEE</Supplier Name><SUPP_OWN_REF>18083523-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>814.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5551"><Supplier Name>KATHLEEN MCFEE</Supplier Name><SUPP_OWN_REF>18083506-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5552"><Supplier Name>KATHLEEN MCFEE</Supplier Name><SUPP_OWN_REF>18083520-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5553"><Supplier Name>KATHLEEN MCFEE</Supplier Name><SUPP_OWN_REF>18083503-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>814.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5554"><Supplier Name>KATHLEEN MCFEE</Supplier Name><SUPP_OWN_REF>18083517-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5555"><Supplier Name>KATHLEEN MCFEE</Supplier Name><SUPP_OWN_REF>18083503-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5556"><Supplier Name>KATHLEEN MCFEE</Supplier Name><SUPP_OWN_REF>18083517-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5557"><Supplier Name>KATHLEEN MCFEE</Supplier Name><SUPP_OWN_REF>18083531-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5558"><Supplier Name>KATHLEEN RHONEY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5559"><Supplier Name>KATHLEEN RHONEY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5560"><Supplier Name>KATHLEEN RHONEY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5561"><Supplier Name>KATHLEEN RHONEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5562"><Supplier Name>KATHLEEN RHONEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1546</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5563"><Supplier Name>KATHLEEN RHONEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1546</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5564"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702923-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2706.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5565"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702906-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5566"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702920-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5567"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702903-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5568"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702917-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5569"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702903-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5570"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702917-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5571"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702931-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5572"><Supplier Name>KATHRYN SPINK</Supplier Name><SUPP_OWN_REF>9702914-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>519.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5573"><Supplier Name>KAY BROWN</Supplier Name><SUPP_OWN_REF>6843123-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1981.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5574"><Supplier Name>KEE SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>3040283F000000472587</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>658.69</Gross Amount><VAT Amount>109.78</VAT Amount></row>
<row _id="5575"><Supplier Name>KEE SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>3040283F000000467942</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1297.38</Gross Amount><VAT Amount>216.23</VAT Amount></row>
<row _id="5576"><Supplier Name>KEE SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>3040283F000000007762</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>-1297.38</Gross Amount><VAT Amount>-216.23</VAT Amount></row>
<row _id="5577"><Supplier Name>KEEP SCOTLAND BEAUTIFUL</Supplier Name><SUPP_OWN_REF>S102429</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>4761.6</Gross Amount><VAT Amount>793.6</VAT Amount></row>
<row _id="5578"><Supplier Name>KEIN SPEED</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>10264.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5579"><Supplier Name>KEIN SPEED</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>10264.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5580"><Supplier Name>KEIN SPEED</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>10264.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5581"><Supplier Name>KEIN SPEED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>10264.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5582"><Supplier Name>KEIN SPEED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>10264.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5583"><Supplier Name>KEIN SPEED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>10264.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5584"><Supplier Name>KEITH A CHRISTIE</Supplier Name><SUPP_OWN_REF>MILEAGE-3-30/9/18</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>705.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5585"><Supplier Name>KEITH A CHRISTIE</Supplier Name><SUPP_OWN_REF>MILEAGE04/10-31/10</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>799.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5586"><Supplier Name>KEITH A CHRISTIE</Supplier Name><SUPP_OWN_REF>MILES-1/11-30/11/18</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>868.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5587"><Supplier Name>KEITH A CHRISTIE</Supplier Name><SUPP_OWN_REF>MILEAGE-02-27/12/18</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>742.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5588"><Supplier Name>KEITH A CHRISTIE</Supplier Name><SUPP_OWN_REF>MILE-3-30JAN2019</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1012.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5589"><Supplier Name>KEITH A CHRISTIE</Supplier Name><SUPP_OWN_REF>MILEAGE-4/2-6/3/19</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>677.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5590"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>922.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5591"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>922.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5592"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>922.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5593"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>922.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5594"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>922.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5595"><Supplier Name>KEITH STEWART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>922.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5596"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>C.LAIRD-1-26/10/18</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>651.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5597"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>C.LAIRD=3-28/9/18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>672.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5598"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>C.LAIRD-29/10-30/11</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>840.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5599"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>C.L-7-25JAN2019</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>503.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5600"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>C.LAIRD-28/1-22/2/19</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>671.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5601"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556228-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>926.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5602"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556211-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1782.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5603"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556225-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5604"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556209-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>715.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5605"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556223-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>904.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5606"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556206-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>905.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5607"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556220-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5608"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556203-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2080.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5609"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556217-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1347.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5610"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556203-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1347.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5611"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556217-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1347.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5612"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556231-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1347.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5613"><Supplier Name>KELLY KEMP</Supplier Name><SUPP_OWN_REF>17556214-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1363.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5614"><Supplier Name>KELSEY SPEED</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>15156.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5615"><Supplier Name>KELSEY SPEED</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>15156.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5616"><Supplier Name>KELSEY SPEED</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>15156.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5617"><Supplier Name>KELSEY SPEED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>15156.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5618"><Supplier Name>KELSEY SPEED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>15156.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5619"><Supplier Name>KELSEY SPEED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>15156.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5620"><Supplier Name>KELTIC CLOTHING</Supplier Name><SUPP_OWN_REF>148684</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>696.3</Gross Amount><VAT Amount>116.05</VAT Amount></row>
<row _id="5621"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><SUPP_OWN_REF>85166</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1102.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5622"><Supplier Name>KELVIN BOOKS LTD</Supplier Name><SUPP_OWN_REF>87434</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>980.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5623"><Supplier Name>KEN BROWN LEISURE TRAINING</Supplier Name><SUPP_OWN_REF>KB12/19</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1167.1000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5624"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>C.MURRAY-9/7-23/9</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>6532.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5625"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>23688.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5626"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>16797.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5627"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>14653.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5628"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>16185.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5629"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>19898.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5630"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>18100.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5631"><Supplier Name>KILMAC LTD</Supplier Name><SUPP_OWN_REF>727</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>2091.56</Gross Amount><VAT Amount>348.59</VAT Amount></row>
<row _id="5632"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525428-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1162.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5633"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525411-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5634"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525425-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5635"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525409-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5636"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525423-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1719.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5637"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525406-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5638"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525420-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5639"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525403-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1634.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5640"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525417-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5641"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525403-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1044.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5642"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525417-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1255.1100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5643"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525431-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5644"><Supplier Name>KIM BLACKMORE</Supplier Name><SUPP_OWN_REF>10525414-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>585.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5645"><Supplier Name>KINCARRATHIE HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1475.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5646"><Supplier Name>KINCARRATHIE HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1475.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5647"><Supplier Name>KINCARRATHIE HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1475.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5648"><Supplier Name>KINCARRATHIE HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1475.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5649"><Supplier Name>KINCARRATHIE HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1475.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5650"><Supplier Name>KINCARRATHIE HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1475.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5651"><Supplier Name>KINCARRATHIE HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1475.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5652"><Supplier Name>KINGFISHER MEDIA</Supplier Name><SUPP_OWN_REF>15206</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="5653"><Supplier Name>KINLOCH KIDS CLUB</Supplier Name><SUPP_OWN_REF>HQ8154</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>962.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5654"><Supplier Name>KINLOCH KIDS CLUB</Supplier Name><SUPP_OWN_REF>HQ8153</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>962.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5655"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2632.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5656"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>7137.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5657"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>3365.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5658"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>3365.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5659"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>4585.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5660"><Supplier Name>KIRK LODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>5605.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5661"><Supplier Name>KIRRIEMUIR ART GROUP</Supplier Name><SUPP_OWN_REF>HQ8241</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1499</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5662"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>P/E23SEPT2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>3189.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5663"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH8-18/19</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>14160.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5664"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>SPOTPURCHASE01/07/18</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>3485.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5665"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH9-18/19</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>14160.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5666"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>SPOTPURCHASE</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>1249.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5667"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>SPOTPURCHASE21/10</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>1644</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5668"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH10-18/19</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>14160.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5669"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH11-18/19</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>14161.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5670"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>19/11/18-16/12/18</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1150.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5671"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH12-18/19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>14161.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5672"><Supplier Name>KIRRIEMUIR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>MONTH1-2019/20</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>14160.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5673"><Supplier Name>KNOWLEDGE PARTNERSHIP</Supplier Name><SUPP_OWN_REF>6075</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>5368.8</Gross Amount><VAT Amount>894.8</VAT Amount></row>
<row _id="5674"><Supplier Name>KNOWLEDGE PARTNERSHIP</Supplier Name><SUPP_OWN_REF>6079</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>5368.8</Gross Amount><VAT Amount>894.8</VAT Amount></row>
<row _id="5675"><Supplier Name>KOHLER UNINTERRUPTIBLE POWER LTD</Supplier Name><SUPP_OWN_REF>092747</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>12534.49</Gross Amount><VAT Amount>2089.08</VAT Amount></row>
<row _id="5676"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1672.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5677"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1672.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5678"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1672.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5679"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1672.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5680"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1672.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5681"><Supplier Name>KRISTIN MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1672.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5682"><Supplier Name>L J NICOLL TAXIS</Supplier Name><SUPP_OWN_REF>8182</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1049.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5683"><Supplier Name>L J NICOLL TAXIS</Supplier Name><SUPP_OWN_REF>8183</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>682.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5684"><Supplier Name>L J NICOLL TAXIS</Supplier Name><SUPP_OWN_REF>8183-NOV18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>997.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5685"><Supplier Name>L J NICOLL TAXIS</Supplier Name><SUPP_OWN_REF>8186</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>787.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5686"><Supplier Name>L J NICOLL TAXIS</Supplier Name><SUPP_OWN_REF>8187</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>997.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5687"><Supplier Name>L J NICOLL TAXIS</Supplier Name><SUPP_OWN_REF>8188</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>892.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5688"><Supplier Name>LA SALLE EDUCATION LTD</Supplier Name><SUPP_OWN_REF>INV-1627</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>175</VAT Amount></row>
<row _id="5689"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>LAMEALSOCT-DEC18</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>585</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5690"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>15/10/18-16/11/18</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>8783.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5691"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>19/11/18-21/12/18</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>8015.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5692"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>LASNACKJAN-MAR19</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5693"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>LAMEALSJAN-MAR19</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5694"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>07/01/19-01/02/19</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>7691.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5695"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>4/2/19-8/3/19</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>8299.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5696"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>04/02/19-05/04/19</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>8783.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5697"><Supplier Name>LAING TRADITIONAL MASONRY LTD</Supplier Name><SUPP_OWN_REF>P95181019(1P)</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>26929.48</Gross Amount><VAT Amount>4488.25</VAT Amount></row>
<row _id="5698"><Supplier Name>LAING TRADITIONAL MASONRY LTD</Supplier Name><SUPP_OWN_REF>P95181019(2P)</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>14858.71</Gross Amount><VAT Amount>2476.4500000000003</VAT Amount></row>
<row _id="5699"><Supplier Name>LAIRD BROTHERS (FORFAR) LTD</Supplier Name><SUPP_OWN_REF>127592</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>1959.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5700"><Supplier Name>LANDLORD ACCREDITATION SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>SI-3200</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="5701"><Supplier Name>LANDLORD ACCREDITATION SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>SI-4386</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="5702"><Supplier Name>LAURA BENNETT</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5703"><Supplier Name>LAURA BENNETT</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5704"><Supplier Name>LAURA BENNETT</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5705"><Supplier Name>LAURA BENNETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5706"><Supplier Name>LAURA BENNETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5707"><Supplier Name>LAURA BENNETT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5708"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1302.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5709"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1302.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5710"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1302.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5711"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1302.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5712"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1302.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5713"><Supplier Name>LAURA MILNE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1302.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5714"><Supplier Name>LAURA TOWNER</Supplier Name><SUPP_OWN_REF>16720917-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1784.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5715"><Supplier Name>LAUREN CARNEGIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2077.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5716"><Supplier Name>LAUREN CARNEGIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2077.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5717"><Supplier Name>LAUREN CARNEGIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2077.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5718"><Supplier Name>LAUREN CARNEGIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>2077.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5719"><Supplier Name>LAUREN CARNEGIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>2077.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5720"><Supplier Name>LAUREN CARNEGIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2077.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5721"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1081.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5722"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1081.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5723"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1081.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5724"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1081.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5725"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1081.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5726"><Supplier Name>LAUREN MILLMAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1081.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5727"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>9/16/1(66)NLF</SUPP_OWN_REF><Payment Date>2018-10-10 00:00:00</Payment Date><Gross Amount>2890.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5728"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SIL/000003</SUPP_OWN_REF><Payment Date>2018-11-02 00:00:00</Payment Date><Gross Amount>9605.23</Gross Amount><VAT Amount>1600.87</VAT Amount></row>
<row _id="5729"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>4/25/5SFJWATT</SUPP_OWN_REF><Payment Date>2018-11-16 00:00:00</Payment Date><Gross Amount>1300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5730"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1A18SPITTOSH</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>850</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5731"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>FORFARDAYCARE</SUPP_OWN_REF><Payment Date>2018-11-28 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5732"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>AD1418</SUPP_OWN_REF><Payment Date>2018-12-05 00:00:00</Payment Date><Gross Amount>1172.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5733"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ0193382CAN</SUPP_OWN_REF><Payment Date>2018-12-07 00:00:00</Payment Date><Gross Amount>-1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5734"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>ECONOMYENERGY</SUPP_OWN_REF><Payment Date>2018-12-07 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5735"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SCOTTISHHYDRO</SUPP_OWN_REF><Payment Date>2018-12-07 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5736"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>STRANGMORTIFICATION</SUPP_OWN_REF><Payment Date>2018-12-19 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5737"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>18/25/IBSL</SUPP_OWN_REF><Payment Date>2018-12-19 00:00:00</Payment Date><Gross Amount>511</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5738"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ0193382REISSUE</SUPP_OWN_REF><Payment Date>2018-12-21 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5739"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ0193762CAN</SUPP_OWN_REF><Payment Date>2018-12-21 00:00:00</Payment Date><Gross Amount>-1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5740"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0479FG</SUPP_OWN_REF><Payment Date>2019-01-09 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5741"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0496FG</SUPP_OWN_REF><Payment Date>2019-01-09 00:00:00</Payment Date><Gross Amount>1650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5742"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>26GANNOCHYCRES</SUPP_OWN_REF><Payment Date>2019-02-15 00:00:00</Payment Date><Gross Amount>3520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5743"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>ACR</SUPP_OWN_REF><Payment Date>2019-02-20 00:00:00</Payment Date><Gross Amount>1300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5744"><Supplier Name>LAW &amp; ADMIN SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>IC/CB</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>2900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5745"><Supplier Name>LAW SOCIETY OF SCOTLAND</Supplier Name><SUPP_OWN_REF>33545PC19102018</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>9310</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5746"><Supplier Name>LAWRENCE VEHICLES LTD T/A LOTHIAN DAF</Supplier Name><SUPP_OWN_REF>127596</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>65302</Gross Amount><VAT Amount>10847</VAT Amount></row>
<row _id="5747"><Supplier Name>LAWRENCE VEHICLES LTD T/A LOTHIAN DAF</Supplier Name><SUPP_OWN_REF>127597</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>170059</Gross Amount><VAT Amount>28299</VAT Amount></row>
<row _id="5748"><Supplier Name>LAWRENCE VEHICLES LTD T/A LOTHIAN DAF</Supplier Name><SUPP_OWN_REF>127598</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>170059</Gross Amount><VAT Amount>28299</VAT Amount></row>
<row _id="5749"><Supplier Name>LAWRENCE VEHICLES LTD T/A LOTHIAN DAF</Supplier Name><SUPP_OWN_REF>127662</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>141591</Gross Amount><VAT Amount>23400</VAT Amount></row>
<row _id="5750"><Supplier Name>LEAFIELD ENVIRONMENTAL LIMITED</Supplier Name><SUPP_OWN_REF>85725</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1481.47</Gross Amount><VAT Amount>246.91</VAT Amount></row>
<row _id="5751"><Supplier Name>LEAFIELD ENVIRONMENTAL LIMITED</Supplier Name><SUPP_OWN_REF>85250</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>3613.68</Gross Amount><VAT Amount>602.28</VAT Amount></row>
<row _id="5752"><Supplier Name>LEAFIELD ENVIRONMENTAL LIMITED</Supplier Name><SUPP_OWN_REF>86318</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>740.74</Gross Amount><VAT Amount>123.46</VAT Amount></row>
<row _id="5753"><Supplier Name>LEARNING STRATEGIES LTD</Supplier Name><SUPP_OWN_REF>1032A</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>4968</Gross Amount><VAT Amount>828</VAT Amount></row>
<row _id="5754"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>504463375</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>507.47</Gross Amount><VAT Amount>84.58</VAT Amount></row>
<row _id="5755"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>504351836</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>507.47</Gross Amount><VAT Amount>84.58</VAT Amount></row>
<row _id="5756"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>504576852</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>507.47</Gross Amount><VAT Amount>84.58</VAT Amount></row>
<row _id="5757"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>504661282</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>17661</Gross Amount><VAT Amount>2943.5</VAT Amount></row>
<row _id="5758"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>504663688</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>17661</Gross Amount><VAT Amount>2943.5</VAT Amount></row>
<row _id="5759"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>504663690</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>17661</Gross Amount><VAT Amount>2943.5</VAT Amount></row>
<row _id="5760"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>504663691</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>17661</Gross Amount><VAT Amount>2943.5</VAT Amount></row>
<row _id="5761"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>504663689</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>17661</Gross Amount><VAT Amount>2943.5</VAT Amount></row>
<row _id="5762"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>504561964</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>17661</Gross Amount><VAT Amount>2943.5</VAT Amount></row>
<row _id="5763"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>504672739</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>17661</Gross Amount><VAT Amount>2943.5</VAT Amount></row>
<row _id="5764"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>504669364</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>3602.75</Gross Amount><VAT Amount>600.46</VAT Amount></row>
<row _id="5765"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>504767241</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>507.47</Gross Amount><VAT Amount>84.58</VAT Amount></row>
<row _id="5766"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>504800911</SUPP_OWN_REF><Payment Date>2019-02-13 00:00:00</Payment Date><Gross Amount>-773.52</Gross Amount><VAT Amount>-128.92000000000002</VAT Amount></row>
<row _id="5767"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>504800910</SUPP_OWN_REF><Payment Date>2019-02-13 00:00:00</Payment Date><Gross Amount>-2440.56</Gross Amount><VAT Amount>-406.76</VAT Amount></row>
<row _id="5768"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>504800937</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>507.47</Gross Amount><VAT Amount>84.58</VAT Amount></row>
<row _id="5769"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>504994753</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>3742.1</Gross Amount><VAT Amount>623.6800000000001</VAT Amount></row>
<row _id="5770"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>504905298</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>-1387.2</Gross Amount><VAT Amount>-231.2</VAT Amount></row>
<row _id="5771"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>504905298/1</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1387.2</Gross Amount><VAT Amount>231.2</VAT Amount></row>
<row _id="5772"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>505017564</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="5773"><Supplier Name>LEIDOS INNOVATIONS UK LTD</Supplier Name><SUPP_OWN_REF>INV02-000021913</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="5774"><Supplier Name>LES MILLS FITNESS UK LTD</Supplier Name><SUPP_OWN_REF>SIV265487</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1305.31</Gross Amount><VAT Amount>217.55</VAT Amount></row>
<row _id="5775"><Supplier Name>LESA JANE BELL</Supplier Name><SUPP_OWN_REF>5796717-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1163.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5776"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072511-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>4156.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5777"><Supplier Name>LESLEY BOATH</Supplier Name><SUPP_OWN_REF>5072523-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>629.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5778"><Supplier Name>LETHAM OUT OF SCHOOL CLUB</Supplier Name><SUPP_OWN_REF>HQ8181</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>962.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5779"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>1058-10/9/18-28/9/18</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1111.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5780"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>15/10/18-16/11/18</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>2787.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5781"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT-JULY-SEPT18</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5782"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>19/11/18-21/12/18(2)</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>541.3100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5783"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>19/11/18-21/12/18</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1924.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5784"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT-OCT-DEC/18</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5785"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>07/01/19-01/02/19</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>2249.4700000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5786"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>04/02/19-08/03/19</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>2476.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5787"><Supplier Name>LETHAM PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/3/19-5/4/19</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>2661.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5788"><Supplier Name>LETS TALK SHRED</Supplier Name><SUPP_OWN_REF>2637</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1044</Gross Amount><VAT Amount>174</VAT Amount></row>
<row _id="5789"><Supplier Name>LEUCHIE HOUSE SHORT BREAKS CENTRE</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1511.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5790"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1188821</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1344.63</Gross Amount><VAT Amount>224.11</VAT Amount></row>
<row _id="5791"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1192571</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>561.78</Gross Amount><VAT Amount>93.62</VAT Amount></row>
<row _id="5792"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1192988</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1607.06</Gross Amount><VAT Amount>267.82</VAT Amount></row>
<row _id="5793"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI7629285</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1415.72</Gross Amount><VAT Amount>235.96</VAT Amount></row>
<row _id="5794"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI7635781</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1150.73</Gross Amount><VAT Amount>191.78</VAT Amount></row>
<row _id="5795"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI7479073</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1150.73</Gross Amount><VAT Amount>191.78</VAT Amount></row>
<row _id="5796"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1183018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1607.06</Gross Amount><VAT Amount>267.82</VAT Amount></row>
<row _id="5797"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1172862</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1607.06</Gross Amount><VAT Amount>267.82</VAT Amount></row>
<row _id="5798"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1123945</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>833.8</Gross Amount><VAT Amount>138.97</VAT Amount></row>
<row _id="5799"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1199592</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1248.78</Gross Amount><VAT Amount>208.13</VAT Amount></row>
<row _id="5800"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1198404</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="5801"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1185698</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1685.18</Gross Amount><VAT Amount>280.84000000000003</VAT Amount></row>
<row _id="5802"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1199591</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1248.78</Gross Amount><VAT Amount>208.13</VAT Amount></row>
<row _id="5803"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1164100</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1685.18</Gross Amount><VAT Amount>280.84000000000003</VAT Amount></row>
<row _id="5804"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1198403</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="5805"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1170755</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1685.18</Gross Amount><VAT Amount>280.84000000000003</VAT Amount></row>
<row _id="5806"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1198402</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1344.63</Gross Amount><VAT Amount>224.11</VAT Amount></row>
<row _id="5807"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1180962</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1685.18</Gross Amount><VAT Amount>280.84000000000003</VAT Amount></row>
<row _id="5808"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1175493</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1685.18</Gross Amount><VAT Amount>280.84000000000003</VAT Amount></row>
<row _id="5809"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1162460</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1607.06</Gross Amount><VAT Amount>267.82</VAT Amount></row>
<row _id="5810"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1169355</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1185.99</Gross Amount><VAT Amount>197.67</VAT Amount></row>
<row _id="5811"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1189023</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1185.99</Gross Amount><VAT Amount>197.67</VAT Amount></row>
<row _id="5812"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1179047</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1668.05</Gross Amount><VAT Amount>278.01</VAT Amount></row>
<row _id="5813"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1190793</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1685.18</Gross Amount><VAT Amount>280.84000000000003</VAT Amount></row>
<row _id="5814"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1193148</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>833.8</Gross Amount><VAT Amount>138.97</VAT Amount></row>
<row _id="5815"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1198405</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="5816"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1197565</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1119.24</Gross Amount><VAT Amount>186.54</VAT Amount></row>
<row _id="5817"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1158575</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="5818"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1188824</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="5819"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI7497967</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1415.72</Gross Amount><VAT Amount>235.96</VAT Amount></row>
<row _id="5820"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI7288848</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1415.72</Gross Amount><VAT Amount>235.96</VAT Amount></row>
<row _id="5821"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1188825</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="5822"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>DAIN395004</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>574</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5823"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>XRIN286397</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>740.01</Gross Amount><VAT Amount>123.33</VAT Amount></row>
<row _id="5824"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1209502</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="5825"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1209501</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="5826"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1209798</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1309.24</Gross Amount><VAT Amount>218.2</VAT Amount></row>
<row _id="5827"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI7774245</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>3309.84</Gross Amount><VAT Amount>551.64</VAT Amount></row>
<row _id="5828"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1208300</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1119.24</Gross Amount><VAT Amount>186.54</VAT Amount></row>
<row _id="5829"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1209500</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="5830"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1210585</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1248.78</Gross Amount><VAT Amount>208.13</VAT Amount></row>
<row _id="5831"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1209499</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1344.63</Gross Amount><VAT Amount>224.11</VAT Amount></row>
<row _id="5832"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1209503</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="5833"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1210584</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1248.78</Gross Amount><VAT Amount>208.13</VAT Amount></row>
<row _id="5834"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MR17711036</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>7790.17</Gross Amount><VAT Amount>1298.3700000000001</VAT Amount></row>
<row _id="5835"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1211483</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>1685.18</Gross Amount><VAT Amount>280.84000000000003</VAT Amount></row>
<row _id="5836"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1213962</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>1607.06</Gross Amount><VAT Amount>267.82</VAT Amount></row>
<row _id="5837"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1209816</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>1185.99</Gross Amount><VAT Amount>197.67</VAT Amount></row>
<row _id="5838"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>XRIN290822</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>1324.8</Gross Amount><VAT Amount>220.8</VAT Amount></row>
<row _id="5839"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI7864433</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1150.73</Gross Amount><VAT Amount>191.78</VAT Amount></row>
<row _id="5840"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI7890101</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1415.72</Gross Amount><VAT Amount>235.96</VAT Amount></row>
<row _id="5841"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>XRIN290677</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1108.72</Gross Amount><VAT Amount>184.78</VAT Amount></row>
<row _id="5842"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1222130</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1248.78</Gross Amount><VAT Amount>208.13</VAT Amount></row>
<row _id="5843"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1221013</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="5844"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>XRIN290815</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1324.8</Gross Amount><VAT Amount>220.8</VAT Amount></row>
<row _id="5845"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1221014</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="5846"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>XRIN290793</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1326.24</Gross Amount><VAT Amount>221.04</VAT Amount></row>
<row _id="5847"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1198406</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="5848"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1221212</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1309.24</Gross Amount><VAT Amount>218.2</VAT Amount></row>
<row _id="5849"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1219290</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>1119.24</Gross Amount><VAT Amount>186.54</VAT Amount></row>
<row _id="5850"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>RAIN290265</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>6043.9</Gross Amount><VAT Amount>1007.32</VAT Amount></row>
<row _id="5851"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1217033</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1685.18</Gross Amount><VAT Amount>280.84000000000003</VAT Amount></row>
<row _id="5852"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1209562</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>3046.7</Gross Amount><VAT Amount>507.75</VAT Amount></row>
<row _id="5853"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1195178</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1685.18</Gross Amount><VAT Amount>280.84000000000003</VAT Amount></row>
<row _id="5854"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1200888</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1685.18</Gross Amount><VAT Amount>280.84000000000003</VAT Amount></row>
<row _id="5855"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1205695</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1685.18</Gross Amount><VAT Amount>280.84000000000003</VAT Amount></row>
<row _id="5856"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1203322</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1607.06</Gross Amount><VAT Amount>267.82</VAT Amount></row>
<row _id="5857"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1225451</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>6093.4</Gross Amount><VAT Amount>1015.5</VAT Amount></row>
<row _id="5858"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1221059</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>3046.7</Gross Amount><VAT Amount>507.75</VAT Amount></row>
<row _id="5859"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1226012</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1607.06</Gross Amount><VAT Amount>267.82</VAT Amount></row>
<row _id="5860"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1223417</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1685.18</Gross Amount><VAT Amount>280.84000000000003</VAT Amount></row>
<row _id="5861"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>IRIN623073</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>18630.7</Gross Amount><VAT Amount>3105.1</VAT Amount></row>
<row _id="5862"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1202747</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>6093.4</Gross Amount><VAT Amount>1015.5</VAT Amount></row>
<row _id="5863"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1221231</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1185.99</Gross Amount><VAT Amount>197.67</VAT Amount></row>
<row _id="5864"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1228768</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1203.7</Gross Amount><VAT Amount>200.6</VAT Amount></row>
<row _id="5865"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI7978187</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1415.72</Gross Amount><VAT Amount>235.96</VAT Amount></row>
<row _id="5866"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1233190</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1309.24</Gross Amount><VAT Amount>218.2</VAT Amount></row>
<row _id="5867"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI7690087</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1150.73</Gross Amount><VAT Amount>191.78</VAT Amount></row>
<row _id="5868"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI7312440</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1150.73</Gross Amount><VAT Amount>191.78</VAT Amount></row>
<row _id="5869"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI8039929</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1150.73</Gross Amount><VAT Amount>191.78</VAT Amount></row>
<row _id="5870"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1234049</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1248.78</Gross Amount><VAT Amount>208.13</VAT Amount></row>
<row _id="5871"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1232784</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>3046.7</Gross Amount><VAT Amount>507.75</VAT Amount></row>
<row _id="5872"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1232646</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1342.95</Gross Amount><VAT Amount>223.83</VAT Amount></row>
<row _id="5873"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1213560</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>6093.4</Gross Amount><VAT Amount>1015.5</VAT Amount></row>
<row _id="5874"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1199019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1185.99</Gross Amount><VAT Amount>197.67</VAT Amount></row>
<row _id="5875"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1238531</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1607.06</Gross Amount><VAT Amount>267.82</VAT Amount></row>
<row _id="5876"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1235803</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1685.18</Gross Amount><VAT Amount>280.84000000000003</VAT Amount></row>
<row _id="5877"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1198991</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1309.24</Gross Amount><VAT Amount>218.2</VAT Amount></row>
<row _id="5878"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI8165337</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1150.73</Gross Amount><VAT Amount>191.78</VAT Amount></row>
<row _id="5879"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1241154</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1203.7</Gross Amount><VAT Amount>200.6</VAT Amount></row>
<row _id="5880"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI8183694</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1415.72</Gross Amount><VAT Amount>235.96</VAT Amount></row>
<row _id="5881"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>XRIN295149</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>184</VAT Amount></row>
<row _id="5882"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1245411</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1309.24</Gross Amount><VAT Amount>218.2</VAT Amount></row>
<row _id="5883"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1245426</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1185.99</Gross Amount><VAT Amount>197.67</VAT Amount></row>
<row _id="5884"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>FACR053329</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>-9287.23</Gross Amount><VAT Amount>-1547.87</VAT Amount></row>
<row _id="5885"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1233280</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1185.99</Gross Amount><VAT Amount>197.67</VAT Amount></row>
<row _id="5886"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1237606</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>6093.4</Gross Amount><VAT Amount>1015.5</VAT Amount></row>
<row _id="5887"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1246336</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1248.78</Gross Amount><VAT Amount>208.13</VAT Amount></row>
<row _id="5888"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1252093</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1203.7</Gross Amount><VAT Amount>200.6</VAT Amount></row>
<row _id="5889"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1248956</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>6093.4</Gross Amount><VAT Amount>1015.5</VAT Amount></row>
<row _id="5890"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1247481</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1685.18</Gross Amount><VAT Amount>280.84000000000003</VAT Amount></row>
<row _id="5891"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MLCR083892</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>-744.96</Gross Amount><VAT Amount>-124.16</VAT Amount></row>
<row _id="5892"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>FACR053713</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>-93204.14</Gross Amount><VAT Amount>-15534.02</VAT Amount></row>
<row _id="5893"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1250161</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1607.06</Gross Amount><VAT Amount>267.82</VAT Amount></row>
<row _id="5894"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>FACR053713.</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>93204.14</Gross Amount><VAT Amount>15534.02</VAT Amount></row>
<row _id="5895"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MRI8318997</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1150.73</Gross Amount><VAT Amount>191.78</VAT Amount></row>
<row _id="5896"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI1257325</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1309.24</Gross Amount><VAT Amount>218.2</VAT Amount></row>
<row _id="5897"><Supplier Name>LGIU SCOTLAND</Supplier Name><SUPP_OWN_REF>50191</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>3654</Gross Amount><VAT Amount>609</VAT Amount></row>
<row _id="5898"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>661.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5899"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>661.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5900"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>661.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5901"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>661.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5902"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>661.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5903"><Supplier Name>LIAM ANSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>661.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5904"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2349.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5905"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2349.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5906"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2349.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5907"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>2349.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5908"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>2349.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5909"><Supplier Name>LIAM RICHIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2349.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5910"><Supplier Name>LIGHTHOUSE PHOTOGRAPHY</Supplier Name><SUPP_OWN_REF>4501</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5911"><Supplier Name>LIGHTHOUSE PHOTOGRAPHY</Supplier Name><SUPP_OWN_REF>4533</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5912"><Supplier Name>LIGHTWAYS (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>16691</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>30132.23</Gross Amount><VAT Amount>5022.04</VAT Amount></row>
<row _id="5913"><Supplier Name>LIGHTWAYS (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>16756</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>31372.34</Gross Amount><VAT Amount>5228.72</VAT Amount></row>
<row _id="5914"><Supplier Name>LIGHTWAYS (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>16795</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>32985.37</Gross Amount><VAT Amount>5497.56</VAT Amount></row>
<row _id="5915"><Supplier Name>LIGHTWAYS (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>16957</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>38478.78</Gross Amount><VAT Amount>6413.13</VAT Amount></row>
<row _id="5916"><Supplier Name>LIGHTWAYS (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>17019</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>54296.47</Gross Amount><VAT Amount>9049.41</VAT Amount></row>
<row _id="5917"><Supplier Name>LIGHTWAYS (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>17095</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>50107.26</Gross Amount><VAT Amount>8351.210000000001</VAT Amount></row>
<row _id="5918"><Supplier Name>LILY POND NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>LPNS-KS</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5919"><Supplier Name>LILY POND NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>SERI/13WK/0319KS</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5920"><Supplier Name>LINDA MAY STEWART</Supplier Name><SUPP_OWN_REF>6369920-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>602.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5921"><Supplier Name>LINDA MOORE</Supplier Name><SUPP_OWN_REF>12372823-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>965.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5922"><Supplier Name>LINDA PRATT</Supplier Name><SUPP_OWN_REF>8237923-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>584.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5923"><Supplier Name>LINDSEY ANNE DUNCAN</Supplier Name><SUPP_OWN_REF>7499628-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1232.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5924"><Supplier Name>LINDSEY ANNE DUNCAN</Supplier Name><SUPP_OWN_REF>7499611-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5925"><Supplier Name>LINDSEY ANNE DUNCAN</Supplier Name><SUPP_OWN_REF>7499625-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5926"><Supplier Name>LINDSEY ANNE DUNCAN</Supplier Name><SUPP_OWN_REF>7499609-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5927"><Supplier Name>LINDSEY ANNE DUNCAN</Supplier Name><SUPP_OWN_REF>7499623-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2665.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5928"><Supplier Name>LINDSEY ANNE DUNCAN</Supplier Name><SUPP_OWN_REF>7499606-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1600.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5929"><Supplier Name>LINDSEY ANNE DUNCAN</Supplier Name><SUPP_OWN_REF>7499620-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1600.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5930"><Supplier Name>LINDSEY ANNE DUNCAN</Supplier Name><SUPP_OWN_REF>7499603-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1323.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5931"><Supplier Name>LINDSEY ANNE DUNCAN</Supplier Name><SUPP_OWN_REF>7499617-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>592.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5932"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>9498.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5933"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>9498.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5934"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>9498.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5935"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>9498.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5936"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>9498.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5937"><Supplier Name>LINDSEY GRASSIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>9498.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5938"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>XSP2/12-SEP18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>3228.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5939"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/ESPM.R5-SEP18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>910.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5940"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/13/13-SEP18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2316.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5941"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/25-SEP18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2325.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5942"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/ESPK.M4-SEP18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1765.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5943"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>A36/17-SEP18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1287</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5944"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/ESP-KM4-OCT18</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1324.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5945"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>A36/18-OCT18</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>836.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5946"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/ESPM.R6-OCT18</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>592.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5947"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/26-OCT18</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1511.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5948"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>XSP2/13-OCT18</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2098.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5949"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP13/14-OCT18A</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1505.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5950"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>A36/19-NOV18</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1222.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5951"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>XSP2/14-NOV18</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>3390.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5952"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/27-NOV18</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2209.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5953"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/ESPM.R7-NOV18</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>990.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5954"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/1203614NOV18</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>527.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5955"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/ESP5-NOV18</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1820.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5956"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP13/15-NOV18M-F</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2200.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5957"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44ESPM.R9-DEC18</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>876.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5958"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP13/16-DEC18.</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1737.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5959"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/ESP6B-DEC18</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>626.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5960"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>XSP2/15-DEC18</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2421.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5961"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/28-DEC18</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1744.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5962"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>A36/20A-DEC18</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>965.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5963"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/29-JAN19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2209.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5964"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>XSP2/16-JAN19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>3067.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5965"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>A36/21A-JAN19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1222.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5966"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/ESP7A-JAN19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>614.9300000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5967"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP13/17-JAN19.</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2200.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5968"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/ESP7B-JAN19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>706.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5969"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/ESPM.R10JAN19</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1215.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5970"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>A36/22A-FEB19</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1093.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5971"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>XSP2/17-FEB19</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>2744.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5972"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/ESPM.R11-FEB1</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1057.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5973"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/30-FEB19</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1976.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5974"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44/ESP8B-FEB19</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>626.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5975"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP13/18-FEB19</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1969.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5976"><Supplier Name>LINKS CABS (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>ASP/44ESP8B-FEB19</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>737.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5977"><Supplier Name>LINKS PARK COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>HQ8172</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5978"><Supplier Name>LINLATHEN HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>20771.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5979"><Supplier Name>LINLATHEN HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>26657.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5980"><Supplier Name>LINLATHEN HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>25200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5981"><Supplier Name>LINLATHEN HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>25200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5982"><Supplier Name>LINLATHEN HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>25200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5983"><Supplier Name>LINLATHEN HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>25200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5984"><Supplier Name>LINLATHEN NURSING HOME</Supplier Name><SUPP_OWN_REF>PA37-39T</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>699.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5985"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>215976</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>632.03</Gross Amount><VAT Amount>105.35</VAT Amount></row>
<row _id="5986"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>217824</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>540.78</Gross Amount><VAT Amount>90.12</VAT Amount></row>
<row _id="5987"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>216431</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1282.8500000000001</Gross Amount><VAT Amount>213.81</VAT Amount></row>
<row _id="5988"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>218246</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>515.04</Gross Amount><VAT Amount>85.84</VAT Amount></row>
<row _id="5989"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>219350</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>824.06</Gross Amount><VAT Amount>137.34</VAT Amount></row>
<row _id="5990"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>220867</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>865.6</Gross Amount><VAT Amount>144.28</VAT Amount></row>
<row _id="5991"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>217442</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>2178.71</Gross Amount><VAT Amount>363.11</VAT Amount></row>
<row _id="5992"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>224706</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>611.07</Gross Amount><VAT Amount>101.85</VAT Amount></row>
<row _id="5993"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>224707</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>618.9300000000001</Gross Amount><VAT Amount>103.15</VAT Amount></row>
<row _id="5994"><Supplier Name>LION SAFETY</Supplier Name><SUPP_OWN_REF>224772</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>704.14</Gross Amount><VAT Amount>117.36</VAT Amount></row>
<row _id="5995"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100931-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1073.3700000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5996"><Supplier Name>LISA CAMPBELL</Supplier Name><SUPP_OWN_REF>10100914-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5997"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>14/08/18-28/09/18</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>3165.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5998"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>15/10/18-16/11/18</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>6755.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5999"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>19/11/18-21/12/18</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>5966.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6000"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>07/01/19-01/02/19</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>8748.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6001"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>07/01/19-08/03/19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>10677.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6002"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>04/02/19-05/04/19</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>8732.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6003"><Supplier Name>LIVING STREETS</Supplier Name><SUPP_OWN_REF>SIN000302</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>5974.39</Gross Amount><VAT Amount>995.73</VAT Amount></row>
<row _id="6004"><Supplier Name>LIVING STREETS</Supplier Name><SUPP_OWN_REF>SIN000346</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>5974.4</Gross Amount><VAT Amount>995.73</VAT Amount></row>
<row _id="6005"><Supplier Name>LIYI LIN</Supplier Name><SUPP_OWN_REF>OCT/18-M.REDMONDS</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>605</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6006"><Supplier Name>LIYI LIN</Supplier Name><SUPP_OWN_REF>M.REDMONDS-NOV18</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>605</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6007"><Supplier Name>LIYI LIN</Supplier Name><SUPP_OWN_REF>M.REDMONDS-DEC/18</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>605</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6008"><Supplier Name>LIYI LIN</Supplier Name><SUPP_OWN_REF>M.REDMOND-JANUARY/18</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>605</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6009"><Supplier Name>LIYI LIN</Supplier Name><SUPP_OWN_REF>M.REDM-FEB/19</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>605</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6010"><Supplier Name>LIYI LIN</Supplier Name><SUPP_OWN_REF>M.REDMONDS-MARCH/19</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>605</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6011"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>408430</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2490.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6012"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>408475</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2490.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6013"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>408509</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2490.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6014"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>408550</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>2490.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6015"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>408594</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>2490.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6016"><Supplier Name>LOCH ARTHUR CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>408631</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2490.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6017"><Supplier Name>LOCH MORLICH WATERSPORTS</Supplier Name><SUPP_OWN_REF>LMW18/063</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>945</Gross Amount><VAT Amount>157.5</VAT Amount></row>
<row _id="6018"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>57975.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6019"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>69730.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6020"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>68308.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6021"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>65622.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6022"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>57264.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6023"><Supplier Name>LOCHBANK CARE HOME (KENNEDY CARE HOME)</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>60435.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6024"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>13509.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6025"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>15224.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6026"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>16619.260000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6027"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>15262.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6028"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>15262.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6029"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>15262.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6030"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>10/09/18-16/11/18</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>4325.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6031"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>19/11/18-21/12/18</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2315.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6032"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>07/01/19-01/02/19</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>3590.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6033"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/03/19-05/04/19</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>3441.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6034"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>04/02/19-08/03/19</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>3954.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6035"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>3105516F000000017516</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1232.56</Gross Amount><VAT Amount>205.43</VAT Amount></row>
<row _id="6036"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>6662772P0017661(15P)</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>5076.6</Gross Amount><VAT Amount>846.1</VAT Amount></row>
<row _id="6037"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>5071281F000000017670</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>592.03</Gross Amount><VAT Amount>98.66</VAT Amount></row>
<row _id="6038"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>4097755F000000017671</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>629.69</Gross Amount><VAT Amount>104.95</VAT Amount></row>
<row _id="6039"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>5071347F000000017672</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>506.0200000000001</Gross Amount><VAT Amount>84.34</VAT Amount></row>
<row _id="6040"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>4057284F000000017690</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>6319.14</Gross Amount><VAT Amount>1053.19</VAT Amount></row>
<row _id="6041"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>4057284F000000017793</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>-5343.58</Gross Amount><VAT Amount>-890.6</VAT Amount></row>
<row _id="6042"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>4057459F000000017819</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>773.75</Gross Amount><VAT Amount>128.97</VAT Amount></row>
<row _id="6043"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>F17717</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1310.82</Gross Amount><VAT Amount>218.47</VAT Amount></row>
<row _id="6044"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>6662782F00017937(5F)</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1646.93</Gross Amount><VAT Amount>274.49</VAT Amount></row>
<row _id="6045"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>4098046F000000017935</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1020.84</Gross Amount><VAT Amount>170.14</VAT Amount></row>
<row _id="6046"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>4057499F000000017933</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>611.54</Gross Amount><VAT Amount>101.93</VAT Amount></row>
<row _id="6047"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>F18036(16F)</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>3113.12</Gross Amount><VAT Amount>518.85</VAT Amount></row>
<row _id="6048"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>F17688(7F)</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>2888.3</Gross Amount><VAT Amount>481.38</VAT Amount></row>
<row _id="6049"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>F18162(4F)</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>777.22</Gross Amount><VAT Amount>129.54</VAT Amount></row>
<row _id="6050"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>F18075</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>528.72</Gross Amount><VAT Amount>88.12</VAT Amount></row>
<row _id="6051"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>6662780F00018217(7F)</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>2293.48</Gross Amount><VAT Amount>382.25</VAT Amount></row>
<row _id="6052"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>F64051016(8F)</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>9565.37</Gross Amount><VAT Amount>1594.23</VAT Amount></row>
<row _id="6053"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>F17795(5F)</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1963.91</Gross Amount><VAT Amount>327.32</VAT Amount></row>
<row _id="6054"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>6662810P00018364(2P)</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>10670.21</Gross Amount><VAT Amount>1778.37</VAT Amount></row>
<row _id="6055"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>6662810P00018164(1P)</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>14306.59</Gross Amount><VAT Amount>2384.43</VAT Amount></row>
<row _id="6056"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>3106433F000000018387</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>511.63</Gross Amount><VAT Amount>85.26</VAT Amount></row>
<row _id="6057"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>4054665F000000018258</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>899.47</Gross Amount><VAT Amount>149.92000000000002</VAT Amount></row>
<row _id="6058"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>4057449F000000018435</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>835.24</Gross Amount><VAT Amount>139.20000000000002</VAT Amount></row>
<row _id="6059"><Supplier Name>LOGIE GLAZING</Supplier Name><SUPP_OWN_REF>5071574F000000018548</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1082.59</Gross Amount><VAT Amount>180.43</VAT Amount></row>
<row _id="6060"><Supplier Name>LOOKERS LEASING LIMITED</Supplier Name><SUPP_OWN_REF>HI0091119</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>3202.28</Gross Amount><VAT Amount>533.72</VAT Amount></row>
<row _id="6061"><Supplier Name>LORRAINE BRADY</Supplier Name><SUPP_OWN_REF>6941123-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>584.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6062"><Supplier Name>LORRAINE BRADY</Supplier Name><SUPP_OWN_REF>6941106-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>584.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6063"><Supplier Name>LORRAINE BRADY</Supplier Name><SUPP_OWN_REF>6941103-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1229.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6064"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923220-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>918.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6065"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>KS&amp;GG-ALLOW-DEC18</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2220.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6066"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923203-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>3027.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6067"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923217-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6068"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923203-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6069"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923217-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1823.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6070"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923231-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1785</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6071"><Supplier Name>LORRAINE MCMULLAN</Supplier Name><SUPP_OWN_REF>7923214-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1534.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6072"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118928-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>814.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6073"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118911-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>814.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6074"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118925-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>814.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6075"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118909-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>814.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6076"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118923-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1440.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6077"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118906-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>814.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6078"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118920-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>814.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6079"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118903-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>814.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6080"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118917-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>815.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6081"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118903-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>815.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6082"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118917-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>857.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6083"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118931-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>815.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6084"><Supplier Name>LORRAINE NICOLSON</Supplier Name><SUPP_OWN_REF>8118914-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>815.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6085"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774428-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6086"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774411-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6087"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774425-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6088"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774409-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6089"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774423-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1183.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6090"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774406-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6091"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774420-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6092"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774403-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6093"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774417-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1183.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6094"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774403-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6095"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774417-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6096"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774431-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6097"><Supplier Name>LORRAINE YOUNG</Supplier Name><SUPP_OWN_REF>5774414-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6098"><Supplier Name>LOUISE KIRBY</Supplier Name><SUPP_OWN_REF>207</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6099"><Supplier Name>LOUISE KIRBY</Supplier Name><SUPP_OWN_REF>212</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>828</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6100"><Supplier Name>LOUISE KIRBY</Supplier Name><SUPP_OWN_REF>225</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6101"><Supplier Name>LOUISE KIRBY</Supplier Name><SUPP_OWN_REF>240</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>552</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6102"><Supplier Name>LOUISE KIRBY</Supplier Name><SUPP_OWN_REF>248</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>828</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6103"><Supplier Name>LOUISE KIRBY</Supplier Name><SUPP_OWN_REF>250</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>966</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6104"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>92073.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6105"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>79744.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6106"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>94682.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6107"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>88152.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6108"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>77409.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6109"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>80153.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6110"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780328-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1587.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6111"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780311-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1121.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6112"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780325-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1766.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6113"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780309-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6114"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780323-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1702.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6115"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780306-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1720.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6116"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780320-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1297.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6117"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780303-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6118"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780317-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1467.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6119"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780303-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1800.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6120"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780317-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1364.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6121"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780331-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6122"><Supplier Name>LYNNE DUNCAN</Supplier Name><SUPP_OWN_REF>8780314-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6123"><Supplier Name>LYNNE MARGARET ANDERSON</Supplier Name><SUPP_OWN_REF>18048723-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>584.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6124"><Supplier Name>LYNNE MEECHAN</Supplier Name><SUPP_OWN_REF>INVOICE02</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>756.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6125"><Supplier Name>LYNNE MEECHAN</Supplier Name><SUPP_OWN_REF>NH-30/12/18-26/1/19</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>755.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6126"><Supplier Name>LYNNE MEECHAN</Supplier Name><SUPP_OWN_REF>N,H-22/2-21/3/19</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>755.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6127"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1398.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6128"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1398.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6129"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1398.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6130"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1398.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6131"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1398.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6132"><Supplier Name>LYNNE MITCHELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1398.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6133"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931048282</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1328.76</Gross Amount><VAT Amount>221.46</VAT Amount></row>
<row _id="6134"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931052050</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>564.11</Gross Amount><VAT Amount>94.02</VAT Amount></row>
<row _id="6135"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931058903</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>648.6</Gross Amount><VAT Amount>108.1</VAT Amount></row>
<row _id="6136"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931070384</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>597.01</Gross Amount><VAT Amount>99.5</VAT Amount></row>
<row _id="6137"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931084746</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>681.01</Gross Amount><VAT Amount>113.5</VAT Amount></row>
<row _id="6138"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931076519</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>601.32</Gross Amount><VAT Amount>100.22</VAT Amount></row>
<row _id="6139"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931107877</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>582</Gross Amount><VAT Amount>97</VAT Amount></row>
<row _id="6140"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931102233</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>721.85</Gross Amount><VAT Amount>120.31</VAT Amount></row>
<row _id="6141"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931121232</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>520.74</Gross Amount><VAT Amount>86.79</VAT Amount></row>
<row _id="6142"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931128849</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>712.63</Gross Amount><VAT Amount>118.77</VAT Amount></row>
<row _id="6143"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931128852</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>541.5</Gross Amount><VAT Amount>90.25</VAT Amount></row>
<row _id="6144"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931128864</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>598.76</Gross Amount><VAT Amount>99.79</VAT Amount></row>
<row _id="6145"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931128862</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>735</Gross Amount><VAT Amount>122.5</VAT Amount></row>
<row _id="6146"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931141597</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>742.5</Gross Amount><VAT Amount>123.75</VAT Amount></row>
<row _id="6147"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931145170</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>569.15</Gross Amount><VAT Amount>94.86</VAT Amount></row>
<row _id="6148"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931149170</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>621.59</Gross Amount><VAT Amount>103.6</VAT Amount></row>
<row _id="6149"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931149164</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>842.2</Gross Amount><VAT Amount>140.37</VAT Amount></row>
<row _id="6150"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6931164093</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>519.12</Gross Amount><VAT Amount>86.52</VAT Amount></row>
<row _id="6151"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2018/3534</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>1318.8</Gross Amount><VAT Amount>219.8</VAT Amount></row>
<row _id="6152"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2018/3592</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1230</Gross Amount><VAT Amount>205</VAT Amount></row>
<row _id="6153"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2018/3574</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1198.8</Gross Amount><VAT Amount>199.8</VAT Amount></row>
<row _id="6154"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2018/3575</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>195</VAT Amount></row>
<row _id="6155"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2018/3537</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1318.8</Gross Amount><VAT Amount>219.8</VAT Amount></row>
<row _id="6156"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2018/3533</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1198.8</Gross Amount><VAT Amount>199.8</VAT Amount></row>
<row _id="6157"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2018/4032</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1318.8</Gross Amount><VAT Amount>219.8</VAT Amount></row>
<row _id="6158"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2018/3254</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>1198.8</Gross Amount><VAT Amount>199.8</VAT Amount></row>
<row _id="6159"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2018/4317</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1558.8</Gross Amount><VAT Amount>259.8</VAT Amount></row>
<row _id="6160"><Supplier Name>M &amp; M PRODUCTIONS</Supplier Name><SUPP_OWN_REF>2018/4315</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1198.8</Gross Amount><VAT Amount>199.8</VAT Amount></row>
<row _id="6161"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>SEPT18-48</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>4455</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6162"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>OCT18-47</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>2921.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6163"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>NOV18-50</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>4270.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6164"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>DEC18-51</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>3371.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6165"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>JAN19-52</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>4270.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6166"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>FEB19-53</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>3820.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6167"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>29767</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>39600.58</Gross Amount><VAT Amount>1595.18</VAT Amount></row>
<row _id="6168"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>29766</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>11270.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6169"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>29842</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>25679.77</Gross Amount><VAT Amount>1040.19</VAT Amount></row>
<row _id="6170"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>29841</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>11806.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6171"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>29921</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>11407.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6172"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>29920</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>37441.13</Gross Amount><VAT Amount>1500.49</VAT Amount></row>
<row _id="6173"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>29963</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>29549.79</Gross Amount><VAT Amount>1188.09</VAT Amount></row>
<row _id="6174"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>29989</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>11240.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6175"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>30024</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>11387.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6176"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>30025</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>34082.29</Gross Amount><VAT Amount>1483.9</VAT Amount></row>
<row _id="6177"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>30060</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>10610.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6178"><Supplier Name>M W NICOLL HIRERS (LAURENCEKIRK) LTD</Supplier Name><SUPP_OWN_REF>30059</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>30592.85</Gross Amount><VAT Amount>1342.7</VAT Amount></row>
<row _id="6179"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>D172</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1506.6</Gross Amount><VAT Amount>251.1</VAT Amount></row>
<row _id="6180"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>E6</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1458.72</Gross Amount><VAT Amount>243.12</VAT Amount></row>
<row _id="6181"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>E33</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>1641.08</Gross Amount><VAT Amount>273.51</VAT Amount></row>
<row _id="6182"><Supplier Name>MACKINNON CENTRE (DUNDEE CITY)</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>6734</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6183"><Supplier Name>MACKINNON CENTRE (DUNDEE CITY)</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>4810</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6184"><Supplier Name>MACKINNON CENTRE (DUNDEE CITY)</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>6596.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6185"><Supplier Name>MACKINNON CENTRE (DUNDEE CITY)</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>6734</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6186"><Supplier Name>MACKINNON CENTRE (DUNDEE CITY)</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>6184.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6187"><Supplier Name>MACKINNON CENTRE (DUNDEE CITY)</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>4672.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6188"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130528-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>614.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6189"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130511-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>614.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6190"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130525-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6191"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130509-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6192"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130523-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1019.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6193"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130506-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>601.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6194"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130520-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>810.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6195"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130503-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>601.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6196"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130517-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>601.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6197"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130503-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>601.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6198"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130517-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>810.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6199"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130531-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>601.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6200"><Supplier Name>MAIRI SIMMS</Supplier Name><SUPP_OWN_REF>2130514-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>605.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6201"><Supplier Name>MALCOLM HUGHES LAND SURVEYORS LTD</Supplier Name><SUPP_OWN_REF>SI002636</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>27870</Gross Amount><VAT Amount>4645</VAT Amount></row>
<row _id="6202"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146828-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>649.1800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6203"><Supplier Name>MARGARET ANNE MITCHELL</Supplier Name><SUPP_OWN_REF>7146814-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1044.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6204"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119428-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6205"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119411-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6206"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119425-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6207"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119409-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6208"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119423-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>992.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6209"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119406-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6210"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119420-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6211"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119403-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6212"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119417-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6213"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119403-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6214"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119417-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6215"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119431-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6216"><Supplier Name>MARGARET BROWN</Supplier Name><SUPP_OWN_REF>8119414-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>574.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6217"><Supplier Name>MARGARET CROMBIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C-22/10/18</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1212</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6218"><Supplier Name>MARGARET CROMBIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1212</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6219"><Supplier Name>MARGARET CROMBIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1212</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6220"><Supplier Name>MARGARET CROMBIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1212</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6221"><Supplier Name>MARGARET CROMBIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1212</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6222"><Supplier Name>MARGARET CROMBIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1212</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6223"><Supplier Name>MARGARET MORTON</Supplier Name><SUPP_OWN_REF>17251006-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1773.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6224"><Supplier Name>MARGARET NEWBLE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1559.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6225"><Supplier Name>MARGARET NEWBLE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1559.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6226"><Supplier Name>MARGARET NEWBLE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1559.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6227"><Supplier Name>MARGARET NEWBLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1559.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6228"><Supplier Name>MARGARET NEWBLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1559.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6229"><Supplier Name>MARGARET NEWBLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1559.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6230"><Supplier Name>MARGARET NOBLE</Supplier Name><SUPP_OWN_REF>DP-06/10-16/12/18</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1640.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6231"><Supplier Name>MARGARET NOBLE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>581.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6232"><Supplier Name>MARGARET NOBLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>581.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6233"><Supplier Name>MARGARET NOBLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>871.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6234"><Supplier Name>MARGARET NOBLE</Supplier Name><SUPP_OWN_REF>DP-06/10-10/03/19</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>534.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6235"><Supplier Name>MARGARET NOBLE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>967.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6236"><Supplier Name>MARGARET RIDDELL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2154.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6237"><Supplier Name>MARGARET RIDDELL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2154.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6238"><Supplier Name>MARGARET RIDDELL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2154.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6239"><Supplier Name>MARGARET RIDDELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>2154.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6240"><Supplier Name>MARGARET RIDDELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>2154.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6241"><Supplier Name>MARGARET RIDDELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2154.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6242"><Supplier Name>MARGARET SMITH</Supplier Name><SUPP_OWN_REF>7626111-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>562.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6243"><Supplier Name>MARGARET THOMSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6244"><Supplier Name>MARGARET THOMSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6245"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6246"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6247"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6248"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6249"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6250"><Supplier Name>MARION MACMASTER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6251"><Supplier Name>MARITIME PUBLICATIONS LTD</Supplier Name><SUPP_OWN_REF>15613</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="6252"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6253"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6254"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6255"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6256"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6257"><Supplier Name>MARIUM AHMED</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>5519.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6258"><Supplier Name>MARK LESLIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>833.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6259"><Supplier Name>MARK LESLIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>833.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6260"><Supplier Name>MARK LESLIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>833.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6261"><Supplier Name>MARK LESLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>833.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6262"><Supplier Name>MARK LESLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>833.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6263"><Supplier Name>MARK LESLIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>833.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6264"><Supplier Name>MARMAX PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>INV030638</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>520.8</Gross Amount><VAT Amount>86.8</VAT Amount></row>
<row _id="6265"><Supplier Name>MARSHALL WILSON PACKAGING LTD</Supplier Name><SUPP_OWN_REF>0000520667</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1120.7</Gross Amount><VAT Amount>186.78</VAT Amount></row>
<row _id="6266"><Supplier Name>MARTIN BLACK</Supplier Name><SUPP_OWN_REF>18092423-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>584.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6267"><Supplier Name>MARY SAMSON</Supplier Name><SUPP_OWN_REF>1744820-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1611.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6268"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6328-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>2587.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6269"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6311-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2587.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6270"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6325-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2587.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6271"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6309-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>2587.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6272"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6323-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>3381.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6273"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6306-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2880.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6274"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6320-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2677.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6275"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6303-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2677.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6276"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6317-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>587.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6277"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6303-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>2707.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6278"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6317-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2677.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6279"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6331-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>2725.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6280"><Supplier Name>MARY TOWNER</Supplier Name><SUPP_OWN_REF>6314-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>2917.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6281"><Supplier Name>MASONRY AND LIME LTD</Supplier Name><SUPP_OWN_REF>3040280F0000MLINV786</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>6053.68</Gross Amount><VAT Amount>1008.95</VAT Amount></row>
<row _id="6282"><Supplier Name>MASONRY AND LIME LTD</Supplier Name><SUPP_OWN_REF>P71351072(1P)</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>9710.17</Gross Amount><VAT Amount>1618.36</VAT Amount></row>
<row _id="6283"><Supplier Name>MASONRY AND LIME LTD</Supplier Name><SUPP_OWN_REF>P75021580(2P)</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>11932.82</Gross Amount><VAT Amount>1988.8</VAT Amount></row>
<row _id="6284"><Supplier Name>MASONRY AND LIME LTD</Supplier Name><SUPP_OWN_REF>P75021580(3P)</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1209.84</Gross Amount><VAT Amount>201.64</VAT Amount></row>
<row _id="6285"><Supplier Name>MASONRY AND LIME LTD</Supplier Name><SUPP_OWN_REF>P71351072(2P)</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>8920.34</Gross Amount><VAT Amount>1486.73</VAT Amount></row>
<row _id="6286"><Supplier Name>MASONRY AND LIME LTD</Supplier Name><SUPP_OWN_REF>3040281F0000MLINV799</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>5893.32</Gross Amount><VAT Amount>982.22</VAT Amount></row>
<row _id="6287"><Supplier Name>MATPRO MACHINERY LTD</Supplier Name><SUPP_OWN_REF>924</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>4992</Gross Amount><VAT Amount>832</VAT Amount></row>
<row _id="6288"><Supplier Name>MATPRO MACHINERY LTD</Supplier Name><SUPP_OWN_REF>925</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>396000</Gross Amount><VAT Amount>66000</VAT Amount></row>
<row _id="6289"><Supplier Name>MATTHEW BROWN &amp; SON</Supplier Name><SUPP_OWN_REF>AC518</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>6585.6</Gross Amount><VAT Amount>1097.6000000000001</VAT Amount></row>
<row _id="6290"><Supplier Name>MATTHEW BROWN &amp; SON</Supplier Name><SUPP_OWN_REF>AC618</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>10194</Gross Amount><VAT Amount>1699</VAT Amount></row>
<row _id="6291"><Supplier Name>MATTHEW BROWN &amp; SON</Supplier Name><SUPP_OWN_REF>AC219</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="6292"><Supplier Name>MATTHEW BROWN &amp; SON</Supplier Name><SUPP_OWN_REF>AC119</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>4860</Gross Amount><VAT Amount>810</VAT Amount></row>
<row _id="6293"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153128-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1669.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6294"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153111-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1669.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6295"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153125-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>803.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6296"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153109-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6297"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153123-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1476.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6298"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153106-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1552.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6299"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153120-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6300"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153103-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6301"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153117-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6302"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153103-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6303"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153117-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6304"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153131-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6305"><Supplier Name>MAUREEN MOIR</Supplier Name><SUPP_OWN_REF>6153114-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1092.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6306"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>4057550F000000029921</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1189.72</Gross Amount><VAT Amount>198.3</VAT Amount></row>
<row _id="6307"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>6033084F000000030064</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>3636.7</Gross Amount><VAT Amount>606.11</VAT Amount></row>
<row _id="6308"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>4057755F000000030063</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>577.77</Gross Amount><VAT Amount>96.29</VAT Amount></row>
<row _id="6309"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>2150359F000I00057949</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>11672.39</Gross Amount><VAT Amount>1945.4</VAT Amount></row>
<row _id="6310"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3126468F000I00057918</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>31386.84</Gross Amount><VAT Amount>5231.14</VAT Amount></row>
<row _id="6311"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00057887:1042893</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>1773.6</Gross Amount><VAT Amount>295.6</VAT Amount></row>
<row _id="6312"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032084F000I00058046</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1748.88</Gross Amount><VAT Amount>291.48</VAT Amount></row>
<row _id="6313"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032093F000I00058045</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1126.69</Gross Amount><VAT Amount>187.78</VAT Amount></row>
<row _id="6314"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032092F000I00058044</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>2933.86</Gross Amount><VAT Amount>488.98</VAT Amount></row>
<row _id="6315"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097853F000I00058111</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1341.35</Gross Amount><VAT Amount>223.56</VAT Amount></row>
<row _id="6316"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032538F000I00058186</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>30829.06</Gross Amount><VAT Amount>5138.18</VAT Amount></row>
<row _id="6317"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00058224:1038196</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>3106.04</Gross Amount><VAT Amount>517.67</VAT Amount></row>
<row _id="6318"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00058221:1034714</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>4839.08</Gross Amount><VAT Amount>806.51</VAT Amount></row>
<row _id="6319"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00058328:1041936</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>3328.38</Gross Amount><VAT Amount>554.73</VAT Amount></row>
<row _id="6320"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00058249:1041752</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>577.54</Gross Amount><VAT Amount>96.26</VAT Amount></row>
<row _id="6321"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00058225:1039080</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>2182.1</Gross Amount><VAT Amount>363.68</VAT Amount></row>
<row _id="6322"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00058263:1042884</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>518.34</Gross Amount><VAT Amount>86.39</VAT Amount></row>
<row _id="6323"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00058423:1038348</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>4333.67</Gross Amount><VAT Amount>722.28</VAT Amount></row>
<row _id="6324"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>IN024971</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>16532.57</Gross Amount><VAT Amount>2755.43</VAT Amount></row>
<row _id="6325"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>2112274F000I00057738</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>18260.64</Gross Amount><VAT Amount>3043.44</VAT Amount></row>
<row _id="6326"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032738F000I00058409</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>9677.29</Gross Amount><VAT Amount>1612.88</VAT Amount></row>
<row _id="6327"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00058447:1040345</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>926.51</Gross Amount><VAT Amount>154.42000000000002</VAT Amount></row>
<row _id="6328"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032168F000I00055907</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>5251.64</Gross Amount><VAT Amount>875.27</VAT Amount></row>
<row _id="6329"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032558F000I00058405</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1009.63</Gross Amount><VAT Amount>168.27</VAT Amount></row>
<row _id="6330"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>IN024970</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>16462.03</Gross Amount><VAT Amount>2743.67</VAT Amount></row>
<row _id="6331"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4057278F000I00058371</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>851.2</Gross Amount><VAT Amount>141.87</VAT Amount></row>
<row _id="6332"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00058446:1040321</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>881.58</Gross Amount><VAT Amount>146.93</VAT Amount></row>
<row _id="6333"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00058421:1034713</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>3828.14</Gross Amount><VAT Amount>638.02</VAT Amount></row>
<row _id="6334"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00058444:1036139</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1380.47</Gross Amount><VAT Amount>230.08</VAT Amount></row>
<row _id="6335"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00058445:1039782</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>2225.7200000000003</Gross Amount><VAT Amount>370.95</VAT Amount></row>
<row _id="6336"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097510F000I00059083</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>894.34</Gross Amount><VAT Amount>149.06</VAT Amount></row>
<row _id="6337"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097358F000I00059085</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1257.73</Gross Amount><VAT Amount>209.62</VAT Amount></row>
<row _id="6338"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4098030F000I00058896</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>674.29</Gross Amount><VAT Amount>112.38</VAT Amount></row>
<row _id="6339"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097332F000I00059084</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1293.41</Gross Amount><VAT Amount>215.57</VAT Amount></row>
<row _id="6340"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00058792:1045000</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>906.59</Gross Amount><VAT Amount>151.1</VAT Amount></row>
<row _id="6341"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00058762:1042889</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>527.82</Gross Amount><VAT Amount>87.97</VAT Amount></row>
<row _id="6342"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00058793:1045000</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>537.5600000000001</Gross Amount><VAT Amount>89.59</VAT Amount></row>
<row _id="6343"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00058764:1042895</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>839.6</Gross Amount><VAT Amount>139.93</VAT Amount></row>
<row _id="6344"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00058778:1043895</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>952.42</Gross Amount><VAT Amount>158.74</VAT Amount></row>
<row _id="6345"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00058813:1043124</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>588.78</Gross Amount><VAT Amount>98.13</VAT Amount></row>
<row _id="6346"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00058781:1042402</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>1027.3600000000001</Gross Amount><VAT Amount>171.23</VAT Amount></row>
<row _id="6347"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00058766:1043055</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>2643.31</Gross Amount><VAT Amount>440.55</VAT Amount></row>
<row _id="6348"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059044:1046846</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>591.01</Gross Amount><VAT Amount>98.5</VAT Amount></row>
<row _id="6349"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00058875:1042990</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>599.62</Gross Amount><VAT Amount>99.94</VAT Amount></row>
<row _id="6350"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4057252F000I00058882</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>752.57</Gross Amount><VAT Amount>125.43</VAT Amount></row>
<row _id="6351"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00058868:1037738</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>4786.08</Gross Amount><VAT Amount>797.68</VAT Amount></row>
<row _id="6352"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059124:1037739</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>5950.69</Gross Amount><VAT Amount>991.78</VAT Amount></row>
<row _id="6353"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059130:1044271</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1821.67</Gross Amount><VAT Amount>303.61</VAT Amount></row>
<row _id="6354"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059131:1044921</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1313.34</Gross Amount><VAT Amount>218.89</VAT Amount></row>
<row _id="6355"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059129:1043766</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>813.18</Gross Amount><VAT Amount>135.53</VAT Amount></row>
<row _id="6356"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00058876:1043057</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1212.28</Gross Amount><VAT Amount>202.05</VAT Amount></row>
<row _id="6357"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059122:1039441</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1414.85</Gross Amount><VAT Amount>235.81</VAT Amount></row>
<row _id="6358"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059127:1044373</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2468.71</Gross Amount><VAT Amount>411.45</VAT Amount></row>
<row _id="6359"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3105962F000I00058891</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>516.2</Gross Amount><VAT Amount>86.03</VAT Amount></row>
<row _id="6360"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032198F000I00057737</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>981.37</Gross Amount><VAT Amount>163.56</VAT Amount></row>
<row _id="6361"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059195:1043083</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>2535.37</Gross Amount><VAT Amount>422.56</VAT Amount></row>
<row _id="6362"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>IN025018</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>2422.37</Gross Amount><VAT Amount>403.73</VAT Amount></row>
<row _id="6363"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059532:1044362</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1221.8</Gross Amount><VAT Amount>203.63</VAT Amount></row>
<row _id="6364"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097787F000I00059517</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>2539.92</Gross Amount><VAT Amount>423.32</VAT Amount></row>
<row _id="6365"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059546:1044299</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1696.75</Gross Amount><VAT Amount>282.79</VAT Amount></row>
<row _id="6366"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097723F000I00059427</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1307.34</Gross Amount><VAT Amount>217.89</VAT Amount></row>
<row _id="6367"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059531:1043895</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>2087.06</Gross Amount><VAT Amount>347.84</VAT Amount></row>
<row _id="6368"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059526:1041936</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>873.97</Gross Amount><VAT Amount>145.66</VAT Amount></row>
<row _id="6369"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4055029F000I00059516</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1105.8700000000001</Gross Amount><VAT Amount>184.31</VAT Amount></row>
<row _id="6370"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032387F000I00059506</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>619.57</Gross Amount><VAT Amount>103.26</VAT Amount></row>
<row _id="6371"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059574:1043055</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1030.39</Gross Amount><VAT Amount>171.73</VAT Amount></row>
<row _id="6372"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3126514F000I00059507</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>3610.8</Gross Amount><VAT Amount>601.8000000000001</VAT Amount></row>
<row _id="6373"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059529:1042153</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1353.08</Gross Amount><VAT Amount>225.51</VAT Amount></row>
<row _id="6374"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059353:1043689</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>650.51</Gross Amount><VAT Amount>108.42</VAT Amount></row>
<row _id="6375"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059350:1043121</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>519.64</Gross Amount><VAT Amount>86.61</VAT Amount></row>
<row _id="6376"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032730F000I00059442</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1178.3600000000001</Gross Amount><VAT Amount>196.39</VAT Amount></row>
<row _id="6377"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059528:1041889</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>644.62</Gross Amount><VAT Amount>107.44</VAT Amount></row>
<row _id="6378"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059352:1043697</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1529.02</Gross Amount><VAT Amount>254.84</VAT Amount></row>
<row _id="6379"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059545:1038348</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>2747.64</Gross Amount><VAT Amount>457.94</VAT Amount></row>
<row _id="6380"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059530:1043124</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>6524.42</Gross Amount><VAT Amount>1087.4</VAT Amount></row>
<row _id="6381"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059354:1047389</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>674.65</Gross Amount><VAT Amount>112.44</VAT Amount></row>
<row _id="6382"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3126379F000I00055829</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1234.31</Gross Amount><VAT Amount>205.72</VAT Amount></row>
<row _id="6383"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>5071003F000I00057656</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>810.64</Gross Amount><VAT Amount>135.11</VAT Amount></row>
<row _id="6384"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>5071003F000I00058401</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1141.93</Gross Amount><VAT Amount>190.32</VAT Amount></row>
<row _id="6385"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>5071003F0000CR004866</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>-810.64</Gross Amount><VAT Amount>-135.11</VAT Amount></row>
<row _id="6386"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059234:1042780</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>4328.88</Gross Amount><VAT Amount>721.48</VAT Amount></row>
<row _id="6387"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4097902F000I00059459</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>520.6</Gross Amount><VAT Amount>86.77</VAT Amount></row>
<row _id="6388"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059807:1046472</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>628.32</Gross Amount><VAT Amount>104.72</VAT Amount></row>
<row _id="6389"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059830:1047663</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>627.44</Gross Amount><VAT Amount>104.57</VAT Amount></row>
<row _id="6390"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059779:1046214</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>541.73</Gross Amount><VAT Amount>90.29</VAT Amount></row>
<row _id="6391"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059780:1046470</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>921.01</Gross Amount><VAT Amount>153.5</VAT Amount></row>
<row _id="6392"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059789:1040963</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>4481.34</Gross Amount><VAT Amount>746.89</VAT Amount></row>
<row _id="6393"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059692:1039080</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>734.12</Gross Amount><VAT Amount>122.35</VAT Amount></row>
<row _id="6394"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059832:1047475</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>886.8</Gross Amount><VAT Amount>147.8</VAT Amount></row>
<row _id="6395"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059861:1045454</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>993.85</Gross Amount><VAT Amount>165.64</VAT Amount></row>
<row _id="6396"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059866:1048065</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>1817.94</Gross Amount><VAT Amount>302.99</VAT Amount></row>
<row _id="6397"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059767:1036589</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>1502.06</Gross Amount><VAT Amount>250.34</VAT Amount></row>
<row _id="6398"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059842:1039939</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>2885.74</Gross Amount><VAT Amount>480.96</VAT Amount></row>
<row _id="6399"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059777:1045454</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>751.9</Gross Amount><VAT Amount>125.32</VAT Amount></row>
<row _id="6400"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059781:1046472</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>1761.44</Gross Amount><VAT Amount>293.57</VAT Amount></row>
<row _id="6401"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059792:1039080</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>523.09</Gross Amount><VAT Amount>87.18</VAT Amount></row>
<row _id="6402"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00056911:1032553</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>1154.94</Gross Amount><VAT Amount>192.49</VAT Amount></row>
<row _id="6403"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059798:1044362</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>2128.48</Gross Amount><VAT Amount>354.75</VAT Amount></row>
<row _id="6404"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059826:1045555</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>676.51</Gross Amount><VAT Amount>112.75</VAT Amount></row>
<row _id="6405"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059828:1047337</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>765.7</Gross Amount><VAT Amount>127.62</VAT Amount></row>
<row _id="6406"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059775:1044109</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>3315.3</Gross Amount><VAT Amount>552.5500000000001</VAT Amount></row>
<row _id="6407"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059776:1045811</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>653.92</Gross Amount><VAT Amount>108.99</VAT Amount></row>
<row _id="6408"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059859:1046838</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>4000.21</Gross Amount><VAT Amount>666.7</VAT Amount></row>
<row _id="6409"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059812:1046481</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>812.99</Gross Amount><VAT Amount>135.5</VAT Amount></row>
<row _id="6410"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059820:1046892</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>2261.34</Gross Amount><VAT Amount>376.89</VAT Amount></row>
<row _id="6411"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059852:1039848</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>4124.62</Gross Amount><VAT Amount>687.44</VAT Amount></row>
<row _id="6412"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059768:1042895</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>618.0500000000001</Gross Amount><VAT Amount>103.01</VAT Amount></row>
<row _id="6413"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059693:1033036</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>4179.77</Gross Amount><VAT Amount>696.63</VAT Amount></row>
<row _id="6414"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059802:1045811</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>537.5600000000001</Gross Amount><VAT Amount>89.59</VAT Amount></row>
<row _id="6415"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059850:1041078</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>1170.66</Gross Amount><VAT Amount>195.11</VAT Amount></row>
<row _id="6416"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059769:1043833</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>5486.94</Gross Amount><VAT Amount>914.49</VAT Amount></row>
<row _id="6417"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059941:1046481</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>861.23</Gross Amount><VAT Amount>143.54</VAT Amount></row>
<row _id="6418"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059944:1045454</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>523.09</Gross Amount><VAT Amount>87.18</VAT Amount></row>
<row _id="6419"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3126965F000I00059703</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>4382.12</Gross Amount><VAT Amount>730.35</VAT Amount></row>
<row _id="6420"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059926:1047530</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1002.28</Gross Amount><VAT Amount>167.05</VAT Amount></row>
<row _id="6421"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059943:1045555</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2923.9</Gross Amount><VAT Amount>487.32</VAT Amount></row>
<row _id="6422"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059938:1046645</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>813.67</Gross Amount><VAT Amount>135.61</VAT Amount></row>
<row _id="6423"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059872:1041396</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>562.48</Gross Amount><VAT Amount>93.75</VAT Amount></row>
<row _id="6424"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032895F000I00059737</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2045.84</Gross Amount><VAT Amount>340.97</VAT Amount></row>
<row _id="6425"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00060132:1035575</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1579.54</Gross Amount><VAT Amount>263.26</VAT Amount></row>
<row _id="6426"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032916F000I00059987</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1000.8</Gross Amount><VAT Amount>166.8</VAT Amount></row>
<row _id="6427"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00060092:1034776</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>838.56</Gross Amount><VAT Amount>139.76</VAT Amount></row>
<row _id="6428"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00060091:1018296</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="6429"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00060103:1028879</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2859.6</Gross Amount><VAT Amount>476.6</VAT Amount></row>
<row _id="6430"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00060099:1043781</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>648.37</Gross Amount><VAT Amount>108.06</VAT Amount></row>
<row _id="6431"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059925:1047475</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>964.39</Gross Amount><VAT Amount>160.73</VAT Amount></row>
<row _id="6432"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059918:1045454</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>2756.2</Gross Amount><VAT Amount>459.37</VAT Amount></row>
<row _id="6433"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059939:1046326</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1826.54</Gross Amount><VAT Amount>304.42</VAT Amount></row>
<row _id="6434"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059942:1046637</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1217.94</Gross Amount><VAT Amount>202.99</VAT Amount></row>
<row _id="6435"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059940:1046481</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>2648.7</Gross Amount><VAT Amount>441.45</VAT Amount></row>
<row _id="6436"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059916:1040969</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>5723.11</Gross Amount><VAT Amount>953.85</VAT Amount></row>
<row _id="6437"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059930:1047271</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>949.5</Gross Amount><VAT Amount>158.25</VAT Amount></row>
<row _id="6438"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00060178:1045671</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1243.64</Gross Amount><VAT Amount>207.27</VAT Amount></row>
<row _id="6439"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>IN025065</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>3505.18</Gross Amount><VAT Amount>584.2</VAT Amount></row>
<row _id="6440"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00060163:1043675</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>3153.5</Gross Amount><VAT Amount>525.58</VAT Amount></row>
<row _id="6441"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00060190:1046929</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>582.98</Gross Amount><VAT Amount>97.16</VAT Amount></row>
<row _id="6442"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00060304:1048121</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>826.75</Gross Amount><VAT Amount>137.79</VAT Amount></row>
<row _id="6443"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00060325:1049856</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>599.04</Gross Amount><VAT Amount>99.84</VAT Amount></row>
<row _id="6444"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6033083F000I00060464</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1004.75</Gross Amount><VAT Amount>167.46</VAT Amount></row>
<row _id="6445"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6033008F000I00060463</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>4232.8</Gross Amount><VAT Amount>705.47</VAT Amount></row>
<row _id="6446"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>5071269F000I00059631</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>587.6800000000001</Gross Amount><VAT Amount>97.95</VAT Amount></row>
<row _id="6447"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>2130965F000I00059989</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1932.94</Gross Amount><VAT Amount>322.16</VAT Amount></row>
<row _id="6448"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>4057322F000I00060458</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>526.07</Gross Amount><VAT Amount>87.68</VAT Amount></row>
<row _id="6449"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032974F000I00060644</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>506.59</Gross Amount><VAT Amount>84.43</VAT Amount></row>
<row _id="6450"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00060556:1050092</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1862.28</Gross Amount><VAT Amount>310.38</VAT Amount></row>
<row _id="6451"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00042014:998009</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>938.74</Gross Amount><VAT Amount>156.46</VAT Amount></row>
<row _id="6452"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00060544:1049119</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1773.6</Gross Amount><VAT Amount>295.6</VAT Amount></row>
<row _id="6453"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00060631:1048065</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>2911.45</Gross Amount><VAT Amount>485.24</VAT Amount></row>
<row _id="6454"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3127160F000I00059653</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>512.88</Gross Amount><VAT Amount>85.48</VAT Amount></row>
<row _id="6455"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>3126962F000I00059223</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>854.59</Gross Amount><VAT Amount>142.43</VAT Amount></row>
<row _id="6456"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00059937:1046474</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1132.4</Gross Amount><VAT Amount>188.73</VAT Amount></row>
<row _id="6457"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00060484:1047729</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>958.6</Gross Amount><VAT Amount>159.77</VAT Amount></row>
<row _id="6458"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00060632:1048770</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>3119.4</Gross Amount><VAT Amount>519.9</VAT Amount></row>
<row _id="6459"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00060478:1049232</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>964.97</Gross Amount><VAT Amount>160.83</VAT Amount></row>
<row _id="6460"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00060560:1050317</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1459.3</Gross Amount><VAT Amount>243.22</VAT Amount></row>
<row _id="6461"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>IN025123</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>3674.62</Gross Amount><VAT Amount>612.44</VAT Amount></row>
<row _id="6462"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00060551:1050106</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>729.23</Gross Amount><VAT Amount>121.54</VAT Amount></row>
<row _id="6463"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00060474:1047729</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>6775.18</Gross Amount><VAT Amount>1129.19</VAT Amount></row>
<row _id="6464"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00060530:1048065</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>909.13</Gross Amount><VAT Amount>151.52</VAT Amount></row>
<row _id="6465"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00060487:1048193</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1709.21</Gross Amount><VAT Amount>284.87</VAT Amount></row>
<row _id="6466"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00060562:1050588</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1328.78</Gross Amount><VAT Amount>221.46</VAT Amount></row>
<row _id="6467"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00060477:1048976</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>706.14</Gross Amount><VAT Amount>117.68</VAT Amount></row>
<row _id="6468"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00060634:1017158</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>554.14</Gross Amount><VAT Amount>92.36</VAT Amount></row>
<row _id="6469"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00060641:1050238</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1821.62</Gross Amount><VAT Amount>303.6</VAT Amount></row>
<row _id="6470"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00060639:1049641</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>2099.76</Gross Amount><VAT Amount>349.95</VAT Amount></row>
<row _id="6471"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>FI00059051</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>11685.29</Gross Amount><VAT Amount>1947.55</VAT Amount></row>
<row _id="6472"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>6032476F000I00060949</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>3698.58</Gross Amount><VAT Amount>616.4300000000001</VAT Amount></row>
<row _id="6473"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00061009:1044881</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>648.37</Gross Amount><VAT Amount>108.06</VAT Amount></row>
<row _id="6474"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00060896:1045519</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>587</Gross Amount><VAT Amount>97.83</VAT Amount></row>
<row _id="6475"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00060995:1046891</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>637.13</Gross Amount><VAT Amount>106.19</VAT Amount></row>
<row _id="6476"><Supplier Name>MCGILL IN ADMINISTRATION</Supplier Name><SUPP_OWN_REF>I00060787:1050279</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>2111.78</Gross Amount><VAT Amount>351.95</VAT Amount></row>
<row _id="6477"><Supplier Name>MCGRAW-HILL EDUCATION (UK) LTD</Supplier Name><SUPP_OWN_REF>G0128556</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>1079.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6478"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>BRE9744:1042605</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>748.78</Gross Amount><VAT Amount>124.8</VAT Amount></row>
<row _id="6479"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON15909:1043085</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>531.96</Gross Amount><VAT Amount>88.66</VAT Amount></row>
<row _id="6480"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31388:1043189</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>538.96</Gross Amount><VAT Amount>89.83</VAT Amount></row>
<row _id="6481"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON15894:1043563</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>508.39</Gross Amount><VAT Amount>84.72</VAT Amount></row>
<row _id="6482"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31381:1032792</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>1339.3</Gross Amount><VAT Amount>223.21</VAT Amount></row>
<row _id="6483"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR11894:1044220</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>500.87</Gross Amount><VAT Amount>83.48</VAT Amount></row>
<row _id="6484"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON15921:1041448</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1110.31</Gross Amount><VAT Amount>185.05</VAT Amount></row>
<row _id="6485"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31406:1040655</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>507.98</Gross Amount><VAT Amount>84.66</VAT Amount></row>
<row _id="6486"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31432:1041133</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1664.76</Gross Amount><VAT Amount>277.45</VAT Amount></row>
<row _id="6487"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31439:1042205</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>564.37</Gross Amount><VAT Amount>94.06</VAT Amount></row>
<row _id="6488"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR11862:1043019</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1686.29</Gross Amount><VAT Amount>281.05</VAT Amount></row>
<row _id="6489"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR11904:1041467</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>754.45</Gross Amount><VAT Amount>125.74</VAT Amount></row>
<row _id="6490"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31486:1044690</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>543.96</Gross Amount><VAT Amount>90.66</VAT Amount></row>
<row _id="6491"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31250:1038138</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>1999.66</Gross Amount><VAT Amount>311.19</VAT Amount></row>
<row _id="6492"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON15942:1044870</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>555.1800000000001</Gross Amount><VAT Amount>92.53</VAT Amount></row>
<row _id="6493"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR11913:1040134</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1513.15</Gross Amount><VAT Amount>252.21</VAT Amount></row>
<row _id="6494"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR11909:1046031</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>511.68</Gross Amount><VAT Amount>85.28</VAT Amount></row>
<row _id="6495"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR11912:1045309</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>534.5</Gross Amount><VAT Amount>89.08</VAT Amount></row>
<row _id="6496"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31510:1045033</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>540.25</Gross Amount><VAT Amount>90.04</VAT Amount></row>
<row _id="6497"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31469:1045047</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1440.82</Gross Amount><VAT Amount>240.14</VAT Amount></row>
<row _id="6498"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31566:1045168</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1066.6</Gross Amount><VAT Amount>177.77</VAT Amount></row>
<row _id="6499"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31574:1042907</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>786.16</Gross Amount><VAT Amount>131.02</VAT Amount></row>
<row _id="6500"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR11937:1046385</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>510.94</Gross Amount><VAT Amount>85.15</VAT Amount></row>
<row _id="6501"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31575:1042876</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2282.82</Gross Amount><VAT Amount>380.47</VAT Amount></row>
<row _id="6502"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31560:1045997</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>704.03</Gross Amount><VAT Amount>117.34</VAT Amount></row>
<row _id="6503"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON16037:1047064</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>531.96</Gross Amount><VAT Amount>88.66</VAT Amount></row>
<row _id="6504"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON16021:1046699</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>744.52</Gross Amount><VAT Amount>124.08</VAT Amount></row>
<row _id="6505"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON16034:1046692</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>822.6</Gross Amount><VAT Amount>137.1</VAT Amount></row>
<row _id="6506"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31586:1046943</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1992.67</Gross Amount><VAT Amount>332.11</VAT Amount></row>
<row _id="6507"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON16042:1047283</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>561.1800000000001</Gross Amount><VAT Amount>93.53</VAT Amount></row>
<row _id="6508"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR11942:1047358</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1199.69</Gross Amount><VAT Amount>199.95</VAT Amount></row>
<row _id="6509"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR11963:1047127</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1856.21</Gross Amount><VAT Amount>309.36</VAT Amount></row>
<row _id="6510"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR11964:1046630</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>2043</Gross Amount><VAT Amount>340.5</VAT Amount></row>
<row _id="6511"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31663:1045376</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>2133.85</Gross Amount><VAT Amount>355.63</VAT Amount></row>
<row _id="6512"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31671:1046739</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>733.21</Gross Amount><VAT Amount>122.2</VAT Amount></row>
<row _id="6513"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31669:1049492</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>511</Gross Amount><VAT Amount>85.16</VAT Amount></row>
<row _id="6514"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>BRE9842:1049883</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1115.65</Gross Amount><VAT Amount>185.94</VAT Amount></row>
<row _id="6515"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR11990:1049937</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>546.13</Gross Amount><VAT Amount>91.02</VAT Amount></row>
<row _id="6516"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31717:1049404</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>640.45</Gross Amount><VAT Amount>106.74</VAT Amount></row>
<row _id="6517"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31702:1048643</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>505.42</Gross Amount><VAT Amount>84.24</VAT Amount></row>
<row _id="6518"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31714:1049340</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>531.96</Gross Amount><VAT Amount>88.66</VAT Amount></row>
<row _id="6519"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31732:1048631</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1239.04</Gross Amount><VAT Amount>206.5</VAT Amount></row>
<row _id="6520"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>BRE9863:1048628</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>607.92</Gross Amount><VAT Amount>101.32</VAT Amount></row>
<row _id="6521"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31788:1050188</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>2109.7200000000003</Gross Amount><VAT Amount>351.62</VAT Amount></row>
<row _id="6522"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR12033:1046235</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1822.72</Gross Amount><VAT Amount>303.79</VAT Amount></row>
<row _id="6523"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON16154:1051515</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1265.17</Gross Amount><VAT Amount>210.86</VAT Amount></row>
<row _id="6524"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON16195:1052900</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>577.01</Gross Amount><VAT Amount>96.16</VAT Amount></row>
<row _id="6525"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31833:1050787</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1300.7</Gross Amount><VAT Amount>216.78</VAT Amount></row>
<row _id="6526"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON16192:1051166</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>815.94</Gross Amount><VAT Amount>135.99</VAT Amount></row>
<row _id="6527"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR12069:1053611</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>642.74</Gross Amount><VAT Amount>107.13</VAT Amount></row>
<row _id="6528"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31874:1053855</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>764.71</Gross Amount><VAT Amount>128.09</VAT Amount></row>
<row _id="6529"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>BRE9910:1053554</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>647.66</Gross Amount><VAT Amount>107.94</VAT Amount></row>
<row _id="6530"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31871:1052383</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>2239.2000000000003</Gross Amount><VAT Amount>373.19</VAT Amount></row>
<row _id="6531"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31852:1051053</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>2238.62</Gross Amount><VAT Amount>373.1</VAT Amount></row>
<row _id="6532"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR12087:1055868</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>540.54</Gross Amount><VAT Amount>90.09</VAT Amount></row>
<row _id="6533"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>BRE9942:1054800</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>561.32</Gross Amount><VAT Amount>93.55</VAT Amount></row>
<row _id="6534"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>BRE9929:1054949</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>667.52</Gross Amount><VAT Amount>111.25</VAT Amount></row>
<row _id="6535"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31942:1053691</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>758.78</Gross Amount><VAT Amount>126.46</VAT Amount></row>
<row _id="6536"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON16281:1055761</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>940.01</Gross Amount><VAT Amount>156.66</VAT Amount></row>
<row _id="6537"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB31985:1054401</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>531.96</Gross Amount><VAT Amount>88.66</VAT Amount></row>
<row _id="6538"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR12077:1054465</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>525.73</Gross Amount><VAT Amount>87.61</VAT Amount></row>
<row _id="6539"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB32018:1057267</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>2569.1</Gross Amount><VAT Amount>428.18</VAT Amount></row>
<row _id="6540"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB32074:1056897</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>609.61</Gross Amount><VAT Amount>101.6</VAT Amount></row>
<row _id="6541"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>CAR12174:1057303</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>977.69</Gross Amount><VAT Amount>162.94</VAT Amount></row>
<row _id="6542"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>ARB32042:1056498</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1810.61</Gross Amount><VAT Amount>291.72</VAT Amount></row>
<row _id="6543"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>MON16369:1057373</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>763.24</Gross Amount><VAT Amount>127.21</VAT Amount></row>
<row _id="6544"><Supplier Name>MCKAY FLOORING LTD</Supplier Name><SUPP_OWN_REF>FINV1303</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1514.4</Gross Amount><VAT Amount>252.4</VAT Amount></row>
<row _id="6545"><Supplier Name>MCKAY FLOORING LTD</Supplier Name><SUPP_OWN_REF>FINV1337</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>3360</Gross Amount><VAT Amount>560</VAT Amount></row>
<row _id="6546"><Supplier Name>MCKAY FLOORING LTD</Supplier Name><SUPP_OWN_REF>FINV1338</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>104</VAT Amount></row>
<row _id="6547"><Supplier Name>MCKAY FLOORING LTD</Supplier Name><SUPP_OWN_REF>FINV1360</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>4051.2</Gross Amount><VAT Amount>675.2</VAT Amount></row>
<row _id="6548"><Supplier Name>MCKAY FLOORING LTD</Supplier Name><SUPP_OWN_REF>FINV1387</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1664.4</Gross Amount><VAT Amount>277.40000000000003</VAT Amount></row>
<row _id="6549"><Supplier Name>MCSA GROUP LTD</Supplier Name><SUPP_OWN_REF>SINV111785</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>5407.33</Gross Amount><VAT Amount>901.22</VAT Amount></row>
<row _id="6550"><Supplier Name>MEACO MEASUREMENT CONTROL LTD</Supplier Name><SUPP_OWN_REF>4042</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>4944</Gross Amount><VAT Amount>824</VAT Amount></row>
<row _id="6551"><Supplier Name>MEDIA &amp; COMMUNICATIONS LTD</Supplier Name><SUPP_OWN_REF>228428A</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>559.2</Gross Amount><VAT Amount>93.2</VAT Amount></row>
<row _id="6552"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>10926.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6553"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>10926.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6554"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>9371.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6555"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>6035.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6556"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>5791.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6557"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>5791.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6558"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1092.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6559"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1092.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6560"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1092.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6561"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1092.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6562"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1092.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6563"><Supplier Name>MELISSA MCCAGH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1092.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6564"><Supplier Name>MERCAT TOURS INTERNATIONAL</Supplier Name><SUPP_OWN_REF>MTI0377</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6565"><Supplier Name>MERCAT TOURS INTERNATIONAL</Supplier Name><SUPP_OWN_REF>AHS/JUNE/19</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6566"><Supplier Name>MERCAT TOURS INTERNATIONAL</Supplier Name><SUPP_OWN_REF>MTI0434</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6567"><Supplier Name>MERCAT TOURS INTERNATIONAL</Supplier Name><SUPP_OWN_REF>MTI0443</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>14010</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6568"><Supplier Name>METDESK WEATHER SERVICES</Supplier Name><SUPP_OWN_REF>MD20180287</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>23299.2</Gross Amount><VAT Amount>3883.2</VAT Amount></row>
<row _id="6569"><Supplier Name>MG SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>1903</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="6570"><Supplier Name>MGB PLASTICS LTD</Supplier Name><SUPP_OWN_REF>27137</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>7020</Gross Amount><VAT Amount>1170</VAT Amount></row>
<row _id="6571"><Supplier Name>MGB PLASTICS LTD</Supplier Name><SUPP_OWN_REF>28391</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>2358</Gross Amount><VAT Amount>393</VAT Amount></row>
<row _id="6572"><Supplier Name>MGB PLASTICS LTD</Supplier Name><SUPP_OWN_REF>28338</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>17820</Gross Amount><VAT Amount>2970</VAT Amount></row>
<row _id="6573"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1135.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6574"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1135.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6575"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1135.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6576"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1135.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6577"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1135.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6578"><Supplier Name>MICHAEL DOUGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1135.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6579"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1591.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6580"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1591.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6581"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1591.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6582"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1591.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6583"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1591.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6584"><Supplier Name>MICHAEL MCCLUSKEY</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1591.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6585"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106328-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1883.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6586"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106311-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6587"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106325-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6588"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106309-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1705.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6589"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106323-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2009.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6590"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106306-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6591"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106320-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6592"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106303-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6593"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106317-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1634.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6594"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106303-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6595"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106317-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6596"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106331-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6597"><Supplier Name>MICHELLE DEWAR</Supplier Name><SUPP_OWN_REF>6106314-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6598"><Supplier Name>MICROSOFT LTD</Supplier Name><SUPP_OWN_REF>9899058259</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>23419.2</Gross Amount><VAT Amount>3903.2</VAT Amount></row>
<row _id="6599"><Supplier Name>MILLAR AND BRYCE LTD</Supplier Name><SUPP_OWN_REF>05230100</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>2448</Gross Amount><VAT Amount>408</VAT Amount></row>
<row _id="6600"><Supplier Name>MILLER PATTISON LTD</Supplier Name><SUPP_OWN_REF>HO502250</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>108</VAT Amount></row>
<row _id="6601"><Supplier Name>MILLICENT TRAILL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>784</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6602"><Supplier Name>MILLICENT TRAILL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>784</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6603"><Supplier Name>MILLICENT TRAILL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>784</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6604"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41061:1041132</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>609.84</Gross Amount><VAT Amount>101.64</VAT Amount></row>
<row _id="6605"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4055058P000000041093</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1711.26</Gross Amount><VAT Amount>285.21</VAT Amount></row>
<row _id="6606"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41072</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>970.08</Gross Amount><VAT Amount>161.68</VAT Amount></row>
<row _id="6607"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41078:1039790</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>739.1</Gross Amount><VAT Amount>123.18</VAT Amount></row>
<row _id="6608"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4097909P000000041168</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>2513.54</Gross Amount><VAT Amount>418.92</VAT Amount></row>
<row _id="6609"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41079:1039790</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>2345.27</Gross Amount><VAT Amount>390.88</VAT Amount></row>
<row _id="6610"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4097509F000000041095</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1175.38</Gross Amount><VAT Amount>195.9</VAT Amount></row>
<row _id="6611"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41073</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>798.62</Gross Amount><VAT Amount>133.1</VAT Amount></row>
<row _id="6612"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41074:1041907</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1755.24</Gross Amount><VAT Amount>292.54</VAT Amount></row>
<row _id="6613"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41068:1043087</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1727.32</Gross Amount><VAT Amount>287.89</VAT Amount></row>
<row _id="6614"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3105829F000000041169</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>758.8</Gross Amount><VAT Amount>126.47</VAT Amount></row>
<row _id="6615"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41125:1038628</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>662.33</Gross Amount><VAT Amount>110.39</VAT Amount></row>
<row _id="6616"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41099:1040194</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>1092</Gross Amount><VAT Amount>182</VAT Amount></row>
<row _id="6617"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41101:1041235</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>776.03</Gross Amount><VAT Amount>129.34</VAT Amount></row>
<row _id="6618"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41098:1039971</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>981.42</Gross Amount><VAT Amount>163.57</VAT Amount></row>
<row _id="6619"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41097:1043119</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>983.46</Gross Amount><VAT Amount>163.91</VAT Amount></row>
<row _id="6620"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41096:1041251</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>1033.5</Gross Amount><VAT Amount>172.25</VAT Amount></row>
<row _id="6621"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41123:1039360</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>652.2</Gross Amount><VAT Amount>108.7</VAT Amount></row>
<row _id="6622"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41100:1042081</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>840.35</Gross Amount><VAT Amount>140.06</VAT Amount></row>
<row _id="6623"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41124:1038628</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>781.46</Gross Amount><VAT Amount>130.24</VAT Amount></row>
<row _id="6624"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41146:1040194</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>3208.26</Gross Amount><VAT Amount>534.71</VAT Amount></row>
<row _id="6625"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41148:1036177</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1267.09</Gross Amount><VAT Amount>211.18</VAT Amount></row>
<row _id="6626"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41154:1043218</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>679.86</Gross Amount><VAT Amount>113.31</VAT Amount></row>
<row _id="6627"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071170F000000041195</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>561.24</Gross Amount><VAT Amount>93.54</VAT Amount></row>
<row _id="6628"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057243F000000041127</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>574.38</Gross Amount><VAT Amount>95.73</VAT Amount></row>
<row _id="6629"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41130:1034902</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>2852.52</Gross Amount><VAT Amount>475.42</VAT Amount></row>
<row _id="6630"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41147:1039858</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>744.46</Gross Amount><VAT Amount>124.08</VAT Amount></row>
<row _id="6631"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41149:1041295</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1176.24</Gross Amount><VAT Amount>196.04</VAT Amount></row>
<row _id="6632"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41165:1040961</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>5382.98</Gross Amount><VAT Amount>897.16</VAT Amount></row>
<row _id="6633"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41164:1039858</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>5666.28</Gross Amount><VAT Amount>944.38</VAT Amount></row>
<row _id="6634"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41180:1041948</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1772.34</Gross Amount><VAT Amount>295.39</VAT Amount></row>
<row _id="6635"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41176:1042064</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1607.03</Gross Amount><VAT Amount>267.84000000000003</VAT Amount></row>
<row _id="6636"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41183:1035284</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>4370.400000000001</Gross Amount><VAT Amount>728.4</VAT Amount></row>
<row _id="6637"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41192:1041948</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>3267.7</Gross Amount><VAT Amount>544.62</VAT Amount></row>
<row _id="6638"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41174:1042064</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>3218.21</Gross Amount><VAT Amount>536.37</VAT Amount></row>
<row _id="6639"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4055023F000000041209</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>14735.1</Gross Amount><VAT Amount>2455.85</VAT Amount></row>
<row _id="6640"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41218:1041829</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2789.96</Gross Amount><VAT Amount>464.99</VAT Amount></row>
<row _id="6641"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41217:1043050</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1023.89</Gross Amount><VAT Amount>170.65</VAT Amount></row>
<row _id="6642"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4055209P000000041216</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1144.99</Gross Amount><VAT Amount>190.83</VAT Amount></row>
<row _id="6643"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41221:1042064</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1705.26</Gross Amount><VAT Amount>284.21</VAT Amount></row>
<row _id="6644"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41219:1032072</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>516.29</Gross Amount><VAT Amount>86.05</VAT Amount></row>
<row _id="6645"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41252:1042852</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>527.53</Gross Amount><VAT Amount>87.92</VAT Amount></row>
<row _id="6646"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41240:1037617</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>1052.47</Gross Amount><VAT Amount>175.41</VAT Amount></row>
<row _id="6647"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41273:1040934</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>4269.1900000000005</Gross Amount><VAT Amount>711.53</VAT Amount></row>
<row _id="6648"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41167:1038372</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>5756.29</Gross Amount><VAT Amount>959.38</VAT Amount></row>
<row _id="6649"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41262:1041610</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>3299.21</Gross Amount><VAT Amount>549.87</VAT Amount></row>
<row _id="6650"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41274:1040934</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>3883.57</Gross Amount><VAT Amount>647.26</VAT Amount></row>
<row _id="6651"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41261:1041610</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>527.53</Gross Amount><VAT Amount>87.92</VAT Amount></row>
<row _id="6652"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41272</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>1384.85</Gross Amount><VAT Amount>230.81</VAT Amount></row>
<row _id="6653"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41230:1042537</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>1516.33</Gross Amount><VAT Amount>252.72</VAT Amount></row>
<row _id="6654"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41247:1036174</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>1047.74</Gross Amount><VAT Amount>174.62</VAT Amount></row>
<row _id="6655"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41271</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>2019.12</Gross Amount><VAT Amount>336.52</VAT Amount></row>
<row _id="6656"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41269:1043876</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>777.06</Gross Amount><VAT Amount>129.51</VAT Amount></row>
<row _id="6657"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41275:1044768</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>1888.81</Gross Amount><VAT Amount>314.8</VAT Amount></row>
<row _id="6658"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41239:1037617</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>6451.96</Gross Amount><VAT Amount>1075.33</VAT Amount></row>
<row _id="6659"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41256:1043721</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>1344.43</Gross Amount><VAT Amount>224.07</VAT Amount></row>
<row _id="6660"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41244:1044940</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>589.46</Gross Amount><VAT Amount>98.24</VAT Amount></row>
<row _id="6661"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41300:1041829</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>701.57</Gross Amount><VAT Amount>116.93</VAT Amount></row>
<row _id="6662"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41312:1027385</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>705.72</Gross Amount><VAT Amount>117.62</VAT Amount></row>
<row _id="6663"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41321:1041960</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>714.82</Gross Amount><VAT Amount>119.14</VAT Amount></row>
<row _id="6664"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41329:1039942</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>4922.11</Gross Amount><VAT Amount>820.35</VAT Amount></row>
<row _id="6665"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41276:1035284</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1571.41</Gross Amount><VAT Amount>261.9</VAT Amount></row>
<row _id="6666"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3105564F000000041265</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>567.46</Gross Amount><VAT Amount>94.58</VAT Amount></row>
<row _id="6667"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3105591F000000041266</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1355.47</Gross Amount><VAT Amount>225.91</VAT Amount></row>
<row _id="6668"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41284:1040194</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>624.29</Gross Amount><VAT Amount>104.05</VAT Amount></row>
<row _id="6669"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41313:1033004</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>922.15</Gross Amount><VAT Amount>153.69</VAT Amount></row>
<row _id="6670"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41283:1040485</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1827.29</Gross Amount><VAT Amount>304.55</VAT Amount></row>
<row _id="6671"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41309:1042825</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>4410.3</Gross Amount><VAT Amount>735.05</VAT Amount></row>
<row _id="6672"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41338:1041189</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>666.19</Gross Amount><VAT Amount>111.03</VAT Amount></row>
<row _id="6673"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41330:1039965</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1786.99</Gross Amount><VAT Amount>297.83</VAT Amount></row>
<row _id="6674"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41334:1040671</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1213.98</Gross Amount><VAT Amount>202.33</VAT Amount></row>
<row _id="6675"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41315:1042081</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>2692.63</Gross Amount><VAT Amount>448.77</VAT Amount></row>
<row _id="6676"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41316:1040671</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>2425.66</Gross Amount><VAT Amount>404.28</VAT Amount></row>
<row _id="6677"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41308:1040964</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1814.96</Gross Amount><VAT Amount>302.49</VAT Amount></row>
<row _id="6678"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41305:1042615</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1260.38</Gross Amount><VAT Amount>210.06</VAT Amount></row>
<row _id="6679"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41328:1042852</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1505.39</Gross Amount><VAT Amount>250.9</VAT Amount></row>
<row _id="6680"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41331:1039942</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>3444.56</Gross Amount><VAT Amount>574.09</VAT Amount></row>
<row _id="6681"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41301:1041446</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1657.84</Gross Amount><VAT Amount>276.31</VAT Amount></row>
<row _id="6682"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41348:1038372</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>3376.79</Gross Amount><VAT Amount>562.8000000000001</VAT Amount></row>
<row _id="6683"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41349:1039942</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>5803.03</Gross Amount><VAT Amount>967.17</VAT Amount></row>
<row _id="6684"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41311:1041960</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1759.01</Gross Amount><VAT Amount>293.17</VAT Amount></row>
<row _id="6685"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41310:1043737</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1577.26</Gross Amount><VAT Amount>262.88</VAT Amount></row>
<row _id="6686"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41314:1041245</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1274.9</Gross Amount><VAT Amount>212.48</VAT Amount></row>
<row _id="6687"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41347:1039942</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>2953.84</Gross Amount><VAT Amount>492.31</VAT Amount></row>
<row _id="6688"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41367:1041960</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>570.2</Gross Amount><VAT Amount>95.03</VAT Amount></row>
<row _id="6689"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071338F000000041346</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>2286.43</Gross Amount><VAT Amount>381.07</VAT Amount></row>
<row _id="6690"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4097913F000000041340</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>579.89</Gross Amount><VAT Amount>96.65</VAT Amount></row>
<row _id="6691"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4097811F000000041342</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>551.5600000000001</Gross Amount><VAT Amount>91.93</VAT Amount></row>
<row _id="6692"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41366:1039091</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1624.1</Gross Amount><VAT Amount>270.68</VAT Amount></row>
<row _id="6693"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41400:1037749</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>611.6</Gross Amount><VAT Amount>101.93</VAT Amount></row>
<row _id="6694"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3105871F000000041361</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1001.53</Gross Amount><VAT Amount>166.92</VAT Amount></row>
<row _id="6695"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4055179P000000041360</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>5588.78</Gross Amount><VAT Amount>931.46</VAT Amount></row>
<row _id="6696"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41386:1042913</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>759.61</Gross Amount><VAT Amount>126.6</VAT Amount></row>
<row _id="6697"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41385:1041948</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1832.62</Gross Amount><VAT Amount>305.44</VAT Amount></row>
<row _id="6698"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41365:1039091</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>5065.8</Gross Amount><VAT Amount>844.3</VAT Amount></row>
<row _id="6699"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41454:1034154</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>3243.01</Gross Amount><VAT Amount>540.5</VAT Amount></row>
<row _id="6700"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41270:1034154</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>5065.8</Gross Amount><VAT Amount>844.3</VAT Amount></row>
<row _id="6701"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41453:1034154</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>4308.2</Gross Amount><VAT Amount>718.03</VAT Amount></row>
<row _id="6702"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41408:1040677</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>3397.94</Gross Amount><VAT Amount>566.32</VAT Amount></row>
<row _id="6703"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41383:1044163</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>837.86</Gross Amount><VAT Amount>139.64000000000001</VAT Amount></row>
<row _id="6704"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41410:1042696</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>845.26</Gross Amount><VAT Amount>140.88</VAT Amount></row>
<row _id="6705"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41404:1041228</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1517.81</Gross Amount><VAT Amount>252.97</VAT Amount></row>
<row _id="6706"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41409:1040677</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1410.38</Gross Amount><VAT Amount>235.06</VAT Amount></row>
<row _id="6707"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41465:1040366</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>3959.28</Gross Amount><VAT Amount>659.88</VAT Amount></row>
<row _id="6708"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>2112286P000000041527</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1630.09</Gross Amount><VAT Amount>271.68</VAT Amount></row>
<row _id="6709"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>2112291F000000041517</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>930.55</Gross Amount><VAT Amount>155.09</VAT Amount></row>
<row _id="6710"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4098032F000000041548</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>3393.22</Gross Amount><VAT Amount>565.54</VAT Amount></row>
<row _id="6711"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41467:1035284</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1227.47</Gross Amount><VAT Amount>204.58</VAT Amount></row>
<row _id="6712"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4055179P000000041547</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="6713"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41466:1035284</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2857.63</Gross Amount><VAT Amount>476.27</VAT Amount></row>
<row _id="6714"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41472:1045666</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>735.41</Gross Amount><VAT Amount>122.57</VAT Amount></row>
<row _id="6715"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41483:1047196</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>1348.51</Gross Amount><VAT Amount>224.75</VAT Amount></row>
<row _id="6716"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41485:1034527</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>792.06</Gross Amount><VAT Amount>132.01</VAT Amount></row>
<row _id="6717"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41478:1042913</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>522.97</Gross Amount><VAT Amount>87.16</VAT Amount></row>
<row _id="6718"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41532:1046664</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2566.14</Gross Amount><VAT Amount>427.69</VAT Amount></row>
<row _id="6719"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057411F000000041516</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>587.16</Gross Amount><VAT Amount>97.86</VAT Amount></row>
<row _id="6720"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3105306F000000041546</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2886.06</Gross Amount><VAT Amount>481.01</VAT Amount></row>
<row _id="6721"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41534:1046664</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>711.94</Gross Amount><VAT Amount>118.66</VAT Amount></row>
<row _id="6722"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41560:1046763</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>702.85</Gross Amount><VAT Amount>117.14</VAT Amount></row>
<row _id="6723"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41535:1046774</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>764.08</Gross Amount><VAT Amount>127.35</VAT Amount></row>
<row _id="6724"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071351P000000041552</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1789.5</Gross Amount><VAT Amount>298.25</VAT Amount></row>
<row _id="6725"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>2112286P000000041462</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>5499.9</Gross Amount><VAT Amount>916.65</VAT Amount></row>
<row _id="6726"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3105981F000000041519</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>705.66</Gross Amount><VAT Amount>117.61</VAT Amount></row>
<row _id="6727"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057410F000000041515</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2232.4</Gross Amount><VAT Amount>372.07</VAT Amount></row>
<row _id="6728"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057371F000000041518</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1756.79</Gross Amount><VAT Amount>292.8</VAT Amount></row>
<row _id="6729"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41522:1044475</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>3553.28</Gross Amount><VAT Amount>592.21</VAT Amount></row>
<row _id="6730"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41568:1046828</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>529.13</Gross Amount><VAT Amount>88.19</VAT Amount></row>
<row _id="6731"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41549:1045618</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2378.76</Gross Amount><VAT Amount>396.46</VAT Amount></row>
<row _id="6732"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41570:1040671</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1251.97</Gross Amount><VAT Amount>208.66</VAT Amount></row>
<row _id="6733"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41583:1045616</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>640.21</Gross Amount><VAT Amount>106.7</VAT Amount></row>
<row _id="6734"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41572:1034192</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1473.08</Gross Amount><VAT Amount>245.51</VAT Amount></row>
<row _id="6735"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41601:1047680</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>758.72</Gross Amount><VAT Amount>126.45</VAT Amount></row>
<row _id="6736"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41514:1046680</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1193.52</Gross Amount><VAT Amount>198.92</VAT Amount></row>
<row _id="6737"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41564:1045880</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2396.32</Gross Amount><VAT Amount>399.39</VAT Amount></row>
<row _id="6738"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41569:1034192</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1964.02</Gross Amount><VAT Amount>327.34000000000003</VAT Amount></row>
<row _id="6739"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41573:1047612</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1266.56</Gross Amount><VAT Amount>211.09</VAT Amount></row>
<row _id="6740"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41576:1045949</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>883.97</Gross Amount><VAT Amount>147.33</VAT Amount></row>
<row _id="6741"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41494:1043763</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1320.48</Gross Amount><VAT Amount>220.08</VAT Amount></row>
<row _id="6742"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41600:1044374</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>984.23</Gross Amount><VAT Amount>164.04</VAT Amount></row>
<row _id="6743"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41493:1043389</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2376.2000000000003</Gross Amount><VAT Amount>396.03</VAT Amount></row>
<row _id="6744"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41567:1045616</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1477.36</Gross Amount><VAT Amount>246.23</VAT Amount></row>
<row _id="6745"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41553:1046310</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>3382.14</Gross Amount><VAT Amount>563.69</VAT Amount></row>
<row _id="6746"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41571:1046327</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2541.01</Gross Amount><VAT Amount>423.5</VAT Amount></row>
<row _id="6747"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41633:1047653</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>896.53</Gross Amount><VAT Amount>149.42000000000002</VAT Amount></row>
<row _id="6748"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41621:1043747</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1068</Gross Amount><VAT Amount>178</VAT Amount></row>
<row _id="6749"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3105937F000000041604</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>549.64</Gross Amount><VAT Amount>91.61</VAT Amount></row>
<row _id="6750"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>2112286F000000041608</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>5499.9</Gross Amount><VAT Amount>916.65</VAT Amount></row>
<row _id="6751"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>F41603</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>5213.77</Gross Amount><VAT Amount>868.96</VAT Amount></row>
<row _id="6752"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41642:1047444</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>942.77</Gross Amount><VAT Amount>157.13</VAT Amount></row>
<row _id="6753"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41645:1037675</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>510.5200000000001</Gross Amount><VAT Amount>85.09</VAT Amount></row>
<row _id="6754"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41565:1039604</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1713.64</Gross Amount><VAT Amount>285.61</VAT Amount></row>
<row _id="6755"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41641:1045146</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>2553.36</Gross Amount><VAT Amount>425.56</VAT Amount></row>
<row _id="6756"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41643:1045666</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1517.56</Gross Amount><VAT Amount>252.93</VAT Amount></row>
<row _id="6757"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41709:1047842</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>714.54</Gross Amount><VAT Amount>119.09</VAT Amount></row>
<row _id="6758"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41722:1047236</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>606.83</Gross Amount><VAT Amount>101.14</VAT Amount></row>
<row _id="6759"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057294P000000041706</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>5848.8</Gross Amount><VAT Amount>974.8</VAT Amount></row>
<row _id="6760"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4097635P000000041652</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>4879.42</Gross Amount><VAT Amount>813.24</VAT Amount></row>
<row _id="6761"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4098028F000000041707</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>4573.2</Gross Amount><VAT Amount>762.2</VAT Amount></row>
<row _id="6762"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41664:1048754</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>588.34</Gross Amount><VAT Amount>98.06</VAT Amount></row>
<row _id="6763"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41708:1048359</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>643.75</Gross Amount><VAT Amount>107.29</VAT Amount></row>
<row _id="6764"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41725:1027753</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>706.46</Gross Amount><VAT Amount>117.74</VAT Amount></row>
<row _id="6765"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4055026F000000041736</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>931.02</Gross Amount><VAT Amount>155.17000000000002</VAT Amount></row>
<row _id="6766"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41655:1040366</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>939.95</Gross Amount><VAT Amount>156.66</VAT Amount></row>
<row _id="6767"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3105972F000000041704</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>505.85</Gross Amount><VAT Amount>84.31</VAT Amount></row>
<row _id="6768"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3106030F000000041672</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1110.92</Gross Amount><VAT Amount>185.15</VAT Amount></row>
<row _id="6769"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41678:1042761</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>2840.87</Gross Amount><VAT Amount>473.48</VAT Amount></row>
<row _id="6770"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>2112283F000000041667</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>4656.58</Gross Amount><VAT Amount>776.1</VAT Amount></row>
<row _id="6771"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41653</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1669.44</Gross Amount><VAT Amount>278.24</VAT Amount></row>
<row _id="6772"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4055262F000000041673</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1507.79</Gross Amount><VAT Amount>251.3</VAT Amount></row>
<row _id="6773"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41654</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>849.6</Gross Amount><VAT Amount>141.6</VAT Amount></row>
<row _id="6774"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4055261F000000041753</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>978.18</Gross Amount><VAT Amount>163.03</VAT Amount></row>
<row _id="6775"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41759:1044917</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>3695.9</Gross Amount><VAT Amount>615.98</VAT Amount></row>
<row _id="6776"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41760:1042825</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>802.62</Gross Amount><VAT Amount>133.77</VAT Amount></row>
<row _id="6777"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41733:1047444</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>541.8</Gross Amount><VAT Amount>90.3</VAT Amount></row>
<row _id="6778"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41767:1044476</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>5435.22</Gross Amount><VAT Amount>905.87</VAT Amount></row>
<row _id="6779"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41764:1044795</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>4370.400000000001</Gross Amount><VAT Amount>728.4</VAT Amount></row>
<row _id="6780"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41735:1046327</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>639.01</Gross Amount><VAT Amount>106.5</VAT Amount></row>
<row _id="6781"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41765:1037013</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>6343.04</Gross Amount><VAT Amount>1057.17</VAT Amount></row>
<row _id="6782"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41734:1033031</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>2124.4</Gross Amount><VAT Amount>354.07</VAT Amount></row>
<row _id="6783"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41732:1049398</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>588.34</Gross Amount><VAT Amount>98.06</VAT Amount></row>
<row _id="6784"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41727:1045666</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>833.75</Gross Amount><VAT Amount>138.96</VAT Amount></row>
<row _id="6785"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41566:1044588</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>671.14</Gross Amount><VAT Amount>111.86</VAT Amount></row>
<row _id="6786"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41756:1042532</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>3680.72</Gross Amount><VAT Amount>613.45</VAT Amount></row>
<row _id="6787"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41726:1040501</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>1657.76</Gross Amount><VAT Amount>276.29</VAT Amount></row>
<row _id="6788"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41766:1044815</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>4370.400000000001</Gross Amount><VAT Amount>728.4</VAT Amount></row>
<row _id="6789"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41783:1048998</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>611.6</Gross Amount><VAT Amount>101.93</VAT Amount></row>
<row _id="6790"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41804:1044940</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1010.0400000000002</Gross Amount><VAT Amount>168.34</VAT Amount></row>
<row _id="6791"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057294F000000041802</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>3514.78</Gross Amount><VAT Amount>585.8000000000001</VAT Amount></row>
<row _id="6792"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41784:1048203</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1151.52</Gross Amount><VAT Amount>191.92</VAT Amount></row>
<row _id="6793"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41792:1034488</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1150.06</Gross Amount><VAT Amount>191.68</VAT Amount></row>
<row _id="6794"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41795:1034517</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1299.83</Gross Amount><VAT Amount>216.64</VAT Amount></row>
<row _id="6795"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41799:1044940</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1848.98</Gross Amount><VAT Amount>308.16</VAT Amount></row>
<row _id="6796"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41798:1048309</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1495.46</Gross Amount><VAT Amount>249.24</VAT Amount></row>
<row _id="6797"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41809:1046714</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>766.27</Gross Amount><VAT Amount>127.71</VAT Amount></row>
<row _id="6798"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41813:1048239</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>1624.8</Gross Amount><VAT Amount>270.8</VAT Amount></row>
<row _id="6799"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41810:1040671</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>3551.7</Gross Amount><VAT Amount>591.95</VAT Amount></row>
<row _id="6800"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41816:1034488</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>1324.87</Gross Amount><VAT Amount>220.81</VAT Amount></row>
<row _id="6801"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41817:1048529</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>838.24</Gross Amount><VAT Amount>139.71</VAT Amount></row>
<row _id="6802"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41807:1048239</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>2105.95</Gross Amount><VAT Amount>350.99</VAT Amount></row>
<row _id="6803"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41846:1043050</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1210.75</Gross Amount><VAT Amount>201.79</VAT Amount></row>
<row _id="6804"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41855:1047842</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>964.81</Gross Amount><VAT Amount>160.8</VAT Amount></row>
<row _id="6805"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41856:1044795</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>573.4300000000001</Gross Amount><VAT Amount>95.57</VAT Amount></row>
<row _id="6806"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41836:1046826</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>670.42</Gross Amount><VAT Amount>111.74</VAT Amount></row>
<row _id="6807"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41837:1040671</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1563.49</Gross Amount><VAT Amount>260.58</VAT Amount></row>
<row _id="6808"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41842:1047301</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1039.78</Gross Amount><VAT Amount>173.3</VAT Amount></row>
<row _id="6809"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3105306F000000041841</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>3860.26</Gross Amount><VAT Amount>643.38</VAT Amount></row>
<row _id="6810"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41845:1039790</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>3824.03</Gross Amount><VAT Amount>637.34</VAT Amount></row>
<row _id="6811"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>F41637</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1849.45</Gross Amount><VAT Amount>308.24</VAT Amount></row>
<row _id="6812"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41865:1047842</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1755.32</Gross Amount><VAT Amount>292.55</VAT Amount></row>
<row _id="6813"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41874:1049398</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1708.3</Gross Amount><VAT Amount>284.72</VAT Amount></row>
<row _id="6814"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41875:1047308</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>763.56</Gross Amount><VAT Amount>127.26</VAT Amount></row>
<row _id="6815"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41886:1047189</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>769.73</Gross Amount><VAT Amount>128.29</VAT Amount></row>
<row _id="6816"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41893:1049030</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1013.4</Gross Amount><VAT Amount>168.9</VAT Amount></row>
<row _id="6817"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41844:1044942</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>6549.73</Gross Amount><VAT Amount>1091.6200000000001</VAT Amount></row>
<row _id="6818"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41894:1044548</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1630.94</Gross Amount><VAT Amount>271.82</VAT Amount></row>
<row _id="6819"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41853:1044942</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1267.55</Gross Amount><VAT Amount>211.26</VAT Amount></row>
<row _id="6820"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41847:1044942</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>3717.26</Gross Amount><VAT Amount>619.54</VAT Amount></row>
<row _id="6821"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41848:1039790</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>3052.99</Gross Amount><VAT Amount>508.83</VAT Amount></row>
<row _id="6822"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41903:1048731</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1650.59</Gross Amount><VAT Amount>275.1</VAT Amount></row>
<row _id="6823"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41850:1039790</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>2035.94</Gross Amount><VAT Amount>339.32</VAT Amount></row>
<row _id="6824"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41851:1047842</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>3156.18</Gross Amount><VAT Amount>526.03</VAT Amount></row>
<row _id="6825"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41854:1047842</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1083.35</Gross Amount><VAT Amount>180.56</VAT Amount></row>
<row _id="6826"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41885:1045803</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>2240.7200000000003</Gross Amount><VAT Amount>373.45</VAT Amount></row>
<row _id="6827"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41901:1047652</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>7000.52</Gross Amount><VAT Amount>1166.75</VAT Amount></row>
<row _id="6828"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3105177F000000041991</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>7934.09</Gross Amount><VAT Amount>1322.35</VAT Amount></row>
<row _id="6829"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3040303F000000041905</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1314.65</Gross Amount><VAT Amount>219.11</VAT Amount></row>
<row _id="6830"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057542F000000041920</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>843.19</Gross Amount><VAT Amount>140.53</VAT Amount></row>
<row _id="6831"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41913:1047105</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>6297.6</Gross Amount><VAT Amount>1049.6</VAT Amount></row>
<row _id="6832"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41921:1046714</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>827.4</Gross Amount><VAT Amount>137.9</VAT Amount></row>
<row _id="6833"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41954:1049728</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1214.14</Gross Amount><VAT Amount>202.36</VAT Amount></row>
<row _id="6834"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41940:1050220</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>781.1</Gross Amount><VAT Amount>130.18</VAT Amount></row>
<row _id="6835"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41960:1041670</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>3400.5</Gross Amount><VAT Amount>566.75</VAT Amount></row>
<row _id="6836"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41962:1049159</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1023.11</Gross Amount><VAT Amount>170.52</VAT Amount></row>
<row _id="6837"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41938:1047444</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>957.38</Gross Amount><VAT Amount>159.56</VAT Amount></row>
<row _id="6838"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41953:1047105</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>4055.64</Gross Amount><VAT Amount>675.94</VAT Amount></row>
<row _id="6839"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41958:1047105</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>2405.18</Gross Amount><VAT Amount>400.86</VAT Amount></row>
<row _id="6840"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41925:1047308</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>625.4300000000001</Gross Amount><VAT Amount>104.24</VAT Amount></row>
<row _id="6841"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41939:1049972</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>770.86</Gross Amount><VAT Amount>128.48</VAT Amount></row>
<row _id="6842"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41918:1049398</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1798.26</Gross Amount><VAT Amount>299.71</VAT Amount></row>
<row _id="6843"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41963:1044795</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1038.07</Gross Amount><VAT Amount>173.01</VAT Amount></row>
<row _id="6844"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42065:1046714</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2731.67</Gross Amount><VAT Amount>455.28</VAT Amount></row>
<row _id="6845"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41978:1048688</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>783.41</Gross Amount><VAT Amount>130.57</VAT Amount></row>
<row _id="6846"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42056:1046774</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2752.07</Gross Amount><VAT Amount>458.68</VAT Amount></row>
<row _id="6847"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41984</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1121.47</Gross Amount><VAT Amount>186.91</VAT Amount></row>
<row _id="6848"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41966:1048754</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>4153.38</Gross Amount><VAT Amount>692.23</VAT Amount></row>
<row _id="6849"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41983</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1590.48</Gross Amount><VAT Amount>265.08</VAT Amount></row>
<row _id="6850"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42037A:1050996</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2408.81</Gross Amount><VAT Amount>401.47</VAT Amount></row>
<row _id="6851"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42041:1046771</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>601.74</Gross Amount><VAT Amount>100.29</VAT Amount></row>
<row _id="6852"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41967:1042885</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1203.4</Gross Amount><VAT Amount>200.57</VAT Amount></row>
<row _id="6853"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42055:1046774</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>996.59</Gross Amount><VAT Amount>166.1</VAT Amount></row>
<row _id="6854"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41986:1043263</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2482.58</Gross Amount><VAT Amount>413.76</VAT Amount></row>
<row _id="6855"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41968:1043263</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>765.16</Gross Amount><VAT Amount>127.53</VAT Amount></row>
<row _id="6856"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41985:1044917</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2600.58</Gross Amount><VAT Amount>433.43</VAT Amount></row>
<row _id="6857"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41972:1050985</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>519.94</Gross Amount><VAT Amount>86.66</VAT Amount></row>
<row _id="6858"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42054</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>21600</Gross Amount><VAT Amount>3600</VAT Amount></row>
<row _id="6859"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42113:1049888</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>558.61</Gross Amount><VAT Amount>93.1</VAT Amount></row>
<row _id="6860"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42110:1048048</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>945.91</Gross Amount><VAT Amount>157.65</VAT Amount></row>
<row _id="6861"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41950:1050985</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>965.51</Gross Amount><VAT Amount>160.92000000000002</VAT Amount></row>
<row _id="6862"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057303F000000042021</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>503.09</Gross Amount><VAT Amount>83.85</VAT Amount></row>
<row _id="6863"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>2150337F000000039064</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>657.86</Gross Amount><VAT Amount>109.64</VAT Amount></row>
<row _id="6864"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3106092F000000042154</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>604.3000000000001</Gross Amount><VAT Amount>100.72</VAT Amount></row>
<row _id="6865"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3106091F000000042063</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1714</Gross Amount><VAT Amount>285.67</VAT Amount></row>
<row _id="6866"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071150F000000041959</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>590.12</Gross Amount><VAT Amount>98.35</VAT Amount></row>
<row _id="6867"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42225</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2226.48</Gross Amount><VAT Amount>371.08</VAT Amount></row>
<row _id="6868"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3105348F000000042018</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>633.46</Gross Amount><VAT Amount>105.58</VAT Amount></row>
<row _id="6869"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5070363F000000042058</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>905.59</Gross Amount><VAT Amount>150.93</VAT Amount></row>
<row _id="6870"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071372F000000042014</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>845.3</Gross Amount><VAT Amount>140.88</VAT Amount></row>
<row _id="6871"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057448P000000042062</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>7358.82</Gross Amount><VAT Amount>1226.47</VAT Amount></row>
<row _id="6872"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42226</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1354.18</Gross Amount><VAT Amount>225.7</VAT Amount></row>
<row _id="6873"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42122:1041245</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>522.97</Gross Amount><VAT Amount>87.16</VAT Amount></row>
<row _id="6874"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41961:1048688</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>3022.42</Gross Amount><VAT Amount>503.74</VAT Amount></row>
<row _id="6875"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42097:1049888</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1222.1200000000001</Gross Amount><VAT Amount>203.69</VAT Amount></row>
<row _id="6876"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42098:1049359</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>614.02</Gross Amount><VAT Amount>102.34</VAT Amount></row>
<row _id="6877"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42139:1044335</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>4950.52</Gross Amount><VAT Amount>825.09</VAT Amount></row>
<row _id="6878"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42107:1049495</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>4370.400000000001</Gross Amount><VAT Amount>728.4</VAT Amount></row>
<row _id="6879"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42202:1047652</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>929.28</Gross Amount><VAT Amount>154.88</VAT Amount></row>
<row _id="6880"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42170:1044815</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>615.0600000000001</Gross Amount><VAT Amount>102.51</VAT Amount></row>
<row _id="6881"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42203:1039790</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>980.66</Gross Amount><VAT Amount>163.44</VAT Amount></row>
<row _id="6882"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42093:1050738</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>914.4</Gross Amount><VAT Amount>152.4</VAT Amount></row>
<row _id="6883"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42124:1047677</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>4370.400000000001</Gross Amount><VAT Amount>728.4</VAT Amount></row>
<row _id="6884"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42169:1047842</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>558.78</Gross Amount><VAT Amount>93.13</VAT Amount></row>
<row _id="6885"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42129:1047677</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1110.74</Gross Amount><VAT Amount>185.12</VAT Amount></row>
<row _id="6886"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42152:1049501</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>781.25</Gross Amount><VAT Amount>130.21</VAT Amount></row>
<row _id="6887"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42204:1037730</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>548.65</Gross Amount><VAT Amount>91.44</VAT Amount></row>
<row _id="6888"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42096:1048048</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1714.19</Gross Amount><VAT Amount>285.7</VAT Amount></row>
<row _id="6889"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42182:1051267</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>611.6</Gross Amount><VAT Amount>101.93</VAT Amount></row>
<row _id="6890"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42094:1051399</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>843.9</Gross Amount><VAT Amount>140.65</VAT Amount></row>
<row _id="6891"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42168:1044476</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>658.8</Gross Amount><VAT Amount>109.8</VAT Amount></row>
<row _id="6892"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42221:1048471</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>4335.17</Gross Amount><VAT Amount>722.53</VAT Amount></row>
<row _id="6893"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42186:1052692</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>513.91</Gross Amount><VAT Amount>85.65</VAT Amount></row>
<row _id="6894"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42206:1044917</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>838.26</Gross Amount><VAT Amount>139.71</VAT Amount></row>
<row _id="6895"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42224:1051477</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>793.88</Gross Amount><VAT Amount>132.31</VAT Amount></row>
<row _id="6896"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42239:1052633</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>705.07</Gross Amount><VAT Amount>117.51</VAT Amount></row>
<row _id="6897"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42125:1046714</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>3225.29</Gross Amount><VAT Amount>537.55</VAT Amount></row>
<row _id="6898"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42156:1046714</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>4407.1900000000005</Gross Amount><VAT Amount>734.53</VAT Amount></row>
<row _id="6899"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42223:1051477</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1867.08</Gross Amount><VAT Amount>311.18</VAT Amount></row>
<row _id="6900"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42116:1046714</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>2733.6</Gross Amount><VAT Amount>455.6</VAT Amount></row>
<row _id="6901"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42230:1054276</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>519.14</Gross Amount><VAT Amount>86.52</VAT Amount></row>
<row _id="6902"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42235:1031155</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>2374.7400000000002</Gross Amount><VAT Amount>395.79</VAT Amount></row>
<row _id="6903"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42167:1042885</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1826</Gross Amount><VAT Amount>304.33</VAT Amount></row>
<row _id="6904"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42222:1051194</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1948.02</Gross Amount><VAT Amount>324.67</VAT Amount></row>
<row _id="6905"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42227:1042079</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1143.73</Gross Amount><VAT Amount>190.62</VAT Amount></row>
<row _id="6906"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42301:1050956</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1152.73</Gross Amount><VAT Amount>192.12</VAT Amount></row>
<row _id="6907"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42291</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>741.12</Gross Amount><VAT Amount>123.52</VAT Amount></row>
<row _id="6908"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42289</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>594.1</Gross Amount><VAT Amount>99.02</VAT Amount></row>
<row _id="6909"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42245:1043475</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>2593.57</Gross Amount><VAT Amount>432.26</VAT Amount></row>
<row _id="6910"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42244:1050611</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>3611.9</Gross Amount><VAT Amount>601.98</VAT Amount></row>
<row _id="6911"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42249:1049398</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>3254.86</Gross Amount><VAT Amount>542.48</VAT Amount></row>
<row _id="6912"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42295:1048754</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1011.11</Gross Amount><VAT Amount>168.52</VAT Amount></row>
<row _id="6913"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42149:1052151</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1806</Gross Amount><VAT Amount>301</VAT Amount></row>
<row _id="6914"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42250:1052231</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>780.7</Gross Amount><VAT Amount>130.12</VAT Amount></row>
<row _id="6915"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42285:1052021</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>890.34</Gross Amount><VAT Amount>148.39000000000001</VAT Amount></row>
<row _id="6916"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42288</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>594.1</Gross Amount><VAT Amount>99.02</VAT Amount></row>
<row _id="6917"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42236:1039091</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>678.97</Gross Amount><VAT Amount>113.16</VAT Amount></row>
<row _id="6918"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42298:1050956</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>2026.76</Gross Amount><VAT Amount>337.79</VAT Amount></row>
<row _id="6919"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42303:1050699</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>590.16</Gross Amount><VAT Amount>98.36</VAT Amount></row>
<row _id="6920"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42300:1036873</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>832.75</Gross Amount><VAT Amount>138.79</VAT Amount></row>
<row _id="6921"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41907:1038372</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>849.22</Gross Amount><VAT Amount>141.54</VAT Amount></row>
<row _id="6922"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>41965:1041670</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1424.68</Gross Amount><VAT Amount>237.45</VAT Amount></row>
<row _id="6923"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42247:1051970</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>2332.43</Gross Amount><VAT Amount>388.74</VAT Amount></row>
<row _id="6924"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42296:1052021</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>2345.96</Gross Amount><VAT Amount>390.99</VAT Amount></row>
<row _id="6925"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42251:1050954</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>2118.59</Gross Amount><VAT Amount>353.1</VAT Amount></row>
<row _id="6926"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42272:1049495</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1888.81</Gross Amount><VAT Amount>314.8</VAT Amount></row>
<row _id="6927"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42292:1023045</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1673.83</Gross Amount><VAT Amount>278.97</VAT Amount></row>
<row _id="6928"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42294:1051538</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1444.9</Gross Amount><VAT Amount>240.82</VAT Amount></row>
<row _id="6929"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42297:1049051</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>599.8100000000001</Gross Amount><VAT Amount>99.97</VAT Amount></row>
<row _id="6930"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42299:1052286</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>673.76</Gross Amount><VAT Amount>112.29</VAT Amount></row>
<row _id="6931"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057448F000000042360</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="6932"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42334:1048048</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>733.39</Gross Amount><VAT Amount>122.23</VAT Amount></row>
<row _id="6933"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071436F000000042362</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1747.67</Gross Amount><VAT Amount>291.28000000000003</VAT Amount></row>
<row _id="6934"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4055209P000000042359</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1017.82</Gross Amount><VAT Amount>169.64</VAT Amount></row>
<row _id="6935"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071436F000000042361</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>663.72</Gross Amount><VAT Amount>110.62</VAT Amount></row>
<row _id="6936"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3106349F000000042363</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>645.95</Gross Amount><VAT Amount>107.66</VAT Amount></row>
<row _id="6937"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057575F000000042358</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>917.59</Gross Amount><VAT Amount>152.93</VAT Amount></row>
<row _id="6938"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42375:1047677</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1639.07</Gross Amount><VAT Amount>273.18</VAT Amount></row>
<row _id="6939"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42373:1053042</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1601.1</Gross Amount><VAT Amount>266.85</VAT Amount></row>
<row _id="6940"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42398:1047677</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>3090.9</Gross Amount><VAT Amount>515.15</VAT Amount></row>
<row _id="6941"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42246:1046714</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>4076.44</Gross Amount><VAT Amount>679.41</VAT Amount></row>
<row _id="6942"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42384:1052021</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>704.83</Gross Amount><VAT Amount>117.47</VAT Amount></row>
<row _id="6943"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42371:1052602</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1576.2</Gross Amount><VAT Amount>262.7</VAT Amount></row>
<row _id="6944"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42243:1046714</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>4634.89</Gross Amount><VAT Amount>772.48</VAT Amount></row>
<row _id="6945"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42372:1052981</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1670.13</Gross Amount><VAT Amount>278.35</VAT Amount></row>
<row _id="6946"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42254:1050954</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>856.61</Gross Amount><VAT Amount>142.77</VAT Amount></row>
<row _id="6947"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42252:1051573</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>917.03</Gross Amount><VAT Amount>152.84</VAT Amount></row>
<row _id="6948"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071024F000000042521</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>2802.2</Gross Amount><VAT Amount>467.03</VAT Amount></row>
<row _id="6949"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057654F000000042539</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>650.24</Gross Amount><VAT Amount>108.37</VAT Amount></row>
<row _id="6950"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3105605F000000042402</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>712.01</Gross Amount><VAT Amount>118.67</VAT Amount></row>
<row _id="6951"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071474F000000042400</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1749.5</Gross Amount><VAT Amount>291.58</VAT Amount></row>
<row _id="6952"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42431:1047677</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1459.7</Gross Amount><VAT Amount>243.28</VAT Amount></row>
<row _id="6953"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3106437F000000042430</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1268.17</Gross Amount><VAT Amount>211.36</VAT Amount></row>
<row _id="6954"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42463:1056156</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>588.34</Gross Amount><VAT Amount>98.06</VAT Amount></row>
<row _id="6955"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071509F000000042476</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1177.52</Gross Amount><VAT Amount>196.25</VAT Amount></row>
<row _id="6956"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42433:1053416</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>558.07</Gross Amount><VAT Amount>93.01</VAT Amount></row>
<row _id="6957"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057650F000000042429</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>2133.6</Gross Amount><VAT Amount>355.6</VAT Amount></row>
<row _id="6958"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42428:1005730</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1321.02</Gross Amount><VAT Amount>220.17</VAT Amount></row>
<row _id="6959"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42479:1053632</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>3395.69</Gross Amount><VAT Amount>565.95</VAT Amount></row>
<row _id="6960"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42465:1054569</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>728.63</Gross Amount><VAT Amount>121.44</VAT Amount></row>
<row _id="6961"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42478:1052981</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2477.66</Gross Amount><VAT Amount>412.94</VAT Amount></row>
<row _id="6962"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42472:1050960</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1802.15</Gross Amount><VAT Amount>300.36</VAT Amount></row>
<row _id="6963"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42471:1038461</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2385.85</Gross Amount><VAT Amount>397.64</VAT Amount></row>
<row _id="6964"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42483:1051573</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>551.9300000000001</Gross Amount><VAT Amount>91.99</VAT Amount></row>
<row _id="6965"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42516</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1049.04</Gross Amount><VAT Amount>174.84</VAT Amount></row>
<row _id="6966"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3106382F00000CR42366</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>-554.85</Gross Amount><VAT Amount>-92.47</VAT Amount></row>
<row _id="6967"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42490:1047482</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>2744.54</Gross Amount><VAT Amount>457.42</VAT Amount></row>
<row _id="6968"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057637F000000042535</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>599.22</Gross Amount><VAT Amount>99.87</VAT Amount></row>
<row _id="6969"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42530:1053746</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1223.21</Gross Amount><VAT Amount>203.87</VAT Amount></row>
<row _id="6970"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42515</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1600.56</Gross Amount><VAT Amount>266.76</VAT Amount></row>
<row _id="6971"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3106382F000000042366</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>554.85</Gross Amount><VAT Amount>92.47</VAT Amount></row>
<row _id="6972"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42549:1051043</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>571.08</Gross Amount><VAT Amount>95.18</VAT Amount></row>
<row _id="6973"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42568:1053746</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>1019.34</Gross Amount><VAT Amount>169.89</VAT Amount></row>
<row _id="6974"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42559:1055307</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>1264.18</Gross Amount><VAT Amount>210.7</VAT Amount></row>
<row _id="6975"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42561:1050343</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>914.71</Gross Amount><VAT Amount>152.45000000000002</VAT Amount></row>
<row _id="6976"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42557:1052714</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>5633.9</Gross Amount><VAT Amount>938.99</VAT Amount></row>
<row _id="6977"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42556:1047275</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>1315.79</Gross Amount><VAT Amount>219.3</VAT Amount></row>
<row _id="6978"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42411:1053042</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>1016.92</Gross Amount><VAT Amount>169.49</VAT Amount></row>
<row _id="6979"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42572:1054521</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>883.96</Gross Amount><VAT Amount>147.33</VAT Amount></row>
<row _id="6980"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42481:1053950</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>1242.41</Gross Amount><VAT Amount>207.07</VAT Amount></row>
<row _id="6981"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071540F000000042589</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>7189.52</Gross Amount><VAT Amount>1198.25</VAT Amount></row>
<row _id="6982"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42573:1038461</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>509.33</Gross Amount><VAT Amount>84.89</VAT Amount></row>
<row _id="6983"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42584:1055343</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>591.35</Gross Amount><VAT Amount>98.56</VAT Amount></row>
<row _id="6984"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42585:1055390</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1018.0400000000002</Gross Amount><VAT Amount>169.67</VAT Amount></row>
<row _id="6985"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42577:1050343</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1637.69</Gross Amount><VAT Amount>272.95</VAT Amount></row>
<row _id="6986"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42583:1051092</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2119.55</Gross Amount><VAT Amount>353.26</VAT Amount></row>
<row _id="6987"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42600:1055370</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>775.97</Gross Amount><VAT Amount>129.33</VAT Amount></row>
<row _id="6988"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42597:1049966</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>1366.09</Gross Amount><VAT Amount>227.68</VAT Amount></row>
<row _id="6989"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42599:1056151</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>1003.52</Gross Amount><VAT Amount>167.25</VAT Amount></row>
<row _id="6990"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42645:1055347</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>595.67</Gross Amount><VAT Amount>99.28</VAT Amount></row>
<row _id="6991"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42595:1053153</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>670.42</Gross Amount><VAT Amount>111.74</VAT Amount></row>
<row _id="6992"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42649:1050609</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>558.89</Gross Amount><VAT Amount>93.15</VAT Amount></row>
<row _id="6993"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42629:1056810</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>1044.94</Gross Amount><VAT Amount>174.16</VAT Amount></row>
<row _id="6994"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42596:1051092</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>1636.74</Gross Amount><VAT Amount>272.79</VAT Amount></row>
<row _id="6995"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>F42540</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>748.12</Gross Amount><VAT Amount>124.69</VAT Amount></row>
<row _id="6996"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42593:1052357</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>787.34</Gross Amount><VAT Amount>131.22</VAT Amount></row>
<row _id="6997"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42644:1051423</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>990.72</Gross Amount><VAT Amount>165.12</VAT Amount></row>
<row _id="6998"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42592:1052617</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>3514.88</Gross Amount><VAT Amount>585.8100000000001</VAT Amount></row>
<row _id="6999"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42626:1051970</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>3832.2</Gross Amount><VAT Amount>638.7</VAT Amount></row>
<row _id="7000"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42646:1057261</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>576.47</Gross Amount><VAT Amount>96.08</VAT Amount></row>
<row _id="7001"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42653:1052357</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2491.79</Gross Amount><VAT Amount>415.3</VAT Amount></row>
<row _id="7002"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42673:1057041</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1348.51</Gross Amount><VAT Amount>224.75</VAT Amount></row>
<row _id="7003"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42663:1055180</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1646.88</Gross Amount><VAT Amount>274.48</VAT Amount></row>
<row _id="7004"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42659:1055180</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1708.3</Gross Amount><VAT Amount>284.72</VAT Amount></row>
<row _id="7005"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42666:1057700</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>639.61</Gross Amount><VAT Amount>106.6</VAT Amount></row>
<row _id="7006"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42695:1050686</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1175.88</Gross Amount><VAT Amount>195.98</VAT Amount></row>
<row _id="7007"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42706:1050686</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1035.2</Gross Amount><VAT Amount>172.53</VAT Amount></row>
<row _id="7008"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42692:1051970</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>889.26</Gross Amount><VAT Amount>148.21</VAT Amount></row>
<row _id="7009"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42691:1055281</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>523.8100000000001</Gross Amount><VAT Amount>87.3</VAT Amount></row>
<row _id="7010"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42651:1044477</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>7381.43</Gross Amount><VAT Amount>1230.24</VAT Amount></row>
<row _id="7011"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42745:1052229</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>598.74</Gross Amount><VAT Amount>99.79</VAT Amount></row>
<row _id="7012"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42743:1018598</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="7013"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42754:1056049</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>860.44</Gross Amount><VAT Amount>143.41</VAT Amount></row>
<row _id="7014"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057720F000000042742</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>7085.9</Gross Amount><VAT Amount>1180.98</VAT Amount></row>
<row _id="7015"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4057587F000000042677</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>3053.54</Gross Amount><VAT Amount>508.92</VAT Amount></row>
<row _id="7016"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42717:1049334</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>2518.57</Gross Amount><VAT Amount>419.76</VAT Amount></row>
<row _id="7017"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42778:1057261</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>3307.8</Gross Amount><VAT Amount>551.3000000000001</VAT Amount></row>
<row _id="7018"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42761:1055678</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1521.72</Gross Amount><VAT Amount>253.62</VAT Amount></row>
<row _id="7019"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42757:1056044</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>782.76</Gross Amount><VAT Amount>130.46</VAT Amount></row>
<row _id="7020"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42741</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>3264.37</Gross Amount><VAT Amount>544.0600000000001</VAT Amount></row>
<row _id="7021"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071383F000000042871</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>3696.67</Gross Amount><VAT Amount>616.11</VAT Amount></row>
<row _id="7022"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42824:1053888</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>4370.400000000001</Gross Amount><VAT Amount>728.4</VAT Amount></row>
<row _id="7023"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42790:1049398</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1910.56</Gross Amount><VAT Amount>318.43</VAT Amount></row>
<row _id="7024"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5070790F000000042762</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>588.59</Gross Amount><VAT Amount>98.1</VAT Amount></row>
<row _id="7025"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42823:1056857</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2441.54</Gross Amount><VAT Amount>406.92</VAT Amount></row>
<row _id="7026"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42825:1054841</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2356.84</Gross Amount><VAT Amount>392.81</VAT Amount></row>
<row _id="7027"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42800:1057261</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1081.57</Gross Amount><VAT Amount>180.27</VAT Amount></row>
<row _id="7028"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42830:1058247</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>707.89</Gross Amount><VAT Amount>117.98</VAT Amount></row>
<row _id="7029"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42842:1058191</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>655.76</Gross Amount><VAT Amount>109.29</VAT Amount></row>
<row _id="7030"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>F42764</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1124.69</Gross Amount><VAT Amount>187.45</VAT Amount></row>
<row _id="7031"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42836:1056657</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>712.27</Gross Amount><VAT Amount>118.71</VAT Amount></row>
<row _id="7032"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42829:1052940</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1950.23</Gross Amount><VAT Amount>325.04</VAT Amount></row>
<row _id="7033"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42835:1048203</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1305.3600000000001</Gross Amount><VAT Amount>217.56</VAT Amount></row>
<row _id="7034"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42841:1052072</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1441.62</Gross Amount><VAT Amount>240.27</VAT Amount></row>
<row _id="7035"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42853:1058521</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>3591.95</Gross Amount><VAT Amount>598.66</VAT Amount></row>
<row _id="7036"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42840:1055966</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1095.89</Gross Amount><VAT Amount>182.65</VAT Amount></row>
<row _id="7037"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42881:1052633</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>2655.31</Gross Amount><VAT Amount>442.55</VAT Amount></row>
<row _id="7038"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>3106610F000000042966</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>517.58</Gross Amount><VAT Amount>86.26</VAT Amount></row>
<row _id="7039"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4055050F000000042964</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1141.57</Gross Amount><VAT Amount>190.26</VAT Amount></row>
<row _id="7040"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42873:1056846</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>3661.31</Gross Amount><VAT Amount>610.22</VAT Amount></row>
<row _id="7041"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5071583F000000042965</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>789.52</Gross Amount><VAT Amount>131.59</VAT Amount></row>
<row _id="7042"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42872:1056846</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>3553.21</Gross Amount><VAT Amount>592.2</VAT Amount></row>
<row _id="7043"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42876:1058863</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1254.17</Gross Amount><VAT Amount>209.03</VAT Amount></row>
<row _id="7044"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4098576F000000042992</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>4683.05</Gross Amount><VAT Amount>780.51</VAT Amount></row>
<row _id="7045"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42874:1054326</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1488.52</Gross Amount><VAT Amount>248.09</VAT Amount></row>
<row _id="7046"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42864:1057123</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>4527.79</Gross Amount><VAT Amount>754.63</VAT Amount></row>
<row _id="7047"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42889:1052715</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>4120.16</Gross Amount><VAT Amount>686.69</VAT Amount></row>
<row _id="7048"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42899:1049495</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>522.97</Gross Amount><VAT Amount>87.16</VAT Amount></row>
<row _id="7049"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42900:1049629</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>599.42</Gross Amount><VAT Amount>99.9</VAT Amount></row>
<row _id="7050"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42918:1059837</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>1094.42</Gross Amount><VAT Amount>182.4</VAT Amount></row>
<row _id="7051"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42894:1054963</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>516.79</Gross Amount><VAT Amount>86.13</VAT Amount></row>
<row _id="7052"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42920:1058380</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>580.5</Gross Amount><VAT Amount>96.75</VAT Amount></row>
<row _id="7053"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42921:1057442</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>3880.65</Gross Amount><VAT Amount>646.78</VAT Amount></row>
<row _id="7054"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42938:1054301</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>666.19</Gross Amount><VAT Amount>111.03</VAT Amount></row>
<row _id="7055"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42880:1054326</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>4370.400000000001</Gross Amount><VAT Amount>728.4</VAT Amount></row>
<row _id="7056"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42827:1054301</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>1472.09</Gross Amount><VAT Amount>245.35</VAT Amount></row>
<row _id="7057"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42927:1056657</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>594.49</Gross Amount><VAT Amount>99.08</VAT Amount></row>
<row _id="7058"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42916:1053653</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>4462.24</Gross Amount><VAT Amount>743.71</VAT Amount></row>
<row _id="7059"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42937:1054301</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>832.74</Gross Amount><VAT Amount>138.79</VAT Amount></row>
<row _id="7060"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42560:1051574</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>1076.74</Gross Amount><VAT Amount>179.46</VAT Amount></row>
<row _id="7061"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42654:1051573</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>868.38</Gross Amount><VAT Amount>144.73</VAT Amount></row>
<row _id="7062"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42917:1052715</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>826.57</Gross Amount><VAT Amount>137.76</VAT Amount></row>
<row _id="7063"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42891:1056569</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>1157.32</Gross Amount><VAT Amount>192.89</VAT Amount></row>
<row _id="7064"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42888:1052718</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>4951.82</Gross Amount><VAT Amount>825.3</VAT Amount></row>
<row _id="7065"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>42893:1060151</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>513.88</Gross Amount><VAT Amount>85.65</VAT Amount></row>
<row _id="7066"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668928-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>740.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7067"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668911-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>696.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7068"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668925-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>652.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7069"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668909-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>740.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7070"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668923-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1223.3600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7071"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668906-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>696.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7072"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668903-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1290.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7073"><Supplier Name>MISS GILLIAN LESLIE</Supplier Name><SUPP_OWN_REF>5668917-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>560.9300000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7074"><Supplier Name>MISS JACQUELINE BOYD</Supplier Name><SUPP_OWN_REF>484223-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>720.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7075"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501213(16P)</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>13250.12</Gross Amount><VAT Amount>2208.35</VAT Amount></row>
<row _id="7076"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P605012132(10P)</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>33423.61</Gross Amount><VAT Amount>5570.6</VAT Amount></row>
<row _id="7077"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501200(17P)</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>163144.13</Gross Amount><VAT Amount>27190.69</VAT Amount></row>
<row _id="7078"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P605012132(11P)</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>27622.38</Gross Amount><VAT Amount>4603.7300000000005</VAT Amount></row>
<row _id="7079"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501213(17P)</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>750.42</Gross Amount><VAT Amount>125.07</VAT Amount></row>
<row _id="7080"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501200(18P)</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>142984.34</Gross Amount><VAT Amount>23830.72</VAT Amount></row>
<row _id="7081"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501200(19P)</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>101961.96</Gross Amount><VAT Amount>16993.66</VAT Amount></row>
<row _id="7082"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501200(20P)</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>123516.16</Gross Amount><VAT Amount>20586.03</VAT Amount></row>
<row _id="7083"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501200(21P)</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>115023.61</Gross Amount><VAT Amount>19170.600000000002</VAT Amount></row>
<row _id="7084"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>P60501200(22P)</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>143133.26</Gross Amount><VAT Amount>23855.54</VAT Amount></row>
<row _id="7085"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P60501213(18P)</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>9947.94</Gross Amount><VAT Amount>1657.99</VAT Amount></row>
<row _id="7086"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P605012133(12P)</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>18619.7</Gross Amount><VAT Amount>3103.28</VAT Amount></row>
<row _id="7087"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P605012133(11P)</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>7523.23</Gross Amount><VAT Amount>1253.8700000000001</VAT Amount></row>
<row _id="7088"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P605012132(12P)</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>19136.15</Gross Amount><VAT Amount>3189.36</VAT Amount></row>
<row _id="7089"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P605012133(13P)</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>43697.21</Gross Amount><VAT Amount>7282.87</VAT Amount></row>
<row _id="7090"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>SMI-DP-10/09</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>784</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7091"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>FIE-DP-10/09</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1344</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7092"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>CUN-DP-10/09</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>2688</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7093"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>CAL-DP-10/09</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>2016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7094"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>FIE-DP-08/10</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1344</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7095"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>CAL-DP-08/10</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>2016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7096"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>SMI-DP-08/10</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>832</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7097"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>CUN-DP-08/10</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>2484</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7098"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>SMI-DP-05/11</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>812</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7099"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>SHE-DP-08/10</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7100"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>SHE-DP-05/11</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7101"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>FIE-DP-05/11</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1292</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7102"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>FIE-DP-03/12</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1328</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7103"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>SHE-DP-03/12</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7104"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>CL-DP-03/12</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2208</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7105"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>CUN-DP-03/12</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2648</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7106"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>SMI-DP-03/12</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>784</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7107"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>CAL-DP-05/11</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2080</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7108"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>CUN-DP-05/11</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2516</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7109"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>SMI-DP-31/12</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>812</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7110"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>FIE-DP-31/12</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1288</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7111"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>CAL-DP-31/12</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>2304</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7112"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>SHE-DP-31/12</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1168</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7113"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>CUN-DP-31/12</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>2764</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7114"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>SHE-DP-28/01</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>1184</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7115"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>CAL-DP-28/01</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7116"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>CUN-DP-28/01</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>2872</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7117"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>SMI-DP-28/01</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7118"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>FIE-DP-28/01</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7119"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>FIE-DP-25/02</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7120"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>SMI-DP-25/02</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>784</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7121"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>CAL-DP-25/02</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>2240</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7122"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>SHE-DP-25/02</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1344</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7123"><Supplier Name>MOCHRIDHE</Supplier Name><SUPP_OWN_REF>CUN-DP-25/02</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>2532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7124"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>50146</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>7704.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7125"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>50147</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>7133.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7126"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>50397</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>7704.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7127"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>50578</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>7419.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7128"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>50607</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>6848.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7129"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>50714</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>7133.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7130"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>50713</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>6848.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7131"><Supplier Name>MOIRA SHEARER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>3100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7132"><Supplier Name>MOIRA SHEARER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>3100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7133"><Supplier Name>MOIRA SHEARER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>3100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7134"><Supplier Name>MOIRA SHEARER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>3100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7135"><Supplier Name>MOIRA SHEARER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>3100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7136"><Supplier Name>MOIRA SHEARER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>3100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7137"><Supplier Name>MONIFIETH BEFRIENDERS</Supplier Name><SUPP_OWN_REF>010</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1249.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7138"><Supplier Name>MONIFIETH BEFRIENDERS</Supplier Name><SUPP_OWN_REF>011</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1249.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7139"><Supplier Name>MONIFIETH HIGH SCHOOL</Supplier Name><SUPP_OWN_REF>HQ8169</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7140"><Supplier Name>MONIFIETH HIGH SCHOOL</Supplier Name><SUPP_OWN_REF>HQ8168</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7141"><Supplier Name>MONIFIETH OUT OF SCHOOL CARE CLUB</Supplier Name><SUPP_OWN_REF>HQ8155</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>962.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7142"><Supplier Name>MONIFIETH OUT OF SCHOOL CARE CLUB</Supplier Name><SUPP_OWN_REF>HQ8156</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>962.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7143"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>148488.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7144"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>149514.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7145"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>153124.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7146"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>152925.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7147"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>148326.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7148"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>154505.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7149"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>SPOT,PURCH-30/7-2/9</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>938.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7150"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTH8-18/19</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>13592.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7151"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTH9-18/19</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>13592.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7152"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>DAYCENTREPLACES</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>871.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7153"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTH10-18/19</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>13592.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7154"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>SPOTPURCHASE-DUPLICA</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>-938.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7155"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTH11-18/19</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>13592.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7156"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>19/11/18-16/12/18</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>502.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7157"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTH12-18/19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>13592.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7158"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTH1-2019/20</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>13592.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7159"><Supplier Name>MOORE HOUSE CARE &amp; EDUCATION</Supplier Name><SUPP_OWN_REF>5013</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>59305.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7160"><Supplier Name>MORAY COUNCIL</Supplier Name><SUPP_OWN_REF>8825007386</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>3805.6</Gross Amount><VAT Amount>634.27</VAT Amount></row>
<row _id="7161"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>MG/RENT.JULY-SEPT18</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1232</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7162"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>15/10/18-16/11/18</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>4779.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7163"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>10/09/18-28/09/18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2346.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7164"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>19/11/18-21/12/18</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>4245.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7165"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>RENT/OCT-DEC2018</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>2368</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7166"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>07/01/19-01/02/19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>5226</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7167"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>04/02/19-08/03/18</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>5834.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7168"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><SUPP_OWN_REF>474428</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>753.47</Gross Amount><VAT Amount>125.58</VAT Amount></row>
<row _id="7169"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689528-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>694.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7170"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689511-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>527.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7171"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689525-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>527.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7172"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689509-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>527.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7173"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689523-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1009.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7174"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689506-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>527.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7175"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689520-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>527.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7176"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689503-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>527.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7177"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689517-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>527.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7178"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689503-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>707.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7179"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689517-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>570.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7180"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689531-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>568.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7181"><Supplier Name>MR ANDREW CROSBIE</Supplier Name><SUPP_OWN_REF>9689514-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>568.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7182"><Supplier Name>MR CHRISTOPHER BALNEAVES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1590.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7183"><Supplier Name>MR CHRISTOPHER BALNEAVES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>892.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7184"><Supplier Name>MR CHRISTOPHER BALNEAVES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>892.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7185"><Supplier Name>MR CHRISTOPHER BALNEAVES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>892.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7186"><Supplier Name>MR CHRISTOPHER BALNEAVES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>892.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7187"><Supplier Name>MR CHRISTOPHER BALNEAVES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>892.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7188"><Supplier Name>MR DANIEL CORMIE</Supplier Name><SUPP_OWN_REF>1345623-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>598.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7189"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353528-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>2367.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7190"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353511-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2100.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7191"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353525-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2100.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7192"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353509-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>3358.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7193"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353523-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2685.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7194"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353506-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2100.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7195"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353520-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2100.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7196"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353503-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2100.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7197"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353517-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>3475.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7198"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353503-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>2355.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7199"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353517-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2731.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7200"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353531-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>2017.3300000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7201"><Supplier Name>MR DEREK MILLER</Supplier Name><SUPP_OWN_REF>13353514-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>2714.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7202"><Supplier Name>MR ERIC SORRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2127.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7203"><Supplier Name>MR ERIC SORRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2127.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7204"><Supplier Name>MR ERIC SORRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2127.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7205"><Supplier Name>MR ERIC SORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>2127.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7206"><Supplier Name>MR ERIC SORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>2127.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7207"><Supplier Name>MR ERIC SORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2127.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7208"><Supplier Name>MR GEORGE MEECHAN</Supplier Name><SUPP_OWN_REF>5538906-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>851.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7209"><Supplier Name>MR IAN LAWSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2537.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7210"><Supplier Name>MR IAN LAWSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2537.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7211"><Supplier Name>MR IAN LAWSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2537.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7212"><Supplier Name>MR IAN LAWSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>2537.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7213"><Supplier Name>MR IAN LAWSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>2537.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7214"><Supplier Name>MR IAN LAWSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2537.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7215"><Supplier Name>MR JAMES BLACK</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1744</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7216"><Supplier Name>MR JAMES BLACK</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1744</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7217"><Supplier Name>MR JAMES BLACK</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1744</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7218"><Supplier Name>MR MARK FINNEGAN</Supplier Name><SUPP_OWN_REF>0039</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7219"><Supplier Name>MR MARK FINNEGAN</Supplier Name><SUPP_OWN_REF>0040</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7220"><Supplier Name>MR MICHAEL HILL</Supplier Name><SUPP_OWN_REF>DP-07/11-16/12/18</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1275.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7221"><Supplier Name>MR MICHAEL HILL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7222"><Supplier Name>MR MICHAEL HILL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>2035.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7223"><Supplier Name>MR MICHAEL HILL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7224"><Supplier Name>MR MICHAEL HILL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>760</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7225"><Supplier Name>MR NORMAN YUILL</Supplier Name><SUPP_OWN_REF>11430703-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1365.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7226"><Supplier Name>MR P FERRIER</Supplier Name><SUPP_OWN_REF>16656428-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1224.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7227"><Supplier Name>MR P FERRIER</Supplier Name><SUPP_OWN_REF>16656411-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1620.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7228"><Supplier Name>MR P FERRIER</Supplier Name><SUPP_OWN_REF>16656409-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>586.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7229"><Supplier Name>MR P FERRIER</Supplier Name><SUPP_OWN_REF>16656423-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>562.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7230"><Supplier Name>MR P FERRIER</Supplier Name><SUPP_OWN_REF>16656406-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>841.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7231"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513428-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1554.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7232"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513411-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1210.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7233"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513425-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7234"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513409-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7235"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513423-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1547.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7236"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513406-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7237"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513420-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7238"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513403-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1085.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7239"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513417-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7240"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513403-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7241"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513417-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7242"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513431-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1115.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7243"><Supplier Name>MR PAUL FITZPATRICK</Supplier Name><SUPP_OWN_REF>14513414-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1115.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7244"><Supplier Name>MRL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3040310F00000001967B</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>225.33</VAT Amount></row>
<row _id="7245"><Supplier Name>MRL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3040311F00000001967A</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>225.33</VAT Amount></row>
<row _id="7246"><Supplier Name>MRL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3040312F00000001967C</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1352</Gross Amount><VAT Amount>225.33</VAT Amount></row>
<row _id="7247"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6828-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>2363.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7248"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6811-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2363.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7249"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6825-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2363.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7250"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6809-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>2617.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7251"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6823-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>3699.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7252"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6806-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2363.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7253"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6820-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2363.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7254"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6803-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2363.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7255"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6817-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>2363.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7256"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6803-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>2363.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7257"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6817-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2363.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7258"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6831-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>2990.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7259"><Supplier Name>MRS AGNES ROBINSON</Supplier Name><SUPP_OWN_REF>6814-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>2363.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7260"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680628-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7261"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680611-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7262"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680625-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7263"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680609-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7264"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680623-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2009.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7265"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680606-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7266"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680620-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7267"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680603-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1449.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7268"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680617-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>2183.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7269"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680603-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1634.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7270"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680617-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7271"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680631-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7272"><Supplier Name>MRS ANGELA MUIR</Supplier Name><SUPP_OWN_REF>8680614-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7273"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748128-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7274"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748111-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2067.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7275"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748125-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7276"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748109-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7277"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748123-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2396.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7278"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748106-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1555.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7279"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748120-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7280"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748103-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7281"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748117-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1948.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7282"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748103-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7283"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748117-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7284"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748131-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1646.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7285"><Supplier Name>MRS ARLENE BOYLAN</Supplier Name><SUPP_OWN_REF>11748114-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7286"><Supplier Name>MRS CAROL BAILLIE</Supplier Name><SUPP_OWN_REF>11622123-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>702.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7287"><Supplier Name>MRS CAROL BAILLIE</Supplier Name><SUPP_OWN_REF>11622120-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>802.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7288"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791928-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1977.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7289"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791911-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2004.5800000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7290"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791925-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2634.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7291"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791909-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>2693.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7292"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791923-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2985.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7293"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791906-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>3000.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7294"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791920-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2526.7000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7295"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791903-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2814.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7296"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791917-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>2778.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7297"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791903-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>2309.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7298"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791917-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2633.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7299"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791931-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>2024.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7300"><Supplier Name>MRS CHRISTINA HARDY</Supplier Name><SUPP_OWN_REF>6791914-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>2411.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7301"><Supplier Name>MRS CHRISTINE RICHARDSON</Supplier Name><SUPP_OWN_REF>7070223-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>542.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7302"><Supplier Name>MRS CHRISTINE SMEATON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7303"><Supplier Name>MRS CHRISTINE SMEATON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7304"><Supplier Name>MRS CHRISTINE SMEATON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7305"><Supplier Name>MRS CHRISTINE SMEATON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7306"><Supplier Name>MRS CHRISTINE SMEATON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7307"><Supplier Name>MRS CHRISTINE SMEATON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7308"><Supplier Name>MRS CLAIRE MCGOUGAN</Supplier Name><SUPP_OWN_REF>8801223-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>678.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7309"><Supplier Name>MRS CLAIRE MCGOUGAN</Supplier Name><SUPP_OWN_REF>8801203-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>553.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7310"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662328-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1842.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7311"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662311-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7312"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662325-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1639.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7313"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662309-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1801.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7314"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662323-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2881.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7315"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662306-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7316"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662320-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7317"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662303-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7318"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662317-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7319"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662303-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7320"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662317-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7321"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662331-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7322"><Supplier Name>MRS DAWN ROY</Supplier Name><SUPP_OWN_REF>10662314-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7323"><Supplier Name>MRS ELINOR GRANT</Supplier Name><SUPP_OWN_REF>6571028-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>3307.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7324"><Supplier Name>MRS ELINOR GRANT</Supplier Name><SUPP_OWN_REF>6571011-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>541.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7325"><Supplier Name>MRS ELINOR GRANT</Supplier Name><SUPP_OWN_REF>6571025-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2234.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7326"><Supplier Name>MRS ELINOR GRANT</Supplier Name><SUPP_OWN_REF>6571009-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1601.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7327"><Supplier Name>MRS ELINOR GRANT</Supplier Name><SUPP_OWN_REF>6571023-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1467.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7328"><Supplier Name>MRS ELINOR GRANT</Supplier Name><SUPP_OWN_REF>R&amp;R.MAICH14/12-20/1</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1892.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7329"><Supplier Name>MRS ELINOR GRANT</Supplier Name><SUPP_OWN_REF>6571020-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>636.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7330"><Supplier Name>MRS ELINOR GRANT</Supplier Name><SUPP_OWN_REF>6571003-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1443.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7331"><Supplier Name>MRS ELINOR GRANT</Supplier Name><SUPP_OWN_REF>6571017-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>636.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7332"><Supplier Name>MRS ELINOR GRANT</Supplier Name><SUPP_OWN_REF>6571003-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1013.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7333"><Supplier Name>MRS ELINOR GRANT</Supplier Name><SUPP_OWN_REF>6571017-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2927.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7334"><Supplier Name>MRS ELINOR GRANT</Supplier Name><SUPP_OWN_REF>6571031-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1581.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7335"><Supplier Name>MRS ELINOR GRANT</Supplier Name><SUPP_OWN_REF>6571014-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1708.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7336"><Supplier Name>MRS ETHEL INNES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7337"><Supplier Name>MRS ETHEL INNES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7338"><Supplier Name>MRS ETHEL INNES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7339"><Supplier Name>MRS ETHEL INNES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7340"><Supplier Name>MRS ETHEL INNES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7341"><Supplier Name>MRS ETHEL INNES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7342"><Supplier Name>MRS EVELYN LUKE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7343"><Supplier Name>MRS EVELYN LUKE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7344"><Supplier Name>MRS EVELYN LUKE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7345"><Supplier Name>MRS EVELYN LUKE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>2128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7346"><Supplier Name>MRS EVELYN LUKE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>2128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7347"><Supplier Name>MRS FAY HUTTON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1154.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7348"><Supplier Name>MRS FAY HUTTON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1154.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7349"><Supplier Name>MRS FAY HUTTON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1154.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7350"><Supplier Name>MRS FAY HUTTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1154.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7351"><Supplier Name>MRS FAY HUTTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1154.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7352"><Supplier Name>MRS FAY HUTTON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1154.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7353"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764028-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7354"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764011-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7355"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764025-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7356"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764009-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7357"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764023-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>937.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7358"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764006-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7359"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764020-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7360"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764003-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7361"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764017-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>769.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7362"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764003-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7363"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764017-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7364"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764031-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7365"><Supplier Name>MRS GINA STEPHEN</Supplier Name><SUPP_OWN_REF>5764014-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7366"><Supplier Name>MRS JANET MILLAR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2550.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7367"><Supplier Name>MRS JANET MILLAR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2550.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7368"><Supplier Name>MRS JANET MILLAR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2550.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7369"><Supplier Name>MRS JANET MILLAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>2550.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7370"><Supplier Name>MRS JANET MILLAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>2550.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7371"><Supplier Name>MRS JANET MILLAR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2550.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7372"><Supplier Name>MRS JESSIE RICHARDSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7373"><Supplier Name>MRS JESSIE RICHARDSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7374"><Supplier Name>MRS JESSIE RICHARDSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7375"><Supplier Name>MRS JESSIE RICHARDSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7376"><Supplier Name>MRS JESSIE RICHARDSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7377"><Supplier Name>MRS JESSIE RICHARDSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1274</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7378"><Supplier Name>MRS JOYCE BLEDOWSKI</Supplier Name><SUPP_OWN_REF>12769511-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>832.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7379"><Supplier Name>MRS JOYCE BLEDOWSKI</Supplier Name><SUPP_OWN_REF>12769525-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>649.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7380"><Supplier Name>MRS JOYCE BLEDOWSKI</Supplier Name><SUPP_OWN_REF>12769523-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>931.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7381"><Supplier Name>MRS JOYCE BLEDOWSKI</Supplier Name><SUPP_OWN_REF>12769517-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1387.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7382"><Supplier Name>MRS KIM MORRISON</Supplier Name><SUPP_OWN_REF>11494228-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1059.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7383"><Supplier Name>MRS KIM MORRISON</Supplier Name><SUPP_OWN_REF>11494209-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>768.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7384"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>LR-18/12-20/1/19</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1062.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7385"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742220-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1124.6200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7386"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742203-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>844.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7387"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742217-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7388"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742203-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>937.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7389"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742217-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7390"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742231-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>925.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7391"><Supplier Name>MRS LINSAY ARBUTHNOTT</Supplier Name><SUPP_OWN_REF>17742214-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7392"><Supplier Name>MRS LOUISE MELDRUM</Supplier Name><SUPP_OWN_REF>8449911-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1565.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7393"><Supplier Name>MRS LOUISE MELDRUM</Supplier Name><SUPP_OWN_REF>8449925-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7394"><Supplier Name>MRS LOUISE MELDRUM</Supplier Name><SUPP_OWN_REF>8449909-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>927.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7395"><Supplier Name>MRS LOUISE MELDRUM</Supplier Name><SUPP_OWN_REF>8449923-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7396"><Supplier Name>MRS LOUISE MELDRUM</Supplier Name><SUPP_OWN_REF>8449931-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1820</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7397"><Supplier Name>MRS LOUISE STEWART</Supplier Name><SUPP_OWN_REF>17195323-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>502.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7398"><Supplier Name>MRS MARGARET SMITH</Supplier Name><SUPP_OWN_REF>658623-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>720.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7399"><Supplier Name>MRS MARGARET SMITH</Supplier Name><SUPP_OWN_REF>658620-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>720.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7400"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254511-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>657.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7401"><Supplier Name>MRS MARIAN BROWN</Supplier Name><SUPP_OWN_REF>8254523-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>825.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7402"><Supplier Name>MRS OLGA JANMAMMEDOVA</Supplier Name><SUPP_OWN_REF>DP=11/12/18-14/02/19</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2957.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7403"><Supplier Name>MRS OLGA JANMAMMEDOVA</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-04 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7404"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371428-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>878.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7405"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371411-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>773.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7406"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371425-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>927.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7407"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371409-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>878.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7408"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371423-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1077.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7409"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371406-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>878.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7410"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371420-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>913.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7411"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371403-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>878.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7412"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371417-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>942.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7413"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371403-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>878.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7414"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371417-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>878.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7415"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371431-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>914.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7416"><Supplier Name>MRS PAMELA DIAMOND</Supplier Name><SUPP_OWN_REF>9371414-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>921.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7417"><Supplier Name>MRS PATSY PATON</Supplier Name><SUPP_OWN_REF>5780328-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>681.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7418"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648228-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1656.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7419"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648211-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1514.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7420"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648225-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1514.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7421"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648209-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1514.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7422"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648223-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1849.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7423"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648206-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1696.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7424"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648220-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1514.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7425"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648203-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1514.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7426"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648217-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1610.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7427"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648203-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1514.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7428"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648217-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1514.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7429"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648231-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1514.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7430"><Supplier Name>MRS POLLY MILNE</Supplier Name><SUPP_OWN_REF>6648214-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1514.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7431"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399328-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7432"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399311-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>937.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7433"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399325-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7434"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399309-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7435"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399323-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>937.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7436"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399306-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7437"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399320-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7438"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399303-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7439"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399317-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7440"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399303-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7441"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399317-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7442"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399331-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7443"><Supplier Name>MRS RACHAEL CUMMING</Supplier Name><SUPP_OWN_REF>5399314-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7444"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066228-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1040.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7445"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066211-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7446"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066225-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7447"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066209-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1079.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7448"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066223-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1210.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7449"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066206-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7450"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066220-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1157.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7451"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066203-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7452"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066217-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7453"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066203-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7454"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066217-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1094.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7455"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066231-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7456"><Supplier Name>MRS SONYA BEWS</Supplier Name><SUPP_OWN_REF>6066214-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>973.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7457"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182028-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7458"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182011-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7459"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182025-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>972.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7460"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182009-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7461"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182023-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1089.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7462"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182006-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7463"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182020-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7464"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182003-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>960.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7465"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182017-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7466"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182003-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7467"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182017-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7468"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182031-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7469"><Supplier Name>MRS SUSAN ANDREW</Supplier Name><SUPP_OWN_REF>5182014-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7470"><Supplier Name>MRS SUSAN MURRAY</Supplier Name><SUPP_OWN_REF>5881217-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>5032.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7471"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525828-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1755.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7472"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525811-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1755.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7473"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525825-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1755.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7474"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525809-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1755.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7475"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525823-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2009.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7476"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525806-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1755.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7477"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525820-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1805.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7478"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525803-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1755.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7479"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525817-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1755.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7480"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525803-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1755.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7481"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525817-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1755.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7482"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525831-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1405.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7483"><Supplier Name>MRS SUSAN WHITTON</Supplier Name><SUPP_OWN_REF>8525814-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>2105.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7484"><Supplier Name>MRS TRAINING</Supplier Name><SUPP_OWN_REF>INVC001008</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1453.2</Gross Amount><VAT Amount>242.2</VAT Amount></row>
<row _id="7485"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545328-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1649.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7486"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545311-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2195.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7487"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545325-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1340.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7488"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545309-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1432.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7489"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545323-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1726.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7490"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545306-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1394.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7491"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545320-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1432.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7492"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545303-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1327.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7493"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545317-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1432.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7494"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545303-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>843.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7495"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545317-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2724.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7496"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545331-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1432.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7497"><Supplier Name>MRS VANESSA MESSETER</Supplier Name><SUPP_OWN_REF>10545314-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1745.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7498"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258028-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7499"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258011-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7500"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258025-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7501"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258009-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7502"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258023-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1183.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7503"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258006-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7504"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258020-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7505"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258003-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7506"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258017-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7507"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258003-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7508"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258017-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7509"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258031-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7510"><Supplier Name>MRS YVONNE JOHNSTONE</Supplier Name><SUPP_OWN_REF>2258014-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>766.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7511"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714628-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1980.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7512"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714611-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>727.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7513"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714625-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>3304.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7514"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714609-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1894.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7515"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714623-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1972.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7516"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714606-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1805.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7517"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714620-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2185.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7518"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714603-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1849.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7519"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714617-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>761.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7520"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714603-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>2296.9700000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7521"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714617-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2280.2200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7522"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714631-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1596.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7523"><Supplier Name>MS ALLISON MCKELVIE</Supplier Name><SUPP_OWN_REF>10714614-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1548.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7524"><Supplier Name>MS DOREEN SELLAR</Supplier Name><SUPP_OWN_REF>16814423-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>793.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7525"><Supplier Name>MS EVELYN STEWART</Supplier Name><SUPP_OWN_REF>8102909-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>818.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7526"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486028-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7527"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486011-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>791.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7528"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486025-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7529"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486009-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>940.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7530"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486023-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1089.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7531"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486006-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7532"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486020-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1602.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7533"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486003-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7534"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486017-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7535"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486003-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1229.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7536"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486017-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7537"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486031-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>880.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7538"><Supplier Name>MS LESLEY BRENNAN</Supplier Name><SUPP_OWN_REF>11486014-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1178.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7539"><Supplier Name>MS LORAINE WATT</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7540"><Supplier Name>MS LORAINE WATT</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7541"><Supplier Name>MS LORAINE WATT</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7542"><Supplier Name>MS LORAINE WATT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7543"><Supplier Name>MS LORAINE WATT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7544"><Supplier Name>MS LORAINE WATT</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7545"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217728-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7546"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217711-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7547"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217725-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1721.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7548"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217709-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7549"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217723-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2009.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7550"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217706-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1769.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7551"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217720-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1592.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7552"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217703-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>757.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7553"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217717-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>668.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7554"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217703-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>847.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7555"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217717-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1972.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7556"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217731-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1043.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7557"><Supplier Name>MS MARGARET CLARK</Supplier Name><SUPP_OWN_REF>11217714-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7558"><Supplier Name>MS MARGARET WATT</Supplier Name><SUPP_OWN_REF>773111-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>504.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7559"><Supplier Name>MS MARGARET WATT</Supplier Name><SUPP_OWN_REF>773123-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>531.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7560"><Supplier Name>MSA (BRITAIN) LTD</Supplier Name><SUPP_OWN_REF>960009392</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>834</Gross Amount><VAT Amount>139</VAT Amount></row>
<row _id="7561"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>15/10/18-16/11/18</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>6116.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7562"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>19/11/18-21/12/18</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>5476.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7563"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>07/01/19-01/02/19</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>4530.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7564"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>04/02/19-08/03/19</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>5196.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7565"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/3/19-5/4/19</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>4712.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7566"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7567"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7568"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7569"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7570"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7571"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7572"><Supplier Name>MULTICHARGE LTD</Supplier Name><SUPP_OWN_REF>5634</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="7573"><Supplier Name>MURRAYFIELD HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7574"><Supplier Name>MURRAYFIELD HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7575"><Supplier Name>MURRAYFIELD HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7576"><Supplier Name>MURRAYFIELD HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7577"><Supplier Name>MURRAYFIELD HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7578"><Supplier Name>MURRAYFIELD HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7579"><Supplier Name>MURRAYFIELD HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7580"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>172</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7581"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>173</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7582"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>03-P00023-2</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>4966.650000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7583"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>178</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1925</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7584"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69979</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>7572.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7585"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70002</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>8038.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7586"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69990</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>7754.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7587"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69971</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>6884.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7588"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70001</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>9865.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7589"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69989</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>9893.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7590"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69978</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>9772.300000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7591"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70004</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2315.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7592"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69992</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2501.7000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7593"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69981</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2399.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7594"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69973</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2375.4700000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7595"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70076</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2194.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7596"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70133</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1631.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7597"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70067</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2220.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7598"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70148</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2417.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7599"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70075</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>7389.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7600"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70066</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>7935.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7601"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70147</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>7532.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7602"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70132</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>7609.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7603"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>69970</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>10112.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7604"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70206</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>11178.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7605"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70065</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>9369.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7606"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70131</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>10071.210000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7607"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70146</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>10232.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7608"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70074</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>9427.630000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7609"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70269</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>11571.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7610"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70249</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>11432.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7611"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70258</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>12220.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7612"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70237</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2386.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7613"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70304</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2799.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7614"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70303</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2550.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7615"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70302</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2820.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7616"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70209</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>2304.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7617"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70261</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>2210.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7618"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70149</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>2373.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7619"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70077</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>2502.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7620"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>702525</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>2502.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7621"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70272</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>2005.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7622"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70134</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>2502.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7623"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70068</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>2502.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7624"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70259</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>8198.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7625"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70207</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>8045.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7626"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70270</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>8236.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7627"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70250</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>8259.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7628"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70333</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>2949.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7629"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70354</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>3078.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7630"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70341</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>3043.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7631"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70322</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>3039.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7632"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70321</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>8170.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7633"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70340</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>7991.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7634"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70331</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>11346.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7635"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70332</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>8086.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7636"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>703339</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>10838.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7637"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70353</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>7799.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7638"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70320</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>11367.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7639"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70352</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>11408.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7640"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70411</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>7542.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7641"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70427</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>7601.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7642"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70474</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>7403.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7643"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70462</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>7353.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7644"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70413</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>2502.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7645"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70464</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>2240.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7646"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70476</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>2240.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7647"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70429</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>2532.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7648"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70463</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>3207.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7649"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70428</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>3357.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7650"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70412</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>3241.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7651"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70475</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>3211.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7652"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70514</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>10017.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7653"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70505</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>11929.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7654"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70523</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>10496.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7655"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70539</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2237.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7656"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70538</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2733.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7657"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70516</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2472.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7658"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70517</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2250.2000000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7659"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70526</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2177.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7660"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70507</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>3078.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7661"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70537</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>7333.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7662"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70524</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>7194.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7663"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70525</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2391.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7664"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70536</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>10909.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7665"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70506</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>7357.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7666"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70508</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2497.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7667"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70515</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>6771.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7668"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70461</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>12323.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7669"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70426</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>12184.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7670"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70410</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>11535.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7671"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70473</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>12536.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7672"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70588</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>13013.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7673"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70619</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2640.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7674"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70609</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2619.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7675"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70617</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>13025.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7676"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70607</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>13651.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7677"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70600</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2722.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7678"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70598</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>13469.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7679"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70590</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2520.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7680"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70608</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>7245.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7681"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70599</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>7402.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7682"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70589</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>7303.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7683"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>70618</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>7024.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7684"><Supplier Name>MY HOMECARE (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>039B</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2775</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7685"><Supplier Name>MY HOMECARE (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>074B</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1443</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7686"><Supplier Name>N B PROPERTY MAINTENANCE</Supplier Name><SUPP_OWN_REF>HQ8141</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>704.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7687"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>OUT-197092</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>682.47</Gross Amount><VAT Amount>113.75</VAT Amount></row>
<row _id="7688"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>OUT-199894</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>513.6</Gross Amount><VAT Amount>85.6</VAT Amount></row>
<row _id="7689"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>OUT-202803</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>584.4</Gross Amount><VAT Amount>97.4</VAT Amount></row>
<row _id="7690"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CR-7844</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>-504</Gross Amount><VAT Amount>-84</VAT Amount></row>
<row _id="7691"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>OUT-201586</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>866.71</Gross Amount><VAT Amount>144.45000000000002</VAT Amount></row>
<row _id="7692"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>OUT-203838</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="7693"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV32192</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="7694"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>OUT-207358</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>799.2</Gross Amount><VAT Amount>133.2</VAT Amount></row>
<row _id="7695"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>OUT-206294</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>828</Gross Amount><VAT Amount>138</VAT Amount></row>
<row _id="7696"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>OUT-212201</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>636</Gross Amount><VAT Amount>106</VAT Amount></row>
<row _id="7697"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>OUT-210252</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="7698"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>OUT-213466</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>116</VAT Amount></row>
<row _id="7699"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>OUT-217584</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>967.2</Gross Amount><VAT Amount>161.20000000000002</VAT Amount></row>
<row _id="7700"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>OUT-218037</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="7701"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>OUT-218450</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>103.6</VAT Amount></row>
<row _id="7702"><Supplier Name>N W H WASTE SERVICES LTD</Supplier Name><SUPP_OWN_REF>OUT-215001</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="7703"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004228-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1776.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7704"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004211-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1265.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7705"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004225-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2367.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7706"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004209-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1535.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7707"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004223-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2195.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7708"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004206-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2268.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7709"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004220-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1880.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7710"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004203-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1733.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7711"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004217-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1733.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7712"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004203-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1733.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7713"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004217-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1748.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7714"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004231-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1232.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7715"><Supplier Name>NADINE ADAMS</Supplier Name><SUPP_OWN_REF>17004214-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1412.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7716"><Supplier Name>NAGELS (UK) LTD</Supplier Name><SUPP_OWN_REF>233970</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1319.63</Gross Amount><VAT Amount>219.94</VAT Amount></row>
<row _id="7717"><Supplier Name>NAGELS (UK) LTD</Supplier Name><SUPP_OWN_REF>234279</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2478</Gross Amount><VAT Amount>413</VAT Amount></row>
<row _id="7718"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7719"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7720"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7721"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7722"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7723"><Supplier Name>NAOMI MORTIMER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7724"><Supplier Name>NATIONWIDE CAR REPAIR CENTRES LTD</Supplier Name><SUPP_OWN_REF>FF/3344</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>841.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7725"><Supplier Name>NCC SERVICES LTD</Supplier Name><SUPP_OWN_REF>INVESUK1004864</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>756</Gross Amount><VAT Amount>126</VAT Amount></row>
<row _id="7726"><Supplier Name>NCC SERVICES LTD</Supplier Name><SUPP_OWN_REF>CRNESUK1002038</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>-756</Gross Amount><VAT Amount>-126</VAT Amount></row>
<row _id="7727"><Supplier Name>NCC SERVICES LTD</Supplier Name><SUPP_OWN_REF>INVESUK1015981</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>615.46</Gross Amount><VAT Amount>102.58</VAT Amount></row>
<row _id="7728"><Supplier Name>NEIL GUNN</Supplier Name><SUPP_OWN_REF>GUNN030</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7729"><Supplier Name>NEIL GUNN</Supplier Name><SUPP_OWN_REF>GUNN031</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>2887.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7730"><Supplier Name>NEIL GUNN</Supplier Name><SUPP_OWN_REF>GUNN032</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7731"><Supplier Name>NEIL GUNN</Supplier Name><SUPP_OWN_REF>GUNN033</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2062.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7732"><Supplier Name>NEIL GUNN</Supplier Name><SUPP_OWN_REF>GUNN034</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>3025</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7733"><Supplier Name>NEIL GUNN</Supplier Name><SUPP_OWN_REF>GUNN035</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>2750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7734"><Supplier Name>NEISH TRAINING</Supplier Name><SUPP_OWN_REF>214</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>921.24</Gross Amount><VAT Amount>153.54</VAT Amount></row>
<row _id="7735"><Supplier Name>NEOPOST LIMITED</Supplier Name><SUPP_OWN_REF>92532241</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>762</Gross Amount><VAT Amount>127</VAT Amount></row>
<row _id="7736"><Supplier Name>NESSY LEARNING LIMITED</Supplier Name><SUPP_OWN_REF>NES52012</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="7737"><Supplier Name>NETBALL SCOTLAND</Supplier Name><SUPP_OWN_REF>PR008943</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>2375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7738"><Supplier Name>NEW SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>0013-1</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>24000</Gross Amount><VAT Amount>4000</VAT Amount></row>
<row _id="7739"><Supplier Name>NEW SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>0013-2</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>18000</Gross Amount><VAT Amount>3000</VAT Amount></row>
<row _id="7740"><Supplier Name>NEW SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>0013-3</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>18000</Gross Amount><VAT Amount>3000</VAT Amount></row>
<row _id="7741"><Supplier Name>NEW SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>015</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>7800</Gross Amount><VAT Amount>1300</VAT Amount></row>
<row _id="7742"><Supplier Name>NEWBREAKS</Supplier Name><SUPP_OWN_REF>113</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>21390</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7743"><Supplier Name>NEWBREAKS</Supplier Name><SUPP_OWN_REF>114</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>20700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7744"><Supplier Name>NEWBREAKS</Supplier Name><SUPP_OWN_REF>115</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>21390</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7745"><Supplier Name>NEWBREAKS</Supplier Name><SUPP_OWN_REF>116</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>20700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7746"><Supplier Name>NEWBREAKS</Supplier Name><SUPP_OWN_REF>117</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>21390</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7747"><Supplier Name>NEWBREAKS</Supplier Name><SUPP_OWN_REF>119</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>22475</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7748"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>403536</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1818.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7749"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>403537</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1276.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7750"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>403535</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>756.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7751"><Supplier Name>NEWITT AND CO LTD</Supplier Name><SUPP_OWN_REF>SALE-0744817</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>5442.77</Gross Amount><VAT Amount>907.13</VAT Amount></row>
<row _id="7752"><Supplier Name>NEWITT AND CO LTD</Supplier Name><SUPP_OWN_REF>SALE-0752703</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>941.66</Gross Amount><VAT Amount>156.94</VAT Amount></row>
<row _id="7753"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>211</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>543.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7754"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>210</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>2644.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7755"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>212</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>824.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7756"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>229</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>824.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7757"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>228</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>543.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7758"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>238</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>543.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7759"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>237</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>824.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7760"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>242</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>688.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7761"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>241</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1851.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7762"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>240</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2752.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7763"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>239</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2380.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7764"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>255</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>543.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7765"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>257</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>969.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7766"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>258</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2786.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7767"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>256</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>4936.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7768"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>268</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>4936.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7769"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>267</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>543.6800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7770"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>270</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>573.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7771"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>271</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7772"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>269</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>2786.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7773"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>288</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7774"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>286</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>5833.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7775"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>287</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>7857.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7776"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>289</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7777"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>280</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>617.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7778"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>302</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>705.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7779"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>301</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>1632</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7780"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>907049</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2744.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7781"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>908034</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2744.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7782"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>909034</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>2744.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7783"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>910034</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2744.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7784"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>911048</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>2744.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7785"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>912049</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2744.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7786"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>MON15/10-FRI16/11/18</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>2726.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7787"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>19/11/18-21/12/18</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>2395.9900000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7788"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>7/1/19-1/2/19</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1932.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7789"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>04/02/19-08/03/18</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2155.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7790"><Supplier Name>NEWTYLE &amp; EASSIE PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/3/19-5/4/19</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1932.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7791"><Supplier Name>NEXUS THE EDUCATORS CONNECTION LTD</Supplier Name><SUPP_OWN_REF>0000278861</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>681.54</Gross Amount><VAT Amount>113.59</VAT Amount></row>
<row _id="7792"><Supplier Name>NEXUS THE EDUCATORS CONNECTION LTD</Supplier Name><SUPP_OWN_REF>278862</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1175.84</Gross Amount><VAT Amount>195.97</VAT Amount></row>
<row _id="7793"><Supplier Name>NEXUS THE EDUCATORS CONNECTION LTD</Supplier Name><SUPP_OWN_REF>0000282380</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>734.4</Gross Amount><VAT Amount>122.4</VAT Amount></row>
<row _id="7794"><Supplier Name>NEXUS THE EDUCATORS CONNECTION LTD</Supplier Name><SUPP_OWN_REF>0000284114</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>805.2</Gross Amount><VAT Amount>134.2</VAT Amount></row>
<row _id="7795"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002523-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1824.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7796"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002506-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>946.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7797"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002520-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1110.3500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7798"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002503-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7799"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002517-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7800"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002503-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1007.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7801"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002517-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7802"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002531-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1082.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7803"><Supplier Name>NICOLA JOHNSTON</Supplier Name><SUPP_OWN_REF>11002514-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7804"><Supplier Name>NICOLL RUSSELL STUDIOS</Supplier Name><SUPP_OWN_REF>7519</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="7805"><Supplier Name>NISBETS PLC</Supplier Name><SUPP_OWN_REF>17407320</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>507.56</Gross Amount><VAT Amount>84.59</VAT Amount></row>
<row _id="7806"><Supplier Name>NISBETS PLC</Supplier Name><SUPP_OWN_REF>17638332</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>690</Gross Amount><VAT Amount>115</VAT Amount></row>
<row _id="7807"><Supplier Name>NISBETS PLC</Supplier Name><SUPP_OWN_REF>17569024</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2477</Gross Amount><VAT Amount>412.83</VAT Amount></row>
<row _id="7808"><Supplier Name>NISBETS PLC</Supplier Name><SUPP_OWN_REF>17415016</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>535.27</Gross Amount><VAT Amount>89.21</VAT Amount></row>
<row _id="7809"><Supplier Name>NISBETS PLC</Supplier Name><SUPP_OWN_REF>18510965</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>555.19</Gross Amount><VAT Amount>92.53</VAT Amount></row>
<row _id="7810"><Supplier Name>NIXON HIRE LTD</Supplier Name><SUPP_OWN_REF>P77561036(3P)</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1189.44</Gross Amount><VAT Amount>198.24</VAT Amount></row>
<row _id="7811"><Supplier Name>NIXON HIRE LTD</Supplier Name><SUPP_OWN_REF>P77561036(4P)</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1051.2</Gross Amount><VAT Amount>175.2</VAT Amount></row>
<row _id="7812"><Supplier Name>NIXON HIRE LTD</Supplier Name><SUPP_OWN_REF>P77561036(5P)</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1047.1200000000001</Gross Amount><VAT Amount>174.52</VAT Amount></row>
<row _id="7813"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20180928-199430</SUPP_OWN_REF><Payment Date>2018-10-03 00:00:00</Payment Date><Gross Amount>3741.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7814"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181005-199431</SUPP_OWN_REF><Payment Date>2018-10-10 00:00:00</Payment Date><Gross Amount>22927.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7815"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>OODCHQ0192002</SUPP_OWN_REF><Payment Date>2018-10-10 00:00:00</Payment Date><Gross Amount>-1823.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7816"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181005-199546</SUPP_OWN_REF><Payment Date>2018-10-10 00:00:00</Payment Date><Gross Amount>1823.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7817"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181012-199667</SUPP_OWN_REF><Payment Date>2018-10-17 00:00:00</Payment Date><Gross Amount>1584.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7818"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181012-199658</SUPP_OWN_REF><Payment Date>2018-10-17 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7819"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181012-199659</SUPP_OWN_REF><Payment Date>2018-10-17 00:00:00</Payment Date><Gross Amount>605.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7820"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181019-199814</SUPP_OWN_REF><Payment Date>2018-10-24 00:00:00</Payment Date><Gross Amount>7804.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7821"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181019-199790</SUPP_OWN_REF><Payment Date>2018-10-24 00:00:00</Payment Date><Gross Amount>629.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7822"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181019-199785</SUPP_OWN_REF><Payment Date>2018-10-24 00:00:00</Payment Date><Gross Amount>1491.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7823"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181026-200011</SUPP_OWN_REF><Payment Date>2018-10-31 00:00:00</Payment Date><Gross Amount>4645.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7824"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181102-200284</SUPP_OWN_REF><Payment Date>2018-11-07 00:00:00</Payment Date><Gross Amount>4366</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7825"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181102-200285</SUPP_OWN_REF><Payment Date>2018-11-07 00:00:00</Payment Date><Gross Amount>6896.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7826"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181102-200268</SUPP_OWN_REF><Payment Date>2018-11-07 00:00:00</Payment Date><Gross Amount>2429.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7827"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181102-200158</SUPP_OWN_REF><Payment Date>2018-11-07 00:00:00</Payment Date><Gross Amount>8417.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7828"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181102-200267</SUPP_OWN_REF><Payment Date>2018-11-07 00:00:00</Payment Date><Gross Amount>1114</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7829"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181102-200269</SUPP_OWN_REF><Payment Date>2018-11-07 00:00:00</Payment Date><Gross Amount>5626.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7830"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181102-200266</SUPP_OWN_REF><Payment Date>2018-11-07 00:00:00</Payment Date><Gross Amount>17058.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7831"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181109-200656</SUPP_OWN_REF><Payment Date>2018-11-14 00:00:00</Payment Date><Gross Amount>5123.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7832"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181109-200652</SUPP_OWN_REF><Payment Date>2018-11-14 00:00:00</Payment Date><Gross Amount>623.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7833"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181109-200495</SUPP_OWN_REF><Payment Date>2018-11-14 00:00:00</Payment Date><Gross Amount>1633.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7834"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181109-200641</SUPP_OWN_REF><Payment Date>2018-11-14 00:00:00</Payment Date><Gross Amount>512.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7835"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181109-200607</SUPP_OWN_REF><Payment Date>2018-11-14 00:00:00</Payment Date><Gross Amount>687.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7836"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181109-200653</SUPP_OWN_REF><Payment Date>2018-11-14 00:00:00</Payment Date><Gross Amount>1045.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7837"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181116-200708</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>2041.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7838"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181116-200705</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>3392</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7839"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181116-200706</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>5487.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7840"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181116-200747</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>6803.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7841"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181116-200746</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>4520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7842"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181116-200813</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>1163.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7843"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181123-200869</SUPP_OWN_REF><Payment Date>2018-11-28 00:00:00</Payment Date><Gross Amount>3818.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7844"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181123-200870</SUPP_OWN_REF><Payment Date>2018-11-28 00:00:00</Payment Date><Gross Amount>4581.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7845"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181123-200935</SUPP_OWN_REF><Payment Date>2018-11-28 00:00:00</Payment Date><Gross Amount>2430</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7846"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181123-200934</SUPP_OWN_REF><Payment Date>2018-11-28 00:00:00</Payment Date><Gross Amount>6990.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7847"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181123-200936</SUPP_OWN_REF><Payment Date>2018-11-28 00:00:00</Payment Date><Gross Amount>3588.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7848"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>REPLCHQ191188</SUPP_OWN_REF><Payment Date>2018-12-05 00:00:00</Payment Date><Gross Amount>2352.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7849"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181207-201156</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>1025.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7850"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181207-201212</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>681.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7851"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ193511CAN</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>-6152.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7852"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181207-200991</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>6152.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7853"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181214-201441</SUPP_OWN_REF><Payment Date>2018-12-19 00:00:00</Payment Date><Gross Amount>901.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7854"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20181214-201443</SUPP_OWN_REF><Payment Date>2018-12-19 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7855"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190111-201672</SUPP_OWN_REF><Payment Date>2019-01-14 00:00:00</Payment Date><Gross Amount>22632</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7856"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190111-202549</SUPP_OWN_REF><Payment Date>2019-01-14 00:00:00</Payment Date><Gross Amount>15635.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7857"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190111-202123</SUPP_OWN_REF><Payment Date>2019-01-16 00:00:00</Payment Date><Gross Amount>1638</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7858"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190111-201643</SUPP_OWN_REF><Payment Date>2019-01-16 00:00:00</Payment Date><Gross Amount>1047.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7859"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190111-202124</SUPP_OWN_REF><Payment Date>2019-01-16 00:00:00</Payment Date><Gross Amount>2819.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7860"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190111-201673</SUPP_OWN_REF><Payment Date>2019-01-16 00:00:00</Payment Date><Gross Amount>33321</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7861"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190111-202528</SUPP_OWN_REF><Payment Date>2019-01-16 00:00:00</Payment Date><Gross Amount>611.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7862"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190111-201669</SUPP_OWN_REF><Payment Date>2019-01-16 00:00:00</Payment Date><Gross Amount>50195.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7863"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190111-201674</SUPP_OWN_REF><Payment Date>2019-01-16 00:00:00</Payment Date><Gross Amount>50515.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7864"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190111-202497</SUPP_OWN_REF><Payment Date>2019-01-16 00:00:00</Payment Date><Gross Amount>5126</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7865"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190111-201670</SUPP_OWN_REF><Payment Date>2019-01-16 00:00:00</Payment Date><Gross Amount>48807</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7866"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190111-201677</SUPP_OWN_REF><Payment Date>2019-01-16 00:00:00</Payment Date><Gross Amount>1033.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7867"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190111-201678</SUPP_OWN_REF><Payment Date>2019-01-16 00:00:00</Payment Date><Gross Amount>1451.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7868"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190111-202496</SUPP_OWN_REF><Payment Date>2019-01-16 00:00:00</Payment Date><Gross Amount>5280</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7869"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190111-202511</SUPP_OWN_REF><Payment Date>2019-01-16 00:00:00</Payment Date><Gross Amount>1044.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7870"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190118-202578</SUPP_OWN_REF><Payment Date>2019-01-23 00:00:00</Payment Date><Gross Amount>6021.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7871"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190118-202579</SUPP_OWN_REF><Payment Date>2019-01-23 00:00:00</Payment Date><Gross Amount>22632</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7872"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190125-202776</SUPP_OWN_REF><Payment Date>2019-01-30 00:00:00</Payment Date><Gross Amount>5520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7873"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0188505OOD</SUPP_OWN_REF><Payment Date>2019-02-01 00:00:00</Payment Date><Gross Amount>745.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7874"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0190535OOD</SUPP_OWN_REF><Payment Date>2019-02-01 00:00:00</Payment Date><Gross Amount>1211.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7875"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0188367OOD</SUPP_OWN_REF><Payment Date>2019-02-01 00:00:00</Payment Date><Gross Amount>4173.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7876"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0190758OOD</SUPP_OWN_REF><Payment Date>2019-02-01 00:00:00</Payment Date><Gross Amount>745.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7877"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190201-203679</SUPP_OWN_REF><Payment Date>2019-02-06 00:00:00</Payment Date><Gross Amount>605.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7878"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190201-203690</SUPP_OWN_REF><Payment Date>2019-02-06 00:00:00</Payment Date><Gross Amount>1071.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7879"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190208-203725</SUPP_OWN_REF><Payment Date>2019-02-13 00:00:00</Payment Date><Gross Amount>1589</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7880"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190208-203888</SUPP_OWN_REF><Payment Date>2019-02-13 00:00:00</Payment Date><Gross Amount>745.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7881"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190208-203883</SUPP_OWN_REF><Payment Date>2019-02-13 00:00:00</Payment Date><Gross Amount>1351.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7882"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190208-203724</SUPP_OWN_REF><Payment Date>2019-02-13 00:00:00</Payment Date><Gross Amount>3448.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7883"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190215-203989</SUPP_OWN_REF><Payment Date>2019-02-20 00:00:00</Payment Date><Gross Amount>1522.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7884"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190301-204423</SUPP_OWN_REF><Payment Date>2019-03-06 00:00:00</Payment Date><Gross Amount>816</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7885"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190301-204369</SUPP_OWN_REF><Payment Date>2019-03-06 00:00:00</Payment Date><Gross Amount>1134</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7886"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>OODCHQ0191723</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>-500.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7887"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CANCHQ195521</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>-629.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7888"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190322-205601</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>629.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7889"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20190322-205600</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7890"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CANCHQ195520</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>-648</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7891"><Supplier Name>NORDOFF-ROBBINS MUSIC THERAPY IN SCOT.</Supplier Name><SUPP_OWN_REF>17695</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7892"><Supplier Name>NORDOFF-ROBBINS MUSIC THERAPY IN SCOT.</Supplier Name><SUPP_OWN_REF>17717</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1290</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7893"><Supplier Name>NORDOFF-ROBBINS MUSIC THERAPY IN SCOT.</Supplier Name><SUPP_OWN_REF>17902</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1290</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7894"><Supplier Name>NORDOFF-ROBBINS MUSIC THERAPY IN SCOT.</Supplier Name><SUPP_OWN_REF>17903</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>2322</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7895"><Supplier Name>NORDOFF-ROBBINS MUSIC THERAPY IN SCOT.</Supplier Name><SUPP_OWN_REF>17904</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7896"><Supplier Name>NORMA TARES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7897"><Supplier Name>NORMA TARES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7898"><Supplier Name>NORMA TARES</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7899"><Supplier Name>NORMA TARES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7900"><Supplier Name>NORMA TARES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7901"><Supplier Name>NORMA TARES</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7902"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896328-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1259.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7903"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896311-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7904"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896325-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1098.6100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7905"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896309-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1002.0400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7906"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896323-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1210.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7907"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896306-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1049.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7908"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896320-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>812.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7909"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896303-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1038.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7910"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896317-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>2182.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7911"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896303-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1074.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7912"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896317-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>984.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7913"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896331-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1038.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7914"><Supplier Name>NORMAN BRUCE</Supplier Name><SUPP_OWN_REF>9896314-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1038.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7915"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH8-18/19SPECIALI</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>4791.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7916"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH8-18/19VISUAL</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>5527.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7917"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH9-18/19SPECIALI</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>4791.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7918"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH9-18/19VISUAL</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>5527.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7919"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH10-18/19SPECIAL</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>4791.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7920"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH10-18/19VISUAL</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>5527.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7921"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH11-18/19VISUAL</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>5527.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7922"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH11-18/19SPECIAL</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>4791.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7923"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH12-18/19SPECIAL</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>4791.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7924"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH12-18/19VISUAL</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>5527.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7925"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH1-2019/20VISUAL</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>5527.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7926"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>MONTH1-2019/20SPECIA</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>4791.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7927"><Supplier Name>NORTHERN MUNICIPAL SPARES LTD</Supplier Name><SUPP_OWN_REF>19308</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2534.69</Gross Amount><VAT Amount>422.45</VAT Amount></row>
<row _id="7928"><Supplier Name>NORTHERN STEEPLEJACKS (EDINBURGH) LTD</Supplier Name><SUPP_OWN_REF>3106375F000000163496</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>184</VAT Amount></row>
<row _id="7929"><Supplier Name>NORTHERN STEEPLEJACKS (EDINBURGH) LTD</Supplier Name><SUPP_OWN_REF>3106374F000000163497</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1380</Gross Amount><VAT Amount>230</VAT Amount></row>
<row _id="7930"><Supplier Name>NORTHERN STEEPLEJACKS (EDINBURGH) LTD</Supplier Name><SUPP_OWN_REF>3106484F000000163515</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1980</Gross Amount><VAT Amount>330</VAT Amount></row>
<row _id="7931"><Supplier Name>NORTHERN TECTONICS LTD</Supplier Name><SUPP_OWN_REF>4098424F000000016568</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>567</Gross Amount><VAT Amount>94.5</VAT Amount></row>
<row _id="7932"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91411609</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1961.98</Gross Amount><VAT Amount>327</VAT Amount></row>
<row _id="7933"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91411777</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="7934"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91412434</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>220</VAT Amount></row>
<row _id="7935"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91412105</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1142.64</Gross Amount><VAT Amount>190.44</VAT Amount></row>
<row _id="7936"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91412742</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>540.92</Gross Amount><VAT Amount>90.15</VAT Amount></row>
<row _id="7937"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91412837</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="7938"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91412838</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="7939"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91413257</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1010.16</Gross Amount><VAT Amount>168.36</VAT Amount></row>
<row _id="7940"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91413571</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>13581.23</Gross Amount><VAT Amount>2263.54</VAT Amount></row>
<row _id="7941"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91414653</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1098.48</Gross Amount><VAT Amount>183.08</VAT Amount></row>
<row _id="7942"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91415339</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>190</VAT Amount></row>
<row _id="7943"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91415716</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>958.32</Gross Amount><VAT Amount>159.72</VAT Amount></row>
<row _id="7944"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91416437</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1576.02</Gross Amount><VAT Amount>262.67</VAT Amount></row>
<row _id="7945"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91416971</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>772.8</Gross Amount><VAT Amount>128.8</VAT Amount></row>
<row _id="7946"><Supplier Name>NORTHGATE PUBLIC SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>91417902</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="7947"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-26 00:00:00</Payment Date><Gross Amount>1708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7948"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-23 00:00:00</Payment Date><Gross Amount>1708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7949"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-21 00:00:00</Payment Date><Gross Amount>2611.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7950"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-23 00:00:00</Payment Date><Gross Amount>2720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7951"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>2720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7952"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1708</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7953"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6032854F000000086199</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="7954"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3126734F000000001582</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>-5568</Gross Amount><VAT Amount>-928</VAT Amount></row>
<row _id="7955"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3126734F000000086157</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>5568</Gross Amount><VAT Amount>928</VAT Amount></row>
<row _id="7956"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3126734F000000086386</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>5100</Gross Amount><VAT Amount>850</VAT Amount></row>
<row _id="7957"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3126915F000000086444</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="7958"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3126730F000000086435</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="7959"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6032884F000000086443</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>5340</Gross Amount><VAT Amount>890</VAT Amount></row>
<row _id="7960"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3126731F000000086436</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="7961"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6032957F000000086404</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="7962"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>F86441</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="7963"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6032677F000000086429</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1740</Gross Amount><VAT Amount>290</VAT Amount></row>
<row _id="7964"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6032675F000000086427</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="7965"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6032680F000000086432</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="7966"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6032679F000000086431</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2148</Gross Amount><VAT Amount>358</VAT Amount></row>
<row _id="7967"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6033013F000000086462</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="7968"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6032676F000000086428</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="7969"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6032678F000000086430</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="7970"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6032681F000000086434</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="7971"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6032782F000000086445</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1560</Gross Amount><VAT Amount>260</VAT Amount></row>
<row _id="7972"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6032680F000000086433</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="7973"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6033037F000000086719</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="7974"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3127164F000000086781</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1344</Gross Amount><VAT Amount>224</VAT Amount></row>
<row _id="7975"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6033036F000000086756</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>5334</Gross Amount><VAT Amount>889</VAT Amount></row>
<row _id="7976"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>F87026</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="7977"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6033202F000000087028</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>320</VAT Amount></row>
<row _id="7978"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6033121F000000087013</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1776</Gross Amount><VAT Amount>296</VAT Amount></row>
<row _id="7979"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3127292F000000087039</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="7980"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6033308F000000087087</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>936</Gross Amount><VAT Amount>156</VAT Amount></row>
<row _id="7981"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3127343F000000087080</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1314</Gross Amount><VAT Amount>219</VAT Amount></row>
<row _id="7982"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3127351F000000087078</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2640</Gross Amount><VAT Amount>440</VAT Amount></row>
<row _id="7983"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>3127277F000000087086</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>4320</Gross Amount><VAT Amount>720</VAT Amount></row>
<row _id="7984"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6032977F000000087062</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>4380</Gross Amount><VAT Amount>730</VAT Amount></row>
<row _id="7985"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6033488F000000087569</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="7986"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6033353F000000087552</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1560</Gross Amount><VAT Amount>260</VAT Amount></row>
<row _id="7987"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6033213F000000087598</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>3780</Gross Amount><VAT Amount>630</VAT Amount></row>
<row _id="7988"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6033637F000000087873</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1554</Gross Amount><VAT Amount>259</VAT Amount></row>
<row _id="7989"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6033212F000000087852</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>4140</Gross Amount><VAT Amount>690</VAT Amount></row>
<row _id="7990"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>6033582F000000087836</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="7991"><Supplier Name>NSF AGRICULTURE UK LTD</Supplier Name><SUPP_OWN_REF>5061805</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1578</Gross Amount><VAT Amount>263</VAT Amount></row>
<row _id="7992"><Supplier Name>NSF SCOTLAND</Supplier Name><SUPP_OWN_REF>QUARTER4-18/19</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>3975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7993"><Supplier Name>NSF SCOTLAND</Supplier Name><SUPP_OWN_REF>QUARTER1-2019/20</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>3975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7994"><Supplier Name>NSI (HQ) LTD (T/A PATROLSTORE)</Supplier Name><SUPP_OWN_REF>111024</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>640.72</Gross Amount><VAT Amount>106.79</VAT Amount></row>
<row _id="7995"><Supplier Name>NST TRAVEL GROUP LTD</Supplier Name><SUPP_OWN_REF>417433</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>1850</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7996"><Supplier Name>NST TRAVEL GROUP LTD</Supplier Name><SUPP_OWN_REF>417302</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>5500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7997"><Supplier Name>NST TRAVEL GROUP LTD</Supplier Name><SUPP_OWN_REF>421631</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7998"><Supplier Name>NST TRAVEL GROUP LTD</Supplier Name><SUPP_OWN_REF>417433DEP</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>4050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7999"><Supplier Name>NST TRAVEL GROUP LTD</Supplier Name><SUPP_OWN_REF>421631.</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>14630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8000"><Supplier Name>NST TRAVEL GROUP LTD</Supplier Name><SUPP_OWN_REF>419219-06.03.19</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>4625</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8001"><Supplier Name>NST TRAVEL GROUP LTD</Supplier Name><SUPP_OWN_REF>417302-2</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>5625</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8002"><Supplier Name>OA LABS LTD</Supplier Name><SUPP_OWN_REF>2182AP</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>12172.8</Gross Amount><VAT Amount>2028.8</VAT Amount></row>
<row _id="8003"><Supplier Name>OBVIS LTD</Supplier Name><SUPP_OWN_REF>INV-1569</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="8004"><Supplier Name>OCHIL CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>4331.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8005"><Supplier Name>OCHIL CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>2034.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8006"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>00538994</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>541.87</Gross Amount><VAT Amount>90.31</VAT Amount></row>
<row _id="8007"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>00544758</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>541.87</Gross Amount><VAT Amount>90.31</VAT Amount></row>
<row _id="8008"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>RENTALINV011218</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>541.87</Gross Amount><VAT Amount>90.31</VAT Amount></row>
<row _id="8009"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>00555081</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>541.87</Gross Amount><VAT Amount>90.31</VAT Amount></row>
<row _id="8010"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>00560677</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>541.87</Gross Amount><VAT Amount>90.31</VAT Amount></row>
<row _id="8011"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>00564700</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>541.87</Gross Amount><VAT Amount>90.31</VAT Amount></row>
<row _id="8012"><Supplier Name>OGILVY SPIRIT LTD GRAEME JARRON</Supplier Name><SUPP_OWN_REF>03-P00021C0003</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>24301.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8013"><Supplier Name>OGILVY SPIRIT LTD GRAEME JARRON</Supplier Name><SUPP_OWN_REF>03-P00021-1</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>17922.260000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8014"><Supplier Name>OGILVY SPIRIT LTD GRAEME JARRON</Supplier Name><SUPP_OWN_REF>03-P00021-2/C0005</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>10410.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8015"><Supplier Name>OILFAST</Supplier Name><SUPP_OWN_REF>351868</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>5397</Gross Amount><VAT Amount>899.5</VAT Amount></row>
<row _id="8016"><Supplier Name>OLM SYSTEMS LIMITED</Supplier Name><SUPP_OWN_REF>2180031</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="8017"><Supplier Name>OLM SYSTEMS LIMITED</Supplier Name><SUPP_OWN_REF>2180076</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>5330.23</Gross Amount><VAT Amount>888.37</VAT Amount></row>
<row _id="8018"><Supplier Name>OLM SYSTEMS LIMITED</Supplier Name><SUPP_OWN_REF>2180149</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="8019"><Supplier Name>OMSER (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>32403</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>861.7</Gross Amount><VAT Amount>143.62</VAT Amount></row>
<row _id="8020"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>P61021017(4P)</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2884.19</Gross Amount><VAT Amount>480.7</VAT Amount></row>
<row _id="8021"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>P61021017(5P)</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>1550.41</Gross Amount><VAT Amount>258.4</VAT Amount></row>
<row _id="8022"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>P61021017(6P)</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>592.8000000000001</Gross Amount><VAT Amount>98.8</VAT Amount></row>
<row _id="8023"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>P61021017(7P)</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1778.4</Gross Amount><VAT Amount>296.40000000000003</VAT Amount></row>
<row _id="8024"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>P61021017(8P)</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1589.06</Gross Amount><VAT Amount>264.84000000000003</VAT Amount></row>
<row _id="8025"><Supplier Name>ORBIS PROTECT LTD</Supplier Name><SUPP_OWN_REF>P61021017(9P)</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1709.09</Gross Amount><VAT Amount>284.85</VAT Amount></row>
<row _id="8026"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>7225.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8027"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>7225.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8028"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>5228.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8029"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>5517.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8030"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>5517.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8031"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>5517.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8032"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>768044</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>591.3000000000001</Gross Amount><VAT Amount>98.55</VAT Amount></row>
<row _id="8033"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>776979</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>580.85</Gross Amount><VAT Amount>96.81</VAT Amount></row>
<row _id="8034"><Supplier Name>ORCHARDHEAD HOUSE</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8035"><Supplier Name>ORCHARDHEAD HOUSE</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8036"><Supplier Name>ORCHARDHEAD HOUSE</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8037"><Supplier Name>ORCHARDHEAD HOUSE</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8038"><Supplier Name>ORCHARDHEAD HOUSE</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8039"><Supplier Name>ORCHARDHEAD HOUSE</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8040"><Supplier Name>ORCHARDHEAD HOUSE</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8041"><Supplier Name>OSIRIS EDUCATIONAL</Supplier Name><SUPP_OWN_REF>176682</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>6097.8</Gross Amount><VAT Amount>1016.3</VAT Amount></row>
<row _id="8042"><Supplier Name>OSIRIS EDUCATIONAL</Supplier Name><SUPP_OWN_REF>177154</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>2828.62</Gross Amount><VAT Amount>471.44</VAT Amount></row>
<row _id="8043"><Supplier Name>OSIRIS EDUCATIONAL</Supplier Name><SUPP_OWN_REF>177155</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>3088.09</Gross Amount><VAT Amount>514.6800000000001</VAT Amount></row>
<row _id="8044"><Supplier Name>OXFORD EDUCATIONAL SUPPLIES</Supplier Name><SUPP_OWN_REF>288066</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1391.76</Gross Amount><VAT Amount>231.96</VAT Amount></row>
<row _id="8045"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>162993811</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>3871.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8046"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>162955544</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>596.19</Gross Amount><VAT Amount>67.15</VAT Amount></row>
<row _id="8047"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>162956423</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1077.57</Gross Amount><VAT Amount>25</VAT Amount></row>
<row _id="8048"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163037776</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>687.77</Gross Amount><VAT Amount>12.54</VAT Amount></row>
<row _id="8049"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>162970422</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="8050"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163040388.</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>547.63</Gross Amount><VAT Amount>11.37</VAT Amount></row>
<row _id="8051"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>162955496</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1132.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8052"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>162955496-</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1132.47</Gross Amount><VAT Amount>32.18</VAT Amount></row>
<row _id="8053"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163051624</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>616.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8054"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163056093</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1204.4</Gross Amount><VAT Amount>15.59</VAT Amount></row>
<row _id="8055"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163006957</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>4786.03</Gross Amount><VAT Amount>673.4</VAT Amount></row>
<row _id="8056"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163045624</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1273.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8057"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163083878</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8058"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163095277</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1030</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8059"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163044432</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="8060"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163108492</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>2981.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8061"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163079292.</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>11071.73</Gross Amount><VAT Amount>1503.74</VAT Amount></row>
<row _id="8062"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163109630</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>949.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8063"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163114088</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>5886.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8064"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163117861</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>809.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8065"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163123471</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>875.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8066"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163124967</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>732.97</Gross Amount><VAT Amount>8.56</VAT Amount></row>
<row _id="8067"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>163137717</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="8068"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>16311727</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>2556.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8069"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768228-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8070"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768211-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8071"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768225-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>794.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8072"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768209-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8073"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768223-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>667.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8074"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768206-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8075"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768220-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8076"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768203-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8077"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768217-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8078"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768203-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8079"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768217-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8080"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768231-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8081"><Supplier Name>P &amp; S WOODHOUSE</Supplier Name><SUPP_OWN_REF>7768214-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>626.5600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8082"><Supplier Name>PAGE ONE COMMUNICATIONS LTD</Supplier Name><SUPP_OWN_REF>01404071</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1382.4</Gross Amount><VAT Amount>230.4</VAT Amount></row>
<row _id="8083"><Supplier Name>PAGEONE COMMUNICATIONS LTD</Supplier Name><SUPP_OWN_REF>80618555</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>720.36</Gross Amount><VAT Amount>120.06</VAT Amount></row>
<row _id="8084"><Supplier Name>PANMURE PLAYGROUP (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>15/10/18-16/11/18</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>7767.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8085"><Supplier Name>PANMURE PLAYGROUP (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>19/11/18-21/12/18</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>6776.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8086"><Supplier Name>PANMURE PLAYGROUP (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>19/11/18-01/02/19</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>6215.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8087"><Supplier Name>PANMURE PLAYGROUP (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>04/02/19-08/03/19</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>6623.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8088"><Supplier Name>PANMURE PLAYGROUP (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>04/02/19-05/04/19</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>6287.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8089"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>MONTH8-18/19</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2995.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8090"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>MONTH9-18/19</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2995.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8091"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>MONTH10-18/19</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>2995.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8092"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>MONTH11-18/19</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2995.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8093"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>MONTH12-18/19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2995.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8094"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>PROJECTCOSTS</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>5143.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8095"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>MONTH1-2019/20</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2995.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8096"><Supplier Name>PAT LOGIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8097"><Supplier Name>PAT TRAINING SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>134566</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>2340</Gross Amount><VAT Amount>390</VAT Amount></row>
<row _id="8098"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939428-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8099"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939411-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8100"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939425-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8101"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939409-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8102"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939423-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>937.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8103"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939406-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8104"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939420-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8105"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939403-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8106"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939417-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8107"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939403-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8108"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939417-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8109"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939431-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8110"><Supplier Name>PATRICIA HENDERSON</Supplier Name><SUPP_OWN_REF>17939414-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>601.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8111"><Supplier Name>PATRICK DUS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8112"><Supplier Name>PATRICK DUS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8113"><Supplier Name>PATRICK DUS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8114"><Supplier Name>PATRICK DUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8115"><Supplier Name>PATRICK DUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8116"><Supplier Name>PATRICK DUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8117"><Supplier Name>PAULA GOWANS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1084.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8118"><Supplier Name>PAULA GOWANS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1084.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8119"><Supplier Name>PAULA GOWANS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1084.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8120"><Supplier Name>PAULA GOWANS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1084.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8121"><Supplier Name>PAULA GOWANS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1084.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8122"><Supplier Name>PAULA GOWANS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1084.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8123"><Supplier Name>PAULINE ELLIOT</Supplier Name><SUPP_OWN_REF>5472723-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>721.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8124"><Supplier Name>PAULINE ELLIOT</Supplier Name><SUPP_OWN_REF>5472706-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>574.1800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8125"><Supplier Name>PAULINE ELLIOT</Supplier Name><SUPP_OWN_REF>5472703-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>731.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8126"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.012</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8127"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.013</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2370</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8128"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.014</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8129"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.015</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8130"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.016</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>2370</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8131"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.017</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8132"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.018</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1185</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8133"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.020</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1185</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8134"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1185</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8135"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.021</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8136"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.022</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8137"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.023</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2962.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8138"><Supplier Name>PAULINE MEIKLEHAM</Supplier Name><SUPP_OWN_REF>AC.LOC.024</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2172.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8139"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK392018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>521</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8140"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK412018</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>857</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8141"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK422018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8142"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK432018</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>610</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8143"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK442018</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>1426</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8144"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK452018</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8145"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK462018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1615</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8146"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK472018</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>965</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8147"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK022019</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>964</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8148"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK032019</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>548</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8149"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK052019</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>785</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8150"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK062019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>830</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8151"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK082019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>615</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8152"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK102019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8153"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK112019</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>794</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8154"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>QCVWEEK122019</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>647</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8155"><Supplier Name>PAYPOINT NETWORK LTD</Supplier Name><SUPP_OWN_REF>PNL-I000226698</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="8156"><Supplier Name>PC WORLD BUSINESS</Supplier Name><SUPP_OWN_REF>16199813</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1006.96</Gross Amount><VAT Amount>167.82</VAT Amount></row>
<row _id="8157"><Supplier Name>PEACOCK SALT LIMITED</Supplier Name><SUPP_OWN_REF>SINV210398</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>555.6</Gross Amount><VAT Amount>92.6</VAT Amount></row>
<row _id="8158"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2044059</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>690.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8159"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2058771</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1760.4</Gross Amount><VAT Amount>293.40000000000003</VAT Amount></row>
<row _id="8160"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2028863</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>1760.4</Gross Amount><VAT Amount>293.40000000000003</VAT Amount></row>
<row _id="8161"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2033615</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>6393.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8162"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>19531199</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>-2475.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8163"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2116399</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>690.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8164"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2064933</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1760.4</Gross Amount><VAT Amount>293.40000000000003</VAT Amount></row>
<row _id="8165"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2126935</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>633.98</Gross Amount><VAT Amount>105.66</VAT Amount></row>
<row _id="8166"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2124042</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>717.98</Gross Amount><VAT Amount>119.66</VAT Amount></row>
<row _id="8167"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2113400</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>709.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8168"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2170742</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1403.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8169"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>1894072</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>190</VAT Amount></row>
<row _id="8170"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2101173</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1078.49</Gross Amount><VAT Amount>179.75</VAT Amount></row>
<row _id="8171"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>1898037</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>3000.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8172"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2169392</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1173.6000000000001</Gross Amount><VAT Amount>195.6</VAT Amount></row>
<row _id="8173"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2167291</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>586.8000000000001</Gross Amount><VAT Amount>97.8</VAT Amount></row>
<row _id="8174"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2159481</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>-1760.4</Gross Amount><VAT Amount>-293.40000000000003</VAT Amount></row>
<row _id="8175"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2156782</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>627.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8176"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2220932</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>586.8000000000001</Gross Amount><VAT Amount>97.8</VAT Amount></row>
<row _id="8177"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2229876</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1589.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8178"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2236242</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="8179"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2245041</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>667.43</Gross Amount><VAT Amount>99.68</VAT Amount></row>
<row _id="8180"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2245257</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1173.6000000000001</Gross Amount><VAT Amount>195.6</VAT Amount></row>
<row _id="8181"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2243878</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="8182"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2248120</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1173.6000000000001</Gross Amount><VAT Amount>195.6</VAT Amount></row>
<row _id="8183"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2244209</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1623.26</Gross Amount><VAT Amount>270.54</VAT Amount></row>
<row _id="8184"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2245011</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2003.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8185"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>1863770</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>529.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8186"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>2269677</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>782.4</Gross Amount><VAT Amount>130.4</VAT Amount></row>
<row _id="8187"><Supplier Name>PEEP LEARNING LTD</Supplier Name><SUPP_OWN_REF>9446</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="8188"><Supplier Name>PEEP LEARNING LTD</Supplier Name><SUPP_OWN_REF>9501</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>912</Gross Amount><VAT Amount>152</VAT Amount></row>
<row _id="8189"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>INV38365</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>5666.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8190"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH8-18/19</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>22248.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8191"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH9-18/19</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>22248.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8192"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH10-18/19</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>22248.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8193"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH11-18/19</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>22248.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8194"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>ONEOFF-2019/20</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>24906</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8195"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>MONTH12-18/19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>22248.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8196"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000068709</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>2788.5</Gross Amount><VAT Amount>276</VAT Amount></row>
<row _id="8197"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000069438</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1399.99</Gross Amount><VAT Amount>233.33</VAT Amount></row>
<row _id="8198"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000069676</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>775</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8199"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000069491</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1064.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8200"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000070361</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1399.99</Gross Amount><VAT Amount>233.33</VAT Amount></row>
<row _id="8201"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000066841</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>3937.5</Gross Amount><VAT Amount>424</VAT Amount></row>
<row _id="8202"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000069493</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>4124</Gross Amount><VAT Amount>524</VAT Amount></row>
<row _id="8203"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000071408</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>945</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8204"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000071324</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1399.99</Gross Amount><VAT Amount>233.33</VAT Amount></row>
<row _id="8205"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>72276</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>955</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8206"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>72218</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1399.99</Gross Amount><VAT Amount>233.33</VAT Amount></row>
<row _id="8207"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000073265</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1098.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8208"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>73148</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1399.99</Gross Amount><VAT Amount>233.33</VAT Amount></row>
<row _id="8209"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>73966</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>-645</Gross Amount><VAT Amount>-107.5</VAT Amount></row>
<row _id="8210"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>69748</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>3870</Gross Amount><VAT Amount>645</VAT Amount></row>
<row _id="8211"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>74065</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1399.99</Gross Amount><VAT Amount>233.33</VAT Amount></row>
<row _id="8212"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>74383</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>2182</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8213"><Supplier Name>PERSONNEL SUNDRY SUPPLER</Supplier Name><SUPP_OWN_REF>POLICYNUMBER120646</SUPP_OWN_REF><Payment Date>2019-02-27 00:00:00</Payment Date><Gross Amount>2557.2200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8214"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P61031000(2P)</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>60072</Gross Amount><VAT Amount>10012</VAT Amount></row>
<row _id="8215"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P76581048(9P)</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>33202</Gross Amount><VAT Amount>5997</VAT Amount></row>
<row _id="8216"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P01021195(2P)</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>46558.99</Gross Amount><VAT Amount>7759.83</VAT Amount></row>
<row _id="8217"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P61031000(3P)</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>70546.94</Gross Amount><VAT Amount>11757.82</VAT Amount></row>
<row _id="8218"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P61031000(4P)</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>47171.26</Gross Amount><VAT Amount>7861.88</VAT Amount></row>
<row _id="8219"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4097260F000000016952</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1228.8700000000001</Gross Amount><VAT Amount>204.81</VAT Amount></row>
<row _id="8220"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>F65041010(5F)</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1775.06</Gross Amount><VAT Amount>295.84000000000003</VAT Amount></row>
<row _id="8221"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P61031000(5P)</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>31016.04</Gross Amount><VAT Amount>5169.34</VAT Amount></row>
<row _id="8222"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4097401F000000017115</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2728.85</Gross Amount><VAT Amount>454.81</VAT Amount></row>
<row _id="8223"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4057530F000000017126</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>827.9</Gross Amount><VAT Amount>137.98</VAT Amount></row>
<row _id="8224"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P61031000(6P)</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>26453.76</Gross Amount><VAT Amount>4408.96</VAT Amount></row>
<row _id="8225"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P72001003(3P)</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1998.72</Gross Amount><VAT Amount>333.12</VAT Amount></row>
<row _id="8226"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4057389F000000017242</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1086.24</Gross Amount><VAT Amount>181.04</VAT Amount></row>
<row _id="8227"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4054740F000000017237</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>6076.39</Gross Amount><VAT Amount>1012.73</VAT Amount></row>
<row _id="8228"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4098159F000000017235</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>522.38</Gross Amount><VAT Amount>87.06</VAT Amount></row>
<row _id="8229"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4098274F000000017216</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>5085.32</Gross Amount><VAT Amount>847.55</VAT Amount></row>
<row _id="8230"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4098205F000000017253</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>-686.5</Gross Amount><VAT Amount>-114.42</VAT Amount></row>
<row _id="8231"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4098422P000000017236</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1777.22</Gross Amount><VAT Amount>296.2</VAT Amount></row>
<row _id="8232"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P76581048(10P)</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>32217.43</Gross Amount><VAT Amount>5369.57</VAT Amount></row>
<row _id="8233"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4097959F000000017241</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1963.85</Gross Amount><VAT Amount>327.31</VAT Amount></row>
<row _id="8234"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4098205F000000017119</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1382.89</Gross Amount><VAT Amount>230.48</VAT Amount></row>
<row _id="8235"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120538</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>578.59</Gross Amount><VAT Amount>96.43</VAT Amount></row>
<row _id="8236"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P228950</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>500.69</Gross Amount><VAT Amount>83.45</VAT Amount></row>
<row _id="8237"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120547</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>578.59</Gross Amount><VAT Amount>96.43</VAT Amount></row>
<row _id="8238"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P229161</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>510.59</Gross Amount><VAT Amount>85.1</VAT Amount></row>
<row _id="8239"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120556</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>578.59</Gross Amount><VAT Amount>96.43</VAT Amount></row>
<row _id="8240"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P229078</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>500.69</Gross Amount><VAT Amount>83.45</VAT Amount></row>
<row _id="8241"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120565</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>847.51</Gross Amount><VAT Amount>141.25</VAT Amount></row>
<row _id="8242"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P229418</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>500.69</Gross Amount><VAT Amount>83.45</VAT Amount></row>
<row _id="8243"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120574</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>578.59</Gross Amount><VAT Amount>96.43</VAT Amount></row>
<row _id="8244"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P229451</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>558.5500000000001</Gross Amount><VAT Amount>93.09</VAT Amount></row>
<row _id="8245"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120583</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>578.59</Gross Amount><VAT Amount>96.43</VAT Amount></row>
<row _id="8246"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P229580</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>558.5500000000001</Gross Amount><VAT Amount>93.09</VAT Amount></row>
<row _id="8247"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P229680</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>582.86</Gross Amount><VAT Amount>97.14</VAT Amount></row>
<row _id="8248"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120592</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>578.59</Gross Amount><VAT Amount>96.43</VAT Amount></row>
<row _id="8249"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P229693</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>500.69</Gross Amount><VAT Amount>83.45</VAT Amount></row>
<row _id="8250"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P229828</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>634.03</Gross Amount><VAT Amount>105.67</VAT Amount></row>
<row _id="8251"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P229774</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>500.69</Gross Amount><VAT Amount>83.45</VAT Amount></row>
<row _id="8252"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120601</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>578.59</Gross Amount><VAT Amount>96.43</VAT Amount></row>
<row _id="8253"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P230045</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>513.95</Gross Amount><VAT Amount>85.66</VAT Amount></row>
<row _id="8254"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120610</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>578.59</Gross Amount><VAT Amount>96.43</VAT Amount></row>
<row _id="8255"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P229981</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>500.69</Gross Amount><VAT Amount>83.45</VAT Amount></row>
<row _id="8256"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120619</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>578.59</Gross Amount><VAT Amount>96.43</VAT Amount></row>
<row _id="8257"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P230321</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>520.08</Gross Amount><VAT Amount>86.68</VAT Amount></row>
<row _id="8258"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P230303</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>558.5500000000001</Gross Amount><VAT Amount>93.09</VAT Amount></row>
<row _id="8259"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120628</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>605.8100000000001</Gross Amount><VAT Amount>100.97</VAT Amount></row>
<row _id="8260"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P230270</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>518.15</Gross Amount><VAT Amount>86.36</VAT Amount></row>
<row _id="8261"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P230271</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>518.15</Gross Amount><VAT Amount>86.36</VAT Amount></row>
<row _id="8262"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P230280</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>500.69</Gross Amount><VAT Amount>83.45</VAT Amount></row>
<row _id="8263"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P230365</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>509.71</Gross Amount><VAT Amount>84.95</VAT Amount></row>
<row _id="8264"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P230433</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>500.69</Gross Amount><VAT Amount>83.45</VAT Amount></row>
<row _id="8265"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120637</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>605.8100000000001</Gross Amount><VAT Amount>100.97</VAT Amount></row>
<row _id="8266"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P230425</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>517.14</Gross Amount><VAT Amount>86.19</VAT Amount></row>
<row _id="8267"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120619U</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>789.26</Gross Amount><VAT Amount>131.54</VAT Amount></row>
<row _id="8268"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120646</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>605.8100000000001</Gross Amount><VAT Amount>100.97</VAT Amount></row>
<row _id="8269"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P230812</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>501.28</Gross Amount><VAT Amount>83.55</VAT Amount></row>
<row _id="8270"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P230773</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>533.64</Gross Amount><VAT Amount>88.94</VAT Amount></row>
<row _id="8271"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120655</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>576.96</Gross Amount><VAT Amount>96.16</VAT Amount></row>
<row _id="8272"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P230879</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>504.1</Gross Amount><VAT Amount>84.02</VAT Amount></row>
<row _id="8273"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P230885</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>500.69</Gross Amount><VAT Amount>83.45</VAT Amount></row>
<row _id="8274"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120664</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>605.8100000000001</Gross Amount><VAT Amount>100.97</VAT Amount></row>
<row _id="8275"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P231042</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>500.69</Gross Amount><VAT Amount>83.45</VAT Amount></row>
<row _id="8276"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120673</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>605.8100000000001</Gross Amount><VAT Amount>100.97</VAT Amount></row>
<row _id="8277"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120682</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>605.8100000000001</Gross Amount><VAT Amount>100.97</VAT Amount></row>
<row _id="8278"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120691</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>808.85</Gross Amount><VAT Amount>134.81</VAT Amount></row>
<row _id="8279"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120700</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>605.8100000000001</Gross Amount><VAT Amount>100.97</VAT Amount></row>
<row _id="8280"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P231727</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>504.1</Gross Amount><VAT Amount>84.02</VAT Amount></row>
<row _id="8281"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120709</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>605.8100000000001</Gross Amount><VAT Amount>100.97</VAT Amount></row>
<row _id="8282"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120718</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>605.8100000000001</Gross Amount><VAT Amount>100.97</VAT Amount></row>
<row _id="8283"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120727</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>605.8100000000001</Gross Amount><VAT Amount>100.97</VAT Amount></row>
<row _id="8284"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120736</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>605.8100000000001</Gross Amount><VAT Amount>100.97</VAT Amount></row>
<row _id="8285"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>797P120745</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>605.8100000000001</Gross Amount><VAT Amount>100.97</VAT Amount></row>
<row _id="8286"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P232433</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>507.22</Gross Amount><VAT Amount>84.54</VAT Amount></row>
<row _id="8287"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>621P232511</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>512.98</Gross Amount><VAT Amount>85.5</VAT Amount></row>
<row _id="8288"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>PKC007243</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>20237.45</Gross Amount><VAT Amount>3372.91</VAT Amount></row>
<row _id="8289"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007634444</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>1144.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8290"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007760413</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>11250</Gross Amount><VAT Amount>1875</VAT Amount></row>
<row _id="8291"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007781784</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>4752.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8292"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007777961</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>842.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8293"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007789846</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1166.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8294"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007800817</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>3614.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8295"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007804151</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>11250</Gross Amount><VAT Amount>1875</VAT Amount></row>
<row _id="8296"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0007809605</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>683.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8297"><Supplier Name>PETER A VILK</Supplier Name><SUPP_OWN_REF>0550</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>3063.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8298"><Supplier Name>PETER BING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8299"><Supplier Name>PETER BING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1348</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8300"><Supplier Name>PETER BING</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1348</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8301"><Supplier Name>PETER BING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1348</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8302"><Supplier Name>PETER BING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1348</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8303"><Supplier Name>PETER BING</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1348</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8304"><Supplier Name>PETER LEO MAYOR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1518.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8305"><Supplier Name>PETER LEO MAYOR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1518.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8306"><Supplier Name>PETER LEO MAYOR</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1518.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8307"><Supplier Name>PETER LEO MAYOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1518.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8308"><Supplier Name>PETER LEO MAYOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1948.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8309"><Supplier Name>PETER LEO MAYOR</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1948.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8310"><Supplier Name>PETROFAC FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>9036005</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>799.2</Gross Amount><VAT Amount>133.2</VAT Amount></row>
<row _id="8311"><Supplier Name>PETTY CASH HOUSING</Supplier Name><SUPP_OWN_REF>PCFCHT.29.10.18</SUPP_OWN_REF><Payment Date>2018-11-07 00:00:00</Payment Date><Gross Amount>680.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8312"><Supplier Name>PETTY CASH HOUSING</Supplier Name><SUPP_OWN_REF>PCACHT.26.11.18</SUPP_OWN_REF><Payment Date>2018-11-28 00:00:00</Payment Date><Gross Amount>668</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8313"><Supplier Name>PETTY CASH HOUSING</Supplier Name><SUPP_OWN_REF>PCACHT.07.12.18.HAID</SUPP_OWN_REF><Payment Date>2018-12-07 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8314"><Supplier Name>PETTY CASH HOUSING</Supplier Name><SUPP_OWN_REF>HQ8208</SUPP_OWN_REF><Payment Date>2018-12-19 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8315"><Supplier Name>PETTY CASH HOUSING</Supplier Name><SUPP_OWN_REF>PCFCHT.23.01.19</SUPP_OWN_REF><Payment Date>2019-01-30 00:00:00</Payment Date><Gross Amount>665.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8316"><Supplier Name>PETTY CASH HOUSING</Supplier Name><SUPP_OWN_REF>PCACHT.30.03.19</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>662.81</Gross Amount><VAT Amount>1.53</VAT Amount></row>
<row _id="8317"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14656</SUPP_OWN_REF><Payment Date>2018-10-05 00:00:00</Payment Date><Gross Amount>585.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8318"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14658</SUPP_OWN_REF><Payment Date>2018-10-17 00:00:00</Payment Date><Gross Amount>564.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8319"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14660</SUPP_OWN_REF><Payment Date>2018-11-02 00:00:00</Payment Date><Gross Amount>637.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8320"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14662</SUPP_OWN_REF><Payment Date>2018-11-14 00:00:00</Payment Date><Gross Amount>528.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8321"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14664</SUPP_OWN_REF><Payment Date>2018-11-28 00:00:00</Payment Date><Gross Amount>665.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8322"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14665</SUPP_OWN_REF><Payment Date>2018-12-05 00:00:00</Payment Date><Gross Amount>861.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8323"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14443-ROWAN</SUPP_OWN_REF><Payment Date>2018-12-07 00:00:00</Payment Date><Gross Amount>667.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8324"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14666</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>809.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8325"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14667</SUPP_OWN_REF><Payment Date>2018-12-19 00:00:00</Payment Date><Gross Amount>714.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8326"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14668-F14669</SUPP_OWN_REF><Payment Date>2018-12-28 00:00:00</Payment Date><Gross Amount>1062.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8327"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14446</SUPP_OWN_REF><Payment Date>2018-12-28 00:00:00</Payment Date><Gross Amount>527.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8328"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14670</SUPP_OWN_REF><Payment Date>2019-01-04 00:00:00</Payment Date><Gross Amount>675.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8329"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14671&amp;F14672</SUPP_OWN_REF><Payment Date>2019-01-09 00:00:00</Payment Date><Gross Amount>902.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8330"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14673</SUPP_OWN_REF><Payment Date>2019-01-16 00:00:00</Payment Date><Gross Amount>600.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8331"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14450-ROWAN</SUPP_OWN_REF><Payment Date>2019-01-23 00:00:00</Payment Date><Gross Amount>575.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8332"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14726</SUPP_OWN_REF><Payment Date>2019-01-23 00:00:00</Payment Date><Gross Amount>543.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8333"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14674</SUPP_OWN_REF><Payment Date>2019-01-23 00:00:00</Payment Date><Gross Amount>713.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8334"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14675</SUPP_OWN_REF><Payment Date>2019-02-01 00:00:00</Payment Date><Gross Amount>815.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8335"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14676</SUPP_OWN_REF><Payment Date>2019-02-06 00:00:00</Payment Date><Gross Amount>648.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8336"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14677</SUPP_OWN_REF><Payment Date>2019-02-13 00:00:00</Payment Date><Gross Amount>632.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8337"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F13459</SUPP_OWN_REF><Payment Date>2019-02-15 00:00:00</Payment Date><Gross Amount>507.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8338"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14680</SUPP_OWN_REF><Payment Date>2019-02-27 00:00:00</Payment Date><Gross Amount>728.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8339"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14681</SUPP_OWN_REF><Payment Date>2019-03-06 00:00:00</Payment Date><Gross Amount>703.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8340"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14683</SUPP_OWN_REF><Payment Date>2019-03-20 00:00:00</Payment Date><Gross Amount>845.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8341"><Supplier Name>PETTY CASH SOCIAL WORK</Supplier Name><SUPP_OWN_REF>F14684</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>614.3100000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8342"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19003458/A</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>612</Gross Amount><VAT Amount>102</VAT Amount></row>
<row _id="8343"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19002392/B</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2352</Gross Amount><VAT Amount>392</VAT Amount></row>
<row _id="8344"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19001865/B</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>114</VAT Amount></row>
<row _id="8345"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19002466/B</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>924</Gross Amount><VAT Amount>154</VAT Amount></row>
<row _id="8346"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19001707/B</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>2976</Gross Amount><VAT Amount>496</VAT Amount></row>
<row _id="8347"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19002753/B</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="8348"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19001027/B</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1344</Gross Amount><VAT Amount>224</VAT Amount></row>
<row _id="8349"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19001028/B</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="8350"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU190023071/B</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>2904</Gross Amount><VAT Amount>484</VAT Amount></row>
<row _id="8351"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19002255/B</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2880</Gross Amount><VAT Amount>480</VAT Amount></row>
<row _id="8352"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19000074/A</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="8353"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19000862/B</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>732</Gross Amount><VAT Amount>122</VAT Amount></row>
<row _id="8354"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19002074/B</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2208</Gross Amount><VAT Amount>368</VAT Amount></row>
<row _id="8355"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19001876/B</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>612</Gross Amount><VAT Amount>102</VAT Amount></row>
<row _id="8356"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19004131/A</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1908</Gross Amount><VAT Amount>318</VAT Amount></row>
<row _id="8357"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>ST19000342/B</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>2800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8358"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19000015/B</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>2994</Gross Amount><VAT Amount>499</VAT Amount></row>
<row _id="8359"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>ST19000479/A</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8360"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19000072/B</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2544</Gross Amount><VAT Amount>424</VAT Amount></row>
<row _id="8361"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19004836</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>1923.6</Gross Amount><VAT Amount>320.6</VAT Amount></row>
<row _id="8362"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19000072/B/1</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>98</VAT Amount></row>
<row _id="8363"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19000960/B</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>4290</Gross Amount><VAT Amount>715</VAT Amount></row>
<row _id="8364"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19003502/A</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>756</Gross Amount><VAT Amount>126</VAT Amount></row>
<row _id="8365"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19005358/A</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>612</Gross Amount><VAT Amount>102</VAT Amount></row>
<row _id="8366"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19004563/A</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>108</VAT Amount></row>
<row _id="8367"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19000074/B</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>2316</Gross Amount><VAT Amount>386</VAT Amount></row>
<row _id="8368"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19003458/B</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="8369"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19001028/C</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>2219.4</Gross Amount><VAT Amount>369.9</VAT Amount></row>
<row _id="8370"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19002466</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1509.6</Gross Amount><VAT Amount>251.6</VAT Amount></row>
<row _id="8371"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19001865/C</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>168</VAT Amount></row>
<row _id="8372"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19000073/B</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="8373"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19001027/C</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>2301.6</Gross Amount><VAT Amount>383.6</VAT Amount></row>
<row _id="8374"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>ST19000479/B</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>2800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8375"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19006014/A</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1836</Gross Amount><VAT Amount>306</VAT Amount></row>
<row _id="8376"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19001876</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>3729.6</Gross Amount><VAT Amount>621.6</VAT Amount></row>
<row _id="8377"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19002753/C</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>10056</Gross Amount><VAT Amount>1676</VAT Amount></row>
<row _id="8378"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19000862/C</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1216.8</Gross Amount><VAT Amount>202.8</VAT Amount></row>
<row _id="8379"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19005358/B</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1236</Gross Amount><VAT Amount>206</VAT Amount></row>
<row _id="8380"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19000960/C</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>5961.6</Gross Amount><VAT Amount>993.6</VAT Amount></row>
<row _id="8381"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19006323/A</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>168</VAT Amount></row>
<row _id="8382"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19004131/B</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2544</Gross Amount><VAT Amount>424</VAT Amount></row>
<row _id="8383"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19003502/B</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1764</Gross Amount><VAT Amount>294</VAT Amount></row>
<row _id="8384"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19006014/B</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>2532</Gross Amount><VAT Amount>422</VAT Amount></row>
<row _id="8385"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19006014/C</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>8205.6</Gross Amount><VAT Amount>1367.6</VAT Amount></row>
<row _id="8386"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU19000015/C</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>12291.6</Gross Amount><VAT Amount>2048.6</VAT Amount></row>
<row _id="8387"><Supplier Name>PHILIP D FERRIER</Supplier Name><SUPP_OWN_REF>MD-14/12-20/1/19</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>946.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8388"><Supplier Name>PHILIP D FERRIER</Supplier Name><SUPP_OWN_REF>16656603-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>924.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8389"><Supplier Name>PHILIP D FERRIER</Supplier Name><SUPP_OWN_REF>16656617-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>757.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8390"><Supplier Name>PHILIP D FERRIER</Supplier Name><SUPP_OWN_REF>16656603-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1058.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8391"><Supplier Name>PHILIP D FERRIER</Supplier Name><SUPP_OWN_REF>16656617-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1725.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8392"><Supplier Name>PHILIP D FERRIER</Supplier Name><SUPP_OWN_REF>16656631-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1465.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8393"><Supplier Name>PHILIP D FERRIER</Supplier Name><SUPP_OWN_REF>16656614-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1224.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8394"><Supplier Name>PHONIC BOOKS LTD</Supplier Name><SUPP_OWN_REF>YPS27637</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>522</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8395"><Supplier Name>PHONIC BOOKS LTD</Supplier Name><SUPP_OWN_REF>27673</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8396"><Supplier Name>PHONIC BOOKS LTD</Supplier Name><SUPP_OWN_REF>YPS29031</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8397"><Supplier Name>PHS GROUP PLC</Supplier Name><SUPP_OWN_REF>66182591</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>580.4</Gross Amount><VAT Amount>96.73</VAT Amount></row>
<row _id="8398"><Supplier Name>PHS GROUP PLC</Supplier Name><SUPP_OWN_REF>66306245</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>690.06</Gross Amount><VAT Amount>115.01</VAT Amount></row>
<row _id="8399"><Supplier Name>PHS GROUP PLC</Supplier Name><SUPP_OWN_REF>66378375</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>580.4</Gross Amount><VAT Amount>96.73</VAT Amount></row>
<row _id="8400"><Supplier Name>PHS GROUP PLC</Supplier Name><SUPP_OWN_REF>66290461</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>613.34</Gross Amount><VAT Amount>102.22</VAT Amount></row>
<row _id="8401"><Supplier Name>PHS GROUP PLC</Supplier Name><SUPP_OWN_REF>66498921</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>690.06</Gross Amount><VAT Amount>115.01</VAT Amount></row>
<row _id="8402"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>INV155980</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>632.7</Gross Amount><VAT Amount>105.45</VAT Amount></row>
<row _id="8403"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>INV157050</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>632.7</Gross Amount><VAT Amount>105.45</VAT Amount></row>
<row _id="8404"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>6032723F0000JI236812</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>669.65</Gross Amount><VAT Amount>111.61</VAT Amount></row>
<row _id="8405"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>3126936F0000JI233245</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>537.12</Gross Amount><VAT Amount>89.52</VAT Amount></row>
<row _id="8406"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>INV159567</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>632.7</Gross Amount><VAT Amount>105.45</VAT Amount></row>
<row _id="8407"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>3126933F0000JI239397</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>3756.92</Gross Amount><VAT Amount>626.15</VAT Amount></row>
<row _id="8408"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>3127148F0000JI239400</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1092.67</Gross Amount><VAT Amount>182.11</VAT Amount></row>
<row _id="8409"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>INV161193</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>632.7</Gross Amount><VAT Amount>105.45</VAT Amount></row>
<row _id="8410"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>INV164324</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>632.7</Gross Amount><VAT Amount>105.45</VAT Amount></row>
<row _id="8411"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>INV164921</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>678.83</Gross Amount><VAT Amount>113.14</VAT Amount></row>
<row _id="8412"><Supplier Name>PILAT EUROPE LTD</Supplier Name><SUPP_OWN_REF>9609</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="8413"><Supplier Name>PINK ELEPHANT COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>6431</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="8414"><Supplier Name>PINK ELEPHANT COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>6470</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="8415"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>7695.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8416"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>7695.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8417"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>12792.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8418"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>9457.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8419"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>9457.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8420"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>12789.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8421"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>10469.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8422"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1756.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8423"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1756.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8424"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1756.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8425"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1756.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8426"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1756.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8427"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1756.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8428"><Supplier Name>PITNEY BOWES LTD</Supplier Name><SUPP_OWN_REF>BF717779</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>617.9300000000001</Gross Amount><VAT Amount>102.99</VAT Amount></row>
<row _id="8429"><Supplier Name>PITNEY BOWES LTD</Supplier Name><SUPP_OWN_REF>29684566</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>4287.92</Gross Amount><VAT Amount>714.65</VAT Amount></row>
<row _id="8430"><Supplier Name>PITNEY BOWES LTD</Supplier Name><SUPP_OWN_REF>104260885</SUPP_OWN_REF><Payment Date>2019-03-25 00:00:00</Payment Date><Gross Amount>2610.28</Gross Amount><VAT Amount>435.05</VAT Amount></row>
<row _id="8431"><Supplier Name>PITNEY BOWES LTD</Supplier Name><SUPP_OWN_REF>104257482</SUPP_OWN_REF><Payment Date>2019-03-25 00:00:00</Payment Date><Gross Amount>518.6</Gross Amount><VAT Amount>86.43</VAT Amount></row>
<row _id="8432"><Supplier Name>PITNEY BOWES PURCHASE POWER</Supplier Name><SUPP_OWN_REF>BF860490</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>2011.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8433"><Supplier Name>PITNEY BOWES PURCHASE POWER</Supplier Name><SUPP_OWN_REF>BG004428</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2042.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8434"><Supplier Name>PITNEY BOWES PURCHASE POWER</Supplier Name><SUPP_OWN_REF>BF934774</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>726.19</Gross Amount><VAT Amount>1</VAT Amount></row>
<row _id="8435"><Supplier Name>PITNEY BOWES PURCHASE POWER</Supplier Name><SUPP_OWN_REF>BG075329</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>811.02</Gross Amount><VAT Amount>1</VAT Amount></row>
<row _id="8436"><Supplier Name>PITNEY BOWES PURCHASE POWER</Supplier Name><SUPP_OWN_REF>BG152660</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>4018</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8437"><Supplier Name>PITSTOP</Supplier Name><SUPP_OWN_REF>HQ8163</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>8000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8438"><Supplier Name>PIVOTAL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>PEUK02805</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1278</Gross Amount><VAT Amount>213</VAT Amount></row>
<row _id="8439"><Supplier Name>PIVOTAL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>PEUK02931</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>702</Gross Amount><VAT Amount>117</VAT Amount></row>
<row _id="8440"><Supplier Name>PIVOTAL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>PEUK02988</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1158</Gross Amount><VAT Amount>193</VAT Amount></row>
<row _id="8441"><Supplier Name>PIVOTAL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>PEUK01645</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>14352</Gross Amount><VAT Amount>2392</VAT Amount></row>
<row _id="8442"><Supplier Name>PLANNING AID FOR SCOTLAND</Supplier Name><SUPP_OWN_REF>78</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>11150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8443"><Supplier Name>PLANNING, TRANSPORTATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>18/00013RAMP</SUPP_OWN_REF><Payment Date>2018-12-28 00:00:00</Payment Date><Gross Amount>5039.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8444"><Supplier Name>PLANNING, TRANSPORTATION SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>17/00057FLOOR</SUPP_OWN_REF><Payment Date>2018-12-28 00:00:00</Payment Date><Gross Amount>1464</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8445"><Supplier Name>PLANT GLAZING LTD</Supplier Name><SUPP_OWN_REF>00154158</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="8446"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>1059-10/9/18-28/9/18</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>5234.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8447"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>15/10/18-16/11/18</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>8230.460000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8448"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>19/11/18-21/12/18</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>7192.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8449"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLSNACKJAN-MAR19</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8450"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>19/11/18-01/02/19</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>6647.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8451"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>4/2/19-8/3/19</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>7923.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8452"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>11/03/19-05/04/19</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>7541.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8453"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P70581380(1P)</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>52850.01</Gross Amount><VAT Amount>8808.33</VAT Amount></row>
<row _id="8454"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P70581380(2P)</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>396011.86</Gross Amount><VAT Amount>66001.97</VAT Amount></row>
<row _id="8455"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P70581380(3P)</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>46930.66</Gross Amount><VAT Amount>8282.61</VAT Amount></row>
<row _id="8456"><Supplier Name>POSTURITE LTD</Supplier Name><SUPP_OWN_REF>INV0629453</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>2905.31</Gross Amount><VAT Amount>484.22</VAT Amount></row>
<row _id="8457"><Supplier Name>POWERWASHER SERVICES LTD</Supplier Name><SUPP_OWN_REF>40310</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1831.74</Gross Amount><VAT Amount>305.29</VAT Amount></row>
<row _id="8458"><Supplier Name>PPL PRS LTD</Supplier Name><SUPP_OWN_REF>SIN810590</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>835.22</Gross Amount><VAT Amount>139.20000000000002</VAT Amount></row>
<row _id="8459"><Supplier Name>PPL PRS LTD</Supplier Name><SUPP_OWN_REF>SIN986157</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>791.86</Gross Amount><VAT Amount>131.98</VAT Amount></row>
<row _id="8460"><Supplier Name>PRECISION BADGES LTD</Supplier Name><SUPP_OWN_REF>2958</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>507</Gross Amount><VAT Amount>84.5</VAT Amount></row>
<row _id="8461"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>9448298</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>675.56</Gross Amount><VAT Amount>112.59</VAT Amount></row>
<row _id="8462"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>9468899</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1015.77</Gross Amount><VAT Amount>169.3</VAT Amount></row>
<row _id="8463"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>9495464</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1116.58</Gross Amount><VAT Amount>186.1</VAT Amount></row>
<row _id="8464"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>9551716</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>739.2</Gross Amount><VAT Amount>123.2</VAT Amount></row>
<row _id="8465"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>9571032</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>695.63</Gross Amount><VAT Amount>115.94</VAT Amount></row>
<row _id="8466"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>9610059</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1049.04</Gross Amount><VAT Amount>174.84</VAT Amount></row>
<row _id="8467"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>9639391</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1599.11</Gross Amount><VAT Amount>266.51</VAT Amount></row>
<row _id="8468"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>9698129</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>757.2</Gross Amount><VAT Amount>126.2</VAT Amount></row>
<row _id="8469"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>9702620</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>757.2</Gross Amount><VAT Amount>126.2</VAT Amount></row>
<row _id="8470"><Supplier Name>PRIME SIGNS LIMITED</Supplier Name><SUPP_OWN_REF>F3910</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1406.94</Gross Amount><VAT Amount>234.49</VAT Amount></row>
<row _id="8471"><Supplier Name>PRIME SIGNS LIMITED</Supplier Name><SUPP_OWN_REF>4161</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1099.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8472"><Supplier Name>PRIME SIGNS LIMITED</Supplier Name><SUPP_OWN_REF>4198</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8473"><Supplier Name>PRIM-ED PUBLISHING LTD</Supplier Name><SUPP_OWN_REF>583507</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>617.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8474"><Supplier Name>PRIM-ED PUBLISHING LTD</Supplier Name><SUPP_OWN_REF>586130</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8475"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA26T</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8476"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA27T-08/10/18</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8477"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA28T</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8478"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>55309.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8479"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA29T</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8480"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>QA-01/04-30/09/2018</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8481"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA30T</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8482"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA31T</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8483"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA32T</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8484"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA33T</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8485"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>55309.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8486"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA34T</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8487"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA35T</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8488"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA36T</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>601.5500000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8489"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA37-39T</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>3543.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8490"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>55309.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8491"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA40T</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>651.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8492"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA41T</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>651.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8493"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>55391.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8494"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA42T</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>651.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8495"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA43T</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>651.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8496"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA44T</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>651.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8497"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA45T</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>651.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8498"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>55309.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8499"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA46T</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>651.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8500"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA47T</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>651.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8501"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA48T</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>651.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8502"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA49T</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>651.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8503"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>55309.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8504"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA50T</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>651.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8505"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>PA51T</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>651.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8506"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2024</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8507"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>5369.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8508"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>2630.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8509"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>2630.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8510"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2630.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8511"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1473.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8512"><Supplier Name>PROACT</Supplier Name><SUPP_OWN_REF>UKCI172407</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>40600.840000000004</Gross Amount><VAT Amount>6766.81</VAT Amount></row>
<row _id="8513"><Supplier Name>PROLUDIC LTD</Supplier Name><SUPP_OWN_REF>10698S99939</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>853.46</Gross Amount><VAT Amount>142.24</VAT Amount></row>
<row _id="8514"><Supplier Name>PROLUDIC LTD</Supplier Name><SUPP_OWN_REF>10765J5295</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1608</Gross Amount><VAT Amount>268</VAT Amount></row>
<row _id="8515"><Supplier Name>PROLUDIC LTD</Supplier Name><SUPP_OWN_REF>10942J5325</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1530</Gross Amount><VAT Amount>255</VAT Amount></row>
<row _id="8516"><Supplier Name>PROWISE UK LTD</Supplier Name><SUPP_OWN_REF>454137</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>18216</Gross Amount><VAT Amount>3036</VAT Amount></row>
<row _id="8517"><Supplier Name>PULSE FITNESS LTD</Supplier Name><SUPP_OWN_REF>53536</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>4763.07</Gross Amount><VAT Amount>793.85</VAT Amount></row>
<row _id="8518"><Supplier Name>PULSE FITNESS LTD</Supplier Name><SUPP_OWN_REF>53482</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>7533</Gross Amount><VAT Amount>1255.5</VAT Amount></row>
<row _id="8519"><Supplier Name>PULSE FITNESS LTD</Supplier Name><SUPP_OWN_REF>53594</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2699.46</Gross Amount><VAT Amount>449.91</VAT Amount></row>
<row _id="8520"><Supplier Name>PUPIL TRACKING LTD</Supplier Name><SUPP_OWN_REF>632</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>2638.8</Gross Amount><VAT Amount>439.8</VAT Amount></row>
<row _id="8521"><Supplier Name>PUPIL TRACKING LTD</Supplier Name><SUPP_OWN_REF>627</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>2347.2000000000003</Gross Amount><VAT Amount>391.2</VAT Amount></row>
<row _id="8522"><Supplier Name>PUPIL TRACKING LTD</Supplier Name><SUPP_OWN_REF>634</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>2408.4</Gross Amount><VAT Amount>401.4</VAT Amount></row>
<row _id="8523"><Supplier Name>PUPIL TRACKING LTD</Supplier Name><SUPP_OWN_REF>616</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>3405.6</Gross Amount><VAT Amount>567.6</VAT Amount></row>
<row _id="8524"><Supplier Name>PUPIL TRACKING LTD</Supplier Name><SUPP_OWN_REF>640</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>2930.4</Gross Amount><VAT Amount>488.4</VAT Amount></row>
<row _id="8525"><Supplier Name>PURPLE CAT</Supplier Name><SUPP_OWN_REF>41380</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>858.24</Gross Amount><VAT Amount>143.04</VAT Amount></row>
<row _id="8526"><Supplier Name>PURPLE CAT</Supplier Name><SUPP_OWN_REF>41591</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>841.68</Gross Amount><VAT Amount>140.28</VAT Amount></row>
<row _id="8527"><Supplier Name>PURPLE CAT</Supplier Name><SUPP_OWN_REF>41613</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>817.92</Gross Amount><VAT Amount>136.32</VAT Amount></row>
<row _id="8528"><Supplier Name>PURPLE CAT</Supplier Name><SUPP_OWN_REF>41873</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>580.79</Gross Amount><VAT Amount>96.8</VAT Amount></row>
<row _id="8529"><Supplier Name>QA LTD</Supplier Name><SUPP_OWN_REF>ISL153364</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>3423.36</Gross Amount><VAT Amount>570.5600000000001</VAT Amount></row>
<row _id="8530"><Supplier Name>QA LTD</Supplier Name><SUPP_OWN_REF>ISL153524</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="8531"><Supplier Name>QA LTD</Supplier Name><SUPP_OWN_REF>ISL153525</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>22500</Gross Amount><VAT Amount>3750</VAT Amount></row>
<row _id="8532"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00077056</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>2648.54</Gross Amount><VAT Amount>441.42</VAT Amount></row>
<row _id="8533"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00077047:1042830</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>543.78</Gross Amount><VAT Amount>90.63</VAT Amount></row>
<row _id="8534"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00076731:1036371</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>526.32</Gross Amount><VAT Amount>87.72</VAT Amount></row>
<row _id="8535"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00077084:1040354</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>559.0600000000001</Gross Amount><VAT Amount>93.18</VAT Amount></row>
<row _id="8536"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00077231:1044226</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>999.2900000000002</Gross Amount><VAT Amount>166.55</VAT Amount></row>
<row _id="8537"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00077230:1043533</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>609.41</Gross Amount><VAT Amount>101.57</VAT Amount></row>
<row _id="8538"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00077158:1043832</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>2714.36</Gross Amount><VAT Amount>452.39</VAT Amount></row>
<row _id="8539"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00077259:1044529</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1375.42</Gross Amount><VAT Amount>229.24</VAT Amount></row>
<row _id="8540"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00077301:1045470</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>511.15</Gross Amount><VAT Amount>85.19</VAT Amount></row>
<row _id="8541"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00077349:1043538</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>769.04</Gross Amount><VAT Amount>128.18</VAT Amount></row>
<row _id="8542"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00077369</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>3099.98</Gross Amount><VAT Amount>516.66</VAT Amount></row>
<row _id="8543"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00077438:1044104</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>543.78</Gross Amount><VAT Amount>90.63</VAT Amount></row>
<row _id="8544"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00077476:1038184</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2781.24</Gross Amount><VAT Amount>463.54</VAT Amount></row>
<row _id="8545"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00077516:1042665</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>675.52</Gross Amount><VAT Amount>112.59</VAT Amount></row>
<row _id="8546"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00077500:1043809</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>533.8</Gross Amount><VAT Amount>88.97</VAT Amount></row>
<row _id="8547"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00077554:1033512</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>543.78</Gross Amount><VAT Amount>90.63</VAT Amount></row>
<row _id="8548"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00077535:1045519</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>543.78</Gross Amount><VAT Amount>90.63</VAT Amount></row>
<row _id="8549"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00077570:1045364</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>609.41</Gross Amount><VAT Amount>101.57</VAT Amount></row>
<row _id="8550"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00077604:1038796</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>8220</Gross Amount><VAT Amount>1370</VAT Amount></row>
<row _id="8551"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00077631:1044289</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>6689.1</Gross Amount><VAT Amount>1114.8500000000001</VAT Amount></row>
<row _id="8552"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00077697:1044455</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>1060.9</Gross Amount><VAT Amount>176.82</VAT Amount></row>
<row _id="8553"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00077768:1047049</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>784</Gross Amount><VAT Amount>130.67000000000002</VAT Amount></row>
<row _id="8554"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00077719:1045593</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>536.05</Gross Amount><VAT Amount>89.34</VAT Amount></row>
<row _id="8555"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00077853:1047668</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>655.09</Gross Amount><VAT Amount>109.19</VAT Amount></row>
<row _id="8556"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00077932:1043678</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>2368.12</Gross Amount><VAT Amount>394.68</VAT Amount></row>
<row _id="8557"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00078110</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>2350.9900000000002</Gross Amount><VAT Amount>391.83</VAT Amount></row>
<row _id="8558"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00077951:1035094</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>631.69</Gross Amount><VAT Amount>105.28</VAT Amount></row>
<row _id="8559"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00078114:1045864</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>592.79</Gross Amount><VAT Amount>98.8</VAT Amount></row>
<row _id="8560"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00077635:1046001</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>1164.38</Gross Amount><VAT Amount>194.06</VAT Amount></row>
<row _id="8561"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>2041075P000000078057</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>8160</Gross Amount><VAT Amount>1360</VAT Amount></row>
<row _id="8562"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00077820:1047180</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>596.9300000000001</Gross Amount><VAT Amount>99.49</VAT Amount></row>
<row _id="8563"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00078394:1046624</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>657.79</Gross Amount><VAT Amount>109.63</VAT Amount></row>
<row _id="8564"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>4097893F000000077577</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>3400.2</Gross Amount><VAT Amount>566.7</VAT Amount></row>
<row _id="8565"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>4097893F000000078439</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>-3400.2</Gross Amount><VAT Amount>-566.7</VAT Amount></row>
<row _id="8566"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>4097893F000000078440</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2171.4</Gross Amount><VAT Amount>361.9</VAT Amount></row>
<row _id="8567"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00078427:1033066</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>938.93</Gross Amount><VAT Amount>156.49</VAT Amount></row>
<row _id="8568"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00078422:1049893</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>3021.86</Gross Amount><VAT Amount>503.64</VAT Amount></row>
<row _id="8569"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00078615</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>3707.9</Gross Amount><VAT Amount>617.98</VAT Amount></row>
<row _id="8570"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00078658:1049248</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>531.22</Gross Amount><VAT Amount>88.54</VAT Amount></row>
<row _id="8571"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00078579:1050750</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>640.0500000000001</Gross Amount><VAT Amount>106.67</VAT Amount></row>
<row _id="8572"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00078084:1048320</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>747</Gross Amount><VAT Amount>124.5</VAT Amount></row>
<row _id="8573"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>4098289F000000078819</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>540.13</Gross Amount><VAT Amount>90.02</VAT Amount></row>
<row _id="8574"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>4098273F000000078810</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>3588</Gross Amount><VAT Amount>598</VAT Amount></row>
<row _id="8575"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00078248:1047304</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1226.3600000000001</Gross Amount><VAT Amount>204.39</VAT Amount></row>
<row _id="8576"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00078834:1050056</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>980.2</Gross Amount><VAT Amount>163.37</VAT Amount></row>
<row _id="8577"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00078305:1047837</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="8578"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00079079</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>4313.5</Gross Amount><VAT Amount>718.92</VAT Amount></row>
<row _id="8579"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00078946:1050403</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1523.52</Gross Amount><VAT Amount>253.92</VAT Amount></row>
<row _id="8580"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00078833:1049930</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1034.41</Gross Amount><VAT Amount>172.4</VAT Amount></row>
<row _id="8581"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00078974:1051595</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>667.11</Gross Amount><VAT Amount>111.18</VAT Amount></row>
<row _id="8582"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>4098214F000000078372</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>643.54</Gross Amount><VAT Amount>107.26</VAT Amount></row>
<row _id="8583"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00079126:1050041</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1465.44</Gross Amount><VAT Amount>244.24</VAT Amount></row>
<row _id="8584"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00079481:1054051</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>980.29</Gross Amount><VAT Amount>163.38</VAT Amount></row>
<row _id="8585"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>4098081F000000078441</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1228.8</Gross Amount><VAT Amount>204.8</VAT Amount></row>
<row _id="8586"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00079397:1054420</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>700.13</Gross Amount><VAT Amount>116.69</VAT Amount></row>
<row _id="8587"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00079564:1048431</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>1662.96</Gross Amount><VAT Amount>277.16</VAT Amount></row>
<row _id="8588"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00079334:1052412</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>1109.23</Gross Amount><VAT Amount>184.87</VAT Amount></row>
<row _id="8589"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00079480:1054025</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>872.21</Gross Amount><VAT Amount>145.36</VAT Amount></row>
<row _id="8590"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00079678:1053820</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>667.3</Gross Amount><VAT Amount>111.22</VAT Amount></row>
<row _id="8591"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00079696:1054289</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>873.36</Gross Amount><VAT Amount>145.56</VAT Amount></row>
<row _id="8592"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00079731:1056299</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>877.2</Gross Amount><VAT Amount>146.20000000000002</VAT Amount></row>
<row _id="8593"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00079695:1055414</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>911.9</Gross Amount><VAT Amount>151.98</VAT Amount></row>
<row _id="8594"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00079714</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2116.08</Gross Amount><VAT Amount>352.68</VAT Amount></row>
<row _id="8595"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00079672:1054597</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>672.04</Gross Amount><VAT Amount>112.01</VAT Amount></row>
<row _id="8596"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00079812:1047696</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>722.4</Gross Amount><VAT Amount>120.4</VAT Amount></row>
<row _id="8597"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00079482:1046032</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>1616.16</Gross Amount><VAT Amount>269.36</VAT Amount></row>
<row _id="8598"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00079827:1056370</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1421.78</Gross Amount><VAT Amount>236.96</VAT Amount></row>
<row _id="8599"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00079828:1057092</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1872.95</Gross Amount><VAT Amount>312.16</VAT Amount></row>
<row _id="8600"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00079848:1054157</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>2477.41</Gross Amount><VAT Amount>412.9</VAT Amount></row>
<row _id="8601"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00080162:1055903</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>879.68</Gross Amount><VAT Amount>146.61</VAT Amount></row>
<row _id="8602"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00080116:1057511</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>914.11</Gross Amount><VAT Amount>152.35</VAT Amount></row>
<row _id="8603"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00080134:1055816</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>535.13</Gross Amount><VAT Amount>89.19</VAT Amount></row>
<row _id="8604"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00080178:1053965</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1491.84</Gross Amount><VAT Amount>248.64</VAT Amount></row>
<row _id="8605"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00080212:1052075</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>927.23</Gross Amount><VAT Amount>154.53</VAT Amount></row>
<row _id="8606"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>F80303</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1090.55</Gross Amount><VAT Amount>181.76</VAT Amount></row>
<row _id="8607"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00080213:1053630</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>1240.64</Gross Amount><VAT Amount>206.77</VAT Amount></row>
<row _id="8608"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00080283:1051802</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>563.38</Gross Amount><VAT Amount>93.9</VAT Amount></row>
<row _id="8609"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>7221.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8610"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>015421</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>3406</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8611"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>015416</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2673.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8612"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>016863</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>3406</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8613"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>016859</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>2673.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8614"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>7221.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8615"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>018233</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>3406</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8616"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>018229</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>2673.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8617"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>7221.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8618"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>019388</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>3406</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8619"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>019384</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2673.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8620"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>019574</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>3406</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8621"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>019570</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>2673.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8622"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>7221.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8623"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>021707</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>3406</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8624"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>021705</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2673.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8625"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>7221.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8626"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>023370</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>3406</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8627"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>023368</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>2673.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8628"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>7221.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8629"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>024310</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>2005.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8630"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>024314</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>2554.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8631"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>P60501240(1P)</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>32497.9</Gross Amount><VAT Amount>5416.32</VAT Amount></row>
<row _id="8632"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>P60501240(2P)</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>15918.73</Gross Amount><VAT Amount>2653.12</VAT Amount></row>
<row _id="8633"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>P60501240(3P)</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>40281.58</Gross Amount><VAT Amount>6713.6</VAT Amount></row>
<row _id="8634"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>P60501240(4P)</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>41448.82</Gross Amount><VAT Amount>6908.14</VAT Amount></row>
<row _id="8635"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>59</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>3437.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8636"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>60</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2201.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8637"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>05</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2972.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8638"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>11</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2234.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8639"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>09</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>2851.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8640"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>19</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2563.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8641"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P12841089(1P)</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>42013.25</Gross Amount><VAT Amount>7002.21</VAT Amount></row>
<row _id="8642"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P66011019(3P)</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>16862.33</Gross Amount><VAT Amount>2810.39</VAT Amount></row>
<row _id="8643"><Supplier Name>RAB CONSULTANTS LTD</Supplier Name><SUPP_OWN_REF>2018/2293</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="8644"><Supplier Name>RAINBOW MUSIC INSTRUMENTS LTD</Supplier Name><SUPP_OWN_REF>133835</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>128</VAT Amount></row>
<row _id="8645"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8646"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8647"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8648"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8649"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8650"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8651"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8652"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8653"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8654"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8655"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8656"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8657"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8658"><Supplier Name>RAPID ELECTRONICS LTD</Supplier Name><SUPP_OWN_REF>2805944</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>659.93</Gross Amount><VAT Amount>109.99</VAT Amount></row>
<row _id="8659"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1193</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>2093.64</Gross Amount><VAT Amount>348.94</VAT Amount></row>
<row _id="8660"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1179</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>5112.72</Gross Amount><VAT Amount>657.49</VAT Amount></row>
<row _id="8661"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1203</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>12850.72</Gross Amount><VAT Amount>2141.79</VAT Amount></row>
<row _id="8662"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1215</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>12969.37</Gross Amount><VAT Amount>2161.56</VAT Amount></row>
<row _id="8663"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1145</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>8388.14</Gross Amount><VAT Amount>1398.02</VAT Amount></row>
<row _id="8664"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1221</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1650</Gross Amount><VAT Amount>275</VAT Amount></row>
<row _id="8665"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1194</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="8666"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1202</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>3459.84</Gross Amount><VAT Amount>576.64</VAT Amount></row>
<row _id="8667"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1259</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="8668"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1196-1</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>29891.37</Gross Amount><VAT Amount>4981.89</VAT Amount></row>
<row _id="8669"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1075</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>33676.08</Gross Amount><VAT Amount>5612.68</VAT Amount></row>
<row _id="8670"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1272</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>13452.76</Gross Amount><VAT Amount>2242.13</VAT Amount></row>
<row _id="8671"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1036</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>1500</VAT Amount></row>
<row _id="8672"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1285</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="8673"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS1284</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>53955.93</Gross Amount><VAT Amount>8992.66</VAT Amount></row>
<row _id="8674"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>F20801</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>2398.36</Gross Amount><VAT Amount>399.72</VAT Amount></row>
<row _id="8675"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3106018F000000020802</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>570.59</Gross Amount><VAT Amount>95.1</VAT Amount></row>
<row _id="8676"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3105834F000000020815</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>799.14</Gross Amount><VAT Amount>133.19</VAT Amount></row>
<row _id="8677"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3105326F000000020817</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>11373.25</Gross Amount><VAT Amount>1895.54</VAT Amount></row>
<row _id="8678"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4097334F000000020828</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>766.32</Gross Amount><VAT Amount>127.72</VAT Amount></row>
<row _id="8679"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3106089F000000020829</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>558.66</Gross Amount><VAT Amount>93.11</VAT Amount></row>
<row _id="8680"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3106072F000000020830</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1156.34</Gross Amount><VAT Amount>192.72</VAT Amount></row>
<row _id="8681"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3106122F000000020839</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>687.44</Gross Amount><VAT Amount>114.57</VAT Amount></row>
<row _id="8682"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4097339P000000020834</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>509.0200000000001</Gross Amount><VAT Amount>84.84</VAT Amount></row>
<row _id="8683"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4097343F000000020850</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1751.43</Gross Amount><VAT Amount>291.90000000000003</VAT Amount></row>
<row _id="8684"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3106236F000000020854</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>692.93</Gross Amount><VAT Amount>115.49</VAT Amount></row>
<row _id="8685"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4097689F000000020845</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>11266.9</Gross Amount><VAT Amount>1877.82</VAT Amount></row>
<row _id="8686"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>5071094F000000020888</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>533.22</Gross Amount><VAT Amount>88.87</VAT Amount></row>
<row _id="8687"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>5071103F000000020905</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>734.14</Gross Amount><VAT Amount>122.36</VAT Amount></row>
<row _id="8688"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4097886F000000020933</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1823.59</Gross Amount><VAT Amount>303.93</VAT Amount></row>
<row _id="8689"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4097341F000000020949</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>677.2</Gross Amount><VAT Amount>112.87</VAT Amount></row>
<row _id="8690"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4057572F000000020961</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>686.88</Gross Amount><VAT Amount>114.48</VAT Amount></row>
<row _id="8691"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4098350F000000020922</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>800.21</Gross Amount><VAT Amount>133.37</VAT Amount></row>
<row _id="8692"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3105295F000000020997</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>575.09</Gross Amount><VAT Amount>95.85</VAT Amount></row>
<row _id="8693"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4055063F000000020992</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>781.73</Gross Amount><VAT Amount>130.29</VAT Amount></row>
<row _id="8694"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4097880F000000020894</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>2392.42</Gross Amount><VAT Amount>398.74</VAT Amount></row>
<row _id="8695"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3105971P000000021052</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>3141.25</Gross Amount><VAT Amount>523.54</VAT Amount></row>
<row _id="8696"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3106264F000000021050</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>17532.54</Gross Amount><VAT Amount>2922.09</VAT Amount></row>
<row _id="8697"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4098121F000000021047</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>16777.34</Gross Amount><VAT Amount>2796.22</VAT Amount></row>
<row _id="8698"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3105971F000000021060</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>14480.4</Gross Amount><VAT Amount>2413.4</VAT Amount></row>
<row _id="8699"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4098602F000000021069</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>3247.74</Gross Amount><VAT Amount>541.29</VAT Amount></row>
<row _id="8700"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3106657F000000021081</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>586.2</Gross Amount><VAT Amount>97.7</VAT Amount></row>
<row _id="8701"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4097333F000000021086</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>550.76</Gross Amount><VAT Amount>91.79</VAT Amount></row>
<row _id="8702"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3106496F000000021070</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1654.6</Gross Amount><VAT Amount>275.77</VAT Amount></row>
<row _id="8703"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>4098395F000000021082</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>592.8000000000001</Gross Amount><VAT Amount>98.8</VAT Amount></row>
<row _id="8704"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3105288F000000021072</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1003.22</Gross Amount><VAT Amount>167.2</VAT Amount></row>
<row _id="8705"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3106482F000000021073</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>923.35</Gross Amount><VAT Amount>153.89000000000001</VAT Amount></row>
<row _id="8706"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3106257F000000021071</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1279.38</Gross Amount><VAT Amount>213.23</VAT Amount></row>
<row _id="8707"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>3106357F000000021068</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>5856.28</Gross Amount><VAT Amount>976.04</VAT Amount></row>
<row _id="8708"><Supplier Name>REA DAVIDSON LEES</Supplier Name><SUPP_OWN_REF>11101328-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1487.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8709"><Supplier Name>REA DAVIDSON LEES</Supplier Name><SUPP_OWN_REF>11101311-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1482.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8710"><Supplier Name>REA DAVIDSON LEES</Supplier Name><SUPP_OWN_REF>11101325-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1374.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8711"><Supplier Name>REA DAVIDSON LEES</Supplier Name><SUPP_OWN_REF>11101309-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1338.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8712"><Supplier Name>REA DAVIDSON LEES</Supplier Name><SUPP_OWN_REF>11101323-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1628.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8713"><Supplier Name>REA DAVIDSON LEES</Supplier Name><SUPP_OWN_REF>11101306-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1374.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8714"><Supplier Name>REA DAVIDSON LEES</Supplier Name><SUPP_OWN_REF>11101320-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1424.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8715"><Supplier Name>REA DAVIDSON LEES</Supplier Name><SUPP_OWN_REF>11101303-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1374.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8716"><Supplier Name>REA DAVIDSON LEES</Supplier Name><SUPP_OWN_REF>11101317-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>613.1800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8717"><Supplier Name>REA DAVIDSON LEES</Supplier Name><SUPP_OWN_REF>11101303-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>867.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8718"><Supplier Name>REA DAVIDSON LEES</Supplier Name><SUPP_OWN_REF>11101317-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>867.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8719"><Supplier Name>REA DAVIDSON LEES</Supplier Name><SUPP_OWN_REF>11101331-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>867.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8720"><Supplier Name>REA DAVIDSON LEES</Supplier Name><SUPP_OWN_REF>11101314-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>607.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8721"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>OCT18-BROOMFIELD</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>37616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8722"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>OCT18-LILYWYND</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>73600.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8723"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSCRD/00005212</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>-559.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8724"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSCRD/00005214</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>-1753.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8725"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSCRD/00005210</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>-706.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8726"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00020054</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2566.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8727"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSCRD/00005213</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>-2337.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8728"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00020056</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2484</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8729"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00020060</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2395.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8730"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00020170</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>643.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8731"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00020180</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>4944</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8732"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00020063</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8733"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00020055</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1987.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8734"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/0020052</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>9040.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8735"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00020053</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>3551.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8736"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00020182</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>856.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8737"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSCRD/00005215</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>-2220.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8738"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00020169</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>611.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8739"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSCRD/00005209</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>-4035.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8740"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00020802</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1856.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8741"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00020810</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>2884.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8742"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00020808</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1057.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8743"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00020546</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>2798.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8744"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00020540</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>11300.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8745"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00020543</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>2644.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8746"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00020542</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>2732.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8747"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00020807</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>2060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8748"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00020541</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>2754.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8749"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00020804</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>2129.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8750"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSCRD/00005217</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>-730.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8751"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSCRD/00005216</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>-584.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8752"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSCRD/00005218</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>-603.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8753"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00020795</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>9040.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8754"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00020805</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1648.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8755"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00020544</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>3306</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8756"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00020547</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>515.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8757"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00020812</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>528.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8758"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00021139</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1763.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8759"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00020816</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1763.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8760"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00021137</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>528.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8761"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSCRD/00005222</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>-1261</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8762"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00020550</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>606.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8763"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00020549</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>3465</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8764"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>NOV-18-LILYWYND</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>75034.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8765"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>NOV-18-BROOMFIELD</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>37616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8766"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00021136</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>2618.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8767"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00021135</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1057.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8768"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00021131</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>2129.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8769"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00021130</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1856.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8770"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00021129</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>9040.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8771"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00021134</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>2060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8772"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00021132</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1648.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8773"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>DEC-18REALLIFELILYWY</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>76468.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8774"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>DEC-18REALLIFESBROOM</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>37616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8775"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00021624</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2918.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8776"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00021621</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1057.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8777"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00021616</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>9040.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8778"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00021620</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>2644.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8779"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00021617</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1856.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8780"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00021619</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>2115.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8781"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSCRD/00005353</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>-1008.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8782"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSCRD/00005350</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>-603.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8783"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00021618</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>2732.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8784"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSCRD/00005352</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>-584.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8785"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00021627</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>2772</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8786"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00021608</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>686.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8787"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00021602</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>515.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8788"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00021604</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>566.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8789"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00022119</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1763.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8790"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00022115</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1057.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8791"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00022112</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2129.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8792"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00022110</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>9040.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8793"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00022111</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1856.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8794"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00022114</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8795"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00022117</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>528.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8796"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00022113</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1648.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8797"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00022116</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2481.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8798"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>JAN-19-LILYWYND</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>75034.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8799"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>JAN-19-BROOMFIELD</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>37616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8800"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00021601</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1648.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8801"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00022420</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>528.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8802"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00022419</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>2772.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8803"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00022414</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1856.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8804"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00022413</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>9040.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8805"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00022415</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>2129.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8806"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00022422</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1763.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8807"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00022417</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>2060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8808"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00022416</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1648.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8809"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00022408</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>881.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8810"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>FEB-19-BROOMFIELD</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>37616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8811"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>FEB-19-LILYWYND</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>75034.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8812"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00022094</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>686.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8813"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>MAR-19-LILYWYND</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>75034.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8814"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>MAR-19-BROOMFIELD</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>37616</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8815"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00022979</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>528.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8816"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00022982</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1763.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8817"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00022962</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>881.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8818"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00022973</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>1648.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8819"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00022970</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>9040.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8820"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00022978</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>2918.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8821"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00022972</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>2129.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8822"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00022976</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>528.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8823"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00022971</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>1856.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8824"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>SLSINV/00022975</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>2060.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8825"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>4DR</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>1045.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8826"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>5DR</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>1045.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8827"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>5AREA1</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>13076.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8828"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>4CARNOUSTIE.</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>808.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8829"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>6DR</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1045.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8830"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>6AREA1</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>13131.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8831"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>7AREA1</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>12825.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8832"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>7DR</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>1045.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8833"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>9.AREA.1</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>13620.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8834"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>11AREA1</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>14501.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8835"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>10AREA1</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>14524</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8836"><Supplier Name>REALISE SUPPORT &amp; LEARNING SERVICES</Supplier Name><SUPP_OWN_REF>12AREA1</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>14132.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8837"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>036</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>12443.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8838"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>037</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>8069.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8839"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>038</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>12156.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8840"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>039</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>9332.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8841"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>040</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>11796.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8842"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>41</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>10564.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8843"><Supplier Name>RED ROCK MUSIC COLLECTIVE LTD</Supplier Name><SUPP_OWN_REF>1-30/01/2019</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8844"><Supplier Name>RED ROCK MUSIC COLLECTIVE LTD</Supplier Name><SUPP_OWN_REF>3</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>952</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8845"><Supplier Name>REDWOOD HOUSE</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2843.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8846"><Supplier Name>REDWOOD HOUSE</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>3071.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8847"><Supplier Name>REDWOOD HOUSE</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>3071.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8848"><Supplier Name>REDWOOD HOUSE</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>3071.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8849"><Supplier Name>REDWOOD HOUSE</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>3071.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8850"><Supplier Name>REDWOOD HOUSE</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>3071.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8851"><Supplier Name>REID HYDRAULIC SERVICES LTD</Supplier Name><SUPP_OWN_REF>30960</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>2411.75</Gross Amount><VAT Amount>401.96</VAT Amount></row>
<row _id="8852"><Supplier Name>REID'S TAXIS</Supplier Name><SUPP_OWN_REF>1043</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1169.52</Gross Amount><VAT Amount>194.92</VAT Amount></row>
<row _id="8853"><Supplier Name>REID'S TAXIS</Supplier Name><SUPP_OWN_REF>1055</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>760.19</Gross Amount><VAT Amount>126.7</VAT Amount></row>
<row _id="8854"><Supplier Name>REID'S TAXIS</Supplier Name><SUPP_OWN_REF>1074</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1111.04</Gross Amount><VAT Amount>185.17</VAT Amount></row>
<row _id="8855"><Supplier Name>REID'S TAXIS</Supplier Name><SUPP_OWN_REF>1088</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>877.14</Gross Amount><VAT Amount>146.19</VAT Amount></row>
<row _id="8856"><Supplier Name>REID'S TAXIS</Supplier Name><SUPP_OWN_REF>1097</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1111.04</Gross Amount><VAT Amount>185.17</VAT Amount></row>
<row _id="8857"><Supplier Name>REID'S TAXIS</Supplier Name><SUPP_OWN_REF>1103</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1034.89</Gross Amount><VAT Amount>172.48</VAT Amount></row>
<row _id="8858"><Supplier Name>RENFREWSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>26190769</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>5581.2</Gross Amount><VAT Amount>930.2</VAT Amount></row>
<row _id="8859"><Supplier Name>RENT ALLOWANCES INTERFACE</Supplier Name><SUPP_OWN_REF>8038319</SUPP_OWN_REF><Payment Date>2019-02-06 00:00:00</Payment Date><Gross Amount>1230.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8860"><Supplier Name>RENT ALLOWANCES INTERFACE</Supplier Name><SUPP_OWN_REF>20190228-6233261</SUPP_OWN_REF><Payment Date>2019-03-04 00:00:00</Payment Date><Gross Amount>884.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8861"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>32844958</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>1092.94</Gross Amount><VAT Amount>182.16</VAT Amount></row>
<row _id="8862"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>32935577</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1092.94</Gross Amount><VAT Amount>182.16</VAT Amount></row>
<row _id="8863"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>32935017</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>1435.67</Gross Amount><VAT Amount>239.28</VAT Amount></row>
<row _id="8864"><Supplier Name>REVEAL MEDIA LTD</Supplier Name><SUPP_OWN_REF>5799</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="8865"><Supplier Name>RHODAR LTD</Supplier Name><SUPP_OWN_REF>2022786F00IN00038410</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="8866"><Supplier Name>RHODAR LTD</Supplier Name><SUPP_OWN_REF>2022839F0000IN006300</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>9030</Gross Amount><VAT Amount>1505</VAT Amount></row>
<row _id="8867"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>6731.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8868"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>6731.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8869"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>6731.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8870"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>6731.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8871"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>6731.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8872"><Supplier Name>RHONDA LEITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>6731.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8873"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>4123</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1442.34</Gross Amount><VAT Amount>240.39</VAT Amount></row>
<row _id="8874"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>4497</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>801.3</Gross Amount><VAT Amount>133.55</VAT Amount></row>
<row _id="8875"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>4954</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>946.8</Gross Amount><VAT Amount>157.8</VAT Amount></row>
<row _id="8876"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>5084</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>631.2</Gross Amount><VAT Amount>105.2</VAT Amount></row>
<row _id="8877"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>9</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>2322</Gross Amount><VAT Amount>387</VAT Amount></row>
<row _id="8878"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3126457F00SI10002844</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1372.72</Gross Amount><VAT Amount>228.79</VAT Amount></row>
<row _id="8879"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3010491P00SI10003381</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>522.12</Gross Amount><VAT Amount>87.02</VAT Amount></row>
<row _id="8880"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3010499P00SI10003360</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1467.55</Gross Amount><VAT Amount>244.59</VAT Amount></row>
<row _id="8881"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6032313F00SI10003074</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1174.72</Gross Amount><VAT Amount>195.79</VAT Amount></row>
<row _id="8882"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6031858F00SI10002846</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1144.78</Gross Amount><VAT Amount>190.8</VAT Amount></row>
<row _id="8883"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5575101F00SI10003359</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>513.7</Gross Amount><VAT Amount>85.62</VAT Amount></row>
<row _id="8884"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6032695F00SI10004519</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1828.42</Gross Amount><VAT Amount>304.74</VAT Amount></row>
<row _id="8885"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3126664F00SI10003475</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>2904</Gross Amount><VAT Amount>484</VAT Amount></row>
<row _id="8886"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3126594F00SI10004552</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>596.88</Gross Amount><VAT Amount>99.48</VAT Amount></row>
<row _id="8887"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6032474F00SI10004550</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1735.14</Gross Amount><VAT Amount>289.19</VAT Amount></row>
<row _id="8888"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3126725F00SI10004388</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1602.88</Gross Amount><VAT Amount>267.15</VAT Amount></row>
<row _id="8889"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6032746F00SI10004599</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>908.72</Gross Amount><VAT Amount>151.45000000000002</VAT Amount></row>
<row _id="8890"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6032749F00SI10004405</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>817.69</Gross Amount><VAT Amount>136.28</VAT Amount></row>
<row _id="8891"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2130943F00SI10005169</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1475.59</Gross Amount><VAT Amount>245.93</VAT Amount></row>
<row _id="8892"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6031534F000SI0007703</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>650.53</Gross Amount><VAT Amount>108.42</VAT Amount></row>
<row _id="8893"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2130950F00SI10008022</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>793.82</Gross Amount><VAT Amount>132.3</VAT Amount></row>
<row _id="8894"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6032736F00SI10007923</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>950.77</Gross Amount><VAT Amount>158.46</VAT Amount></row>
<row _id="8895"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3127198F00AI10014342</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1498.58</Gross Amount><VAT Amount>249.76000000000005</VAT Amount></row>
<row _id="8896"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3126546F00SI10012038</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>736.46</Gross Amount><VAT Amount>122.74</VAT Amount></row>
<row _id="8897"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2130949F00SI10009241</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>772.28</Gross Amount><VAT Amount>128.71</VAT Amount></row>
<row _id="8898"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3127387F00AI10017660</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>520.08</Gross Amount><VAT Amount>86.68</VAT Amount></row>
<row _id="8899"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6033244F00AI10017663</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>538.25</Gross Amount><VAT Amount>89.71</VAT Amount></row>
<row _id="8900"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3127314F00AI10017659</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>2871.01</Gross Amount><VAT Amount>478.5</VAT Amount></row>
<row _id="8901"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3127339F00AI10014364</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>564.41</Gross Amount><VAT Amount>94.07</VAT Amount></row>
<row _id="8902"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6033228F00SI10016285</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1689.61</Gross Amount><VAT Amount>281.6</VAT Amount></row>
<row _id="8903"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6033263F00SI10016286</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1495.37</Gross Amount><VAT Amount>249.23</VAT Amount></row>
<row _id="8904"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3127460F000SI0016240</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>554.26</Gross Amount><VAT Amount>92.38</VAT Amount></row>
<row _id="8905"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6033570F00SI10017027</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>746.5</Gross Amount><VAT Amount>124.42</VAT Amount></row>
<row _id="8906"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2130994F00SI10016756</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>700.6</Gross Amount><VAT Amount>116.77</VAT Amount></row>
<row _id="8907"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3127656F00SI10017842</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1146.56</Gross Amount><VAT Amount>191.09</VAT Amount></row>
<row _id="8908"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6033366F00SI10017723</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1015.5400000000002</Gross Amount><VAT Amount>169.26</VAT Amount></row>
<row _id="8909"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6032720F00SI10016091</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>761.09</Gross Amount><VAT Amount>126.85</VAT Amount></row>
<row _id="8910"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2130977F00SI10012096</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>955.06</Gross Amount><VAT Amount>159.18</VAT Amount></row>
<row _id="8911"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3127099F00SI10012039</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>839.69</Gross Amount><VAT Amount>139.95000000000002</VAT Amount></row>
<row _id="8912"><Supplier Name>RICS</Supplier Name><SUPP_OWN_REF>APC-6864061</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8913"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0280825</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>518.4</Gross Amount><VAT Amount>86.4</VAT Amount></row>
<row _id="8914"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0283487</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>743.04</Gross Amount><VAT Amount>77.16</VAT Amount></row>
<row _id="8915"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0287405</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1761.12</Gross Amount><VAT Amount>293.52</VAT Amount></row>
<row _id="8916"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0288904</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1980</Gross Amount><VAT Amount>330</VAT Amount></row>
<row _id="8917"><Supplier Name>RIGBY TAYLOR LIMITED</Supplier Name><SUPP_OWN_REF>RSIN0289671</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>984.38</Gross Amount><VAT Amount>164.06</VAT Amount></row>
<row _id="8918"><Supplier Name>RIGGING SERVICES</Supplier Name><SUPP_OWN_REF>3040286F0INV31472271</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2560.85</Gross Amount><VAT Amount>426.81</VAT Amount></row>
<row _id="8919"><Supplier Name>RIGHT ACTION LTD</Supplier Name><SUPP_OWN_REF>39489</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>4319.76</Gross Amount><VAT Amount>719.96</VAT Amount></row>
<row _id="8920"><Supplier Name>RIGHT ACTION LTD</Supplier Name><SUPP_OWN_REF>40980</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>7649.71</Gross Amount><VAT Amount>1274.95</VAT Amount></row>
<row _id="8921"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>111003</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>116</VAT Amount></row>
<row _id="8922"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>111004</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>116</VAT Amount></row>
<row _id="8923"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>111005</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1464</Gross Amount><VAT Amount>244</VAT Amount></row>
<row _id="8924"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>111674</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>733.5</Gross Amount><VAT Amount>106</VAT Amount></row>
<row _id="8925"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>111862</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>116</VAT Amount></row>
<row _id="8926"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>111861</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>116</VAT Amount></row>
<row _id="8927"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>111491</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="8928"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>111492</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="8929"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>111490</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>586</Gross Amount><VAT Amount>56</VAT Amount></row>
<row _id="8930"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>111676</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>526</Gross Amount><VAT Amount>56</VAT Amount></row>
<row _id="8931"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>112416</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>1698</Gross Amount><VAT Amount>218</VAT Amount></row>
<row _id="8932"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>112981</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>552</Gross Amount><VAT Amount>92</VAT Amount></row>
<row _id="8933"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>114494</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1176</Gross Amount><VAT Amount>196</VAT Amount></row>
<row _id="8934"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>114857</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>726</Gross Amount><VAT Amount>121</VAT Amount></row>
<row _id="8935"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>10156.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8936"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>9288.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8937"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>10264.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8938"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>12088.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8939"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>10730.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8940"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>9288.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8941"><Supplier Name>RIVERVIEW LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8942"><Supplier Name>RIVERVIEW LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8943"><Supplier Name>RIVERVIEW LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8944"><Supplier Name>RIVERVIEW LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8945"><Supplier Name>RIVERVIEW LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8946"><Supplier Name>RIVERVIEW LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8947"><Supplier Name>RIVERVIEW LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8948"><Supplier Name>RIX PETROLEUM SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>8007419</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>3480</Gross Amount><VAT Amount>580</VAT Amount></row>
<row _id="8949"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1731.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8950"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1731.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8951"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1731.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8952"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1731.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8953"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1731.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8954"><Supplier Name>ROBERT CARRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1731.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8955"><Supplier Name>ROBERT MACKIE</Supplier Name><SUPP_OWN_REF>MILEAGE-1-30/11/18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>524.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8956"><Supplier Name>ROBERTSON CONSTRUCTION TAYSIDE LTD</Supplier Name><SUPP_OWN_REF>FV10401</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>7615.16</Gross Amount><VAT Amount>1269.19</VAT Amount></row>
<row _id="8957"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>57376</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>3938.88</Gross Amount><VAT Amount>656.48</VAT Amount></row>
<row _id="8958"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>57375</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2496.76</Gross Amount><VAT Amount>416.13</VAT Amount></row>
<row _id="8959"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>58829</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2496.76</Gross Amount><VAT Amount>416.13</VAT Amount></row>
<row _id="8960"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>58828</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2496.76</Gross Amount><VAT Amount>416.13</VAT Amount></row>
<row _id="8961"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>60133</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2496.76</Gross Amount><VAT Amount>416.13</VAT Amount></row>
<row _id="8962"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>60911</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>2496.76</Gross Amount><VAT Amount>416.13</VAT Amount></row>
<row _id="8963"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>61765</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2496.76</Gross Amount><VAT Amount>416.13</VAT Amount></row>
<row _id="8964"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMI127493</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>20045.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8965"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMI128925</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>633.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8966"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMI125869</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>6666.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8967"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMI128554</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>19399.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8968"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMI128925.</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>5700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8969"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMI129924</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>20045.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8970"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMI131797</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>19399.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8971"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMI131951</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>7745.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8972"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMI132842</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>20045.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8973"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMI133179</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>5104.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8974"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMI130228</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>5999.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8975"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMI133954</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>20045.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8976"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIM1134294</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>6465.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8977"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMII36071</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>5104.650000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8978"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMII35574</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>18105.920000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8979"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMI137332</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>20045.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8980"><Supplier Name>ROC NORTHWEST</Supplier Name><SUPP_OWN_REF>SIMI136606</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>7146.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8981"><Supplier Name>ROCOM TOTAL DISTRIBUTION</Supplier Name><SUPP_OWN_REF>I3309981</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>916.74</Gross Amount><VAT Amount>152.79</VAT Amount></row>
<row _id="8982"><Supplier Name>ROCOM TOTAL DISTRIBUTION</Supplier Name><SUPP_OWN_REF>I3285982</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2621.94</Gross Amount><VAT Amount>436.99</VAT Amount></row>
<row _id="8983"><Supplier Name>RODER UK LIMITED</Supplier Name><SUPP_OWN_REF>0000008767</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>8134.8</Gross Amount><VAT Amount>1355.8</VAT Amount></row>
<row _id="8984"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROSNACKOCT-DEC18</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>675</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8985"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>10/09/18-16/11/18</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>14661</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8986"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>19/11/18-21/12/18</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>12444.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8987"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>7/1/19-1/2/19</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>11829.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8988"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROSNACKJAN-MAR19</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8989"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>04/02/19-08/03/18</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>13021.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8990"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>11/03-05/04/19</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>11370.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8991"><Supplier Name>ROSE ANN MCFADDEN</Supplier Name><SUPP_OWN_REF>1418923-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>720.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8992"><Supplier Name>ROSEHILL TIMBER</Supplier Name><SUPP_OWN_REF>11558</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>595.2</Gross Amount><VAT Amount>99.2</VAT Amount></row>
<row _id="8993"><Supplier Name>ROSEHILL TIMBER</Supplier Name><SUPP_OWN_REF>11780</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1134.3</Gross Amount><VAT Amount>189.05</VAT Amount></row>
<row _id="8994"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1506.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8995"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1506.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8996"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1506.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8997"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1506.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8998"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1506.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8999"><Supplier Name>ROSEMARY REID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1506.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9000"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>15/10/18-16/11/18</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>8462.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9001"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>19/11/18-21/12/18</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>1295.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9002"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>15/10/18-21/12/18</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>7631.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9003"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>RLRMEALSJAN-MAR19</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9004"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>19/11/18-01/02/19</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>8377.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9005"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>04/02/19-08/03/19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>9287.380000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9006"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>11/03/19-05/04/19</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>8294.710000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9007"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1364.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9008"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1364.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9009"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1364.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9010"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1364.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9011"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1364.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9012"><Supplier Name>ROSS MARTIN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1364.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9013"><Supplier Name>ROSS MCCULLOCH</Supplier Name><SUPP_OWN_REF>295</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9014"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>06129</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>26141.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9015"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>06166</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>26141.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9016"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>06298</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>5903.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9017"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>06313</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>26141.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9018"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>06299</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>13492.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9019"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>06262</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>26141.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9020"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>01038</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>-4216.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9021"><Supplier Name>ROSSIE SECURE ACCOMMODATION SERVICES</Supplier Name><SUPP_OWN_REF>06221</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>25298.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9022"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>SEPEMBER2018</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>6640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9023"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>OCTOBER2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>4316</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9024"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>NOVEMBER2018</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>6308</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9025"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>DECEMBER2018</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>4980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9026"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>JANUARY2019</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>6308</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9027"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>FEBRUARY2019</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>5644</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9028"><Supplier Name>ROXY OMALLEY</Supplier Name><SUPP_OWN_REF>1013723-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>720.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9029"><Supplier Name>ROXY OMALLEY</Supplier Name><SUPP_OWN_REF>1013717-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>720.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9030"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9057307863</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>2037.79</Gross Amount><VAT Amount>339.63</VAT Amount></row>
<row _id="9031"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9057353838</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>3267.35</Gross Amount><VAT Amount>544.5600000000001</VAT Amount></row>
<row _id="9032"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9057398669</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>1804.95</Gross Amount><VAT Amount>300.82</VAT Amount></row>
<row _id="9033"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9057446313</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2250.94</Gross Amount><VAT Amount>375.16</VAT Amount></row>
<row _id="9034"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9057485612</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>2111.03</Gross Amount><VAT Amount>351.84</VAT Amount></row>
<row _id="9035"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9057535435</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>3097.57</Gross Amount><VAT Amount>516.26</VAT Amount></row>
<row _id="9036"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9057582217</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>4259.78</Gross Amount><VAT Amount>709.97</VAT Amount></row>
<row _id="9037"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9057624807</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1923.4</Gross Amount><VAT Amount>320.57</VAT Amount></row>
<row _id="9038"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9057667210</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>1944.67</Gross Amount><VAT Amount>324.11</VAT Amount></row>
<row _id="9039"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9057707867</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>2963.34</Gross Amount><VAT Amount>493.89</VAT Amount></row>
<row _id="9040"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9057752533</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>2201.14</Gross Amount><VAT Amount>366.86</VAT Amount></row>
<row _id="9041"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9057794830</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>2344.48</Gross Amount><VAT Amount>390.75</VAT Amount></row>
<row _id="9042"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9057835170</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>776.66</Gross Amount><VAT Amount>129.44</VAT Amount></row>
<row _id="9043"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9057838386</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1873.44</Gross Amount><VAT Amount>312.24</VAT Amount></row>
<row _id="9044"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9057880577</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>1923.25</Gross Amount><VAT Amount>320.54</VAT Amount></row>
<row _id="9045"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9057921244</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>2615.94</Gross Amount><VAT Amount>435.99</VAT Amount></row>
<row _id="9046"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9057963149</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>2433.84</Gross Amount><VAT Amount>405.64</VAT Amount></row>
<row _id="9047"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058034842</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1501.86</Gross Amount><VAT Amount>250.31</VAT Amount></row>
<row _id="9048"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058073445</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>3325.92</Gross Amount><VAT Amount>554.32</VAT Amount></row>
<row _id="9049"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058112883</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2133.58</Gross Amount><VAT Amount>355.6</VAT Amount></row>
<row _id="9050"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058151181</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>2457.56</Gross Amount><VAT Amount>409.59</VAT Amount></row>
<row _id="9051"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058192849</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>14793.32</Gross Amount><VAT Amount>2465.56</VAT Amount></row>
<row _id="9052"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058235881</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>9794.37</Gross Amount><VAT Amount>1632.39</VAT Amount></row>
<row _id="9053"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058278808</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>3001.91</Gross Amount><VAT Amount>500.32</VAT Amount></row>
<row _id="9054"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058327602</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1958.6</Gross Amount><VAT Amount>326.43</VAT Amount></row>
<row _id="9055"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058326499</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1562.53</Gross Amount><VAT Amount>260.42</VAT Amount></row>
<row _id="9056"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9058372304</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>2568.96</Gross Amount><VAT Amount>428.16</VAT Amount></row>
<row _id="9057"><Supplier Name>RPE2FIT</Supplier Name><SUPP_OWN_REF>RPE180914</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>913.92</Gross Amount><VAT Amount>152.32</VAT Amount></row>
<row _id="9058"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>SI032570</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>6661.69</Gross Amount><VAT Amount>1110.28</VAT Amount></row>
<row _id="9059"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>SI032742</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>10783.89</Gross Amount><VAT Amount>1797.32</VAT Amount></row>
<row _id="9060"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>SI032916</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>4669.62</Gross Amount><VAT Amount>778.27</VAT Amount></row>
<row _id="9061"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>SI033045</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>4890.83</Gross Amount><VAT Amount>815.14</VAT Amount></row>
<row _id="9062"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>SI033265</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>18000.41</Gross Amount><VAT Amount>3000.07</VAT Amount></row>
<row _id="9063"><Supplier Name>RPS</Supplier Name><SUPP_OWN_REF>SI033363</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>11444.42</Gross Amount><VAT Amount>1907.41</VAT Amount></row>
<row _id="9064"><Supplier Name>RUSHLEY HOUSE RETIREMENT HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9065"><Supplier Name>RUSHLEY HOUSE RETIREMENT HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9066"><Supplier Name>RUSHLEY HOUSE RETIREMENT HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9067"><Supplier Name>RUSHLEY HOUSE RETIREMENT HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9068"><Supplier Name>RUSHLEY HOUSE RETIREMENT HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9069"><Supplier Name>RUSHLEY HOUSE RETIREMENT HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9070"><Supplier Name>RUSHLEY HOUSE RETIREMENT HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9071"><Supplier Name>RUTH MILLER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9072"><Supplier Name>RUTH MILLER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9073"><Supplier Name>RUTH MILLER</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9074"><Supplier Name>RUTH MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9075"><Supplier Name>RUTH MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9076"><Supplier Name>RUTH MILLER</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9077"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><SUPP_OWN_REF>INV-47621</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>2820</Gross Amount><VAT Amount>470</VAT Amount></row>
<row _id="9078"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><SUPP_OWN_REF>INV-45723</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>3120</Gross Amount><VAT Amount>520</VAT Amount></row>
<row _id="9079"><Supplier Name>RYNAT LIMITED</Supplier Name><SUPP_OWN_REF>3028</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>3132</Gross Amount><VAT Amount>522</VAT Amount></row>
<row _id="9080"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>F1792</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>21150.72</Gross Amount><VAT Amount>3525.12</VAT Amount></row>
<row _id="9081"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>F1801</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>5812.08</Gross Amount><VAT Amount>968.68</VAT Amount></row>
<row _id="9082"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>1780</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>4440</Gross Amount><VAT Amount>740</VAT Amount></row>
<row _id="9083"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>1772</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>8662.8</Gross Amount><VAT Amount>1443.8</VAT Amount></row>
<row _id="9084"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>F1809</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>22363.77</Gross Amount><VAT Amount>3727.29</VAT Amount></row>
<row _id="9085"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>F1813</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>6691.2</Gross Amount><VAT Amount>1115.2</VAT Amount></row>
<row _id="9086"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>F1814</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>2933.76</Gross Amount><VAT Amount>488.96</VAT Amount></row>
<row _id="9087"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>F1819</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>8139.36</Gross Amount><VAT Amount>1356.56</VAT Amount></row>
<row _id="9088"><Supplier Name>S TRACEY PLUMBING LTD</Supplier Name><SUPP_OWN_REF>SERI/4WK/0918JB</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9089"><Supplier Name>SAFETECH</Supplier Name><SUPP_OWN_REF>7372</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2028.48</Gross Amount><VAT Amount>338.08</VAT Amount></row>
<row _id="9090"><Supplier Name>SAFETECH</Supplier Name><SUPP_OWN_REF>7625</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1562.4</Gross Amount><VAT Amount>260.4</VAT Amount></row>
<row _id="9091"><Supplier Name>SALARY CHEQUES THROUGH INTEGRA</Supplier Name><SUPP_OWN_REF>DENISO'MALLEY</SUPP_OWN_REF><Payment Date>2018-10-10 00:00:00</Payment Date><Gross Amount>4601.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9092"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>P60501234(6P)</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>13238.38</Gross Amount><VAT Amount>2206.4</VAT Amount></row>
<row _id="9093"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>P60501234(7P)</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>17093.1</Gross Amount><VAT Amount>2848.85</VAT Amount></row>
<row _id="9094"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>P60501234(8P)</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>18046.64</Gross Amount><VAT Amount>3007.77</VAT Amount></row>
<row _id="9095"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>P60501234(9P)</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>10550.41</Gross Amount><VAT Amount>1758.4</VAT Amount></row>
<row _id="9096"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>P60501234(10P)</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>13928.15</Gross Amount><VAT Amount>2321.36</VAT Amount></row>
<row _id="9097"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>P60501234(11P)</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>13355.83</Gross Amount><VAT Amount>2225.9700000000003</VAT Amount></row>
<row _id="9098"><Supplier Name>SAMH</Supplier Name><SUPP_OWN_REF>INV0030662</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>3120</Gross Amount><VAT Amount>520</VAT Amount></row>
<row _id="9099"><Supplier Name>SANDRA COUTTS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1248.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9100"><Supplier Name>SANDRA COUTTS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1248.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9101"><Supplier Name>SANDRA COUTTS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1248.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9102"><Supplier Name>SANDRA COUTTS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1248.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9103"><Supplier Name>SANDRA COUTTS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1248.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9104"><Supplier Name>SANDRA COUTTS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1248.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9105"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368228-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>711.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9106"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368211-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>711.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9107"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368225-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>711.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9108"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368209-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>711.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9109"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368223-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1219.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9110"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368206-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>711.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9111"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368220-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>711.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9112"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368203-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>711.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9113"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368217-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>792.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9114"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368203-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>716.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9115"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368217-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1622.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9116"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368231-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>730.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9117"><Supplier Name>SANDRA IRVINE</Supplier Name><SUPP_OWN_REF>5368214-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>730.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9118"><Supplier Name>SANDRA MCCLUSKEY</Supplier Name><SUPP_OWN_REF>6321223-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>531.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9119"><Supplier Name>SANDRA WILSON CONSULTING LTD</Supplier Name><SUPP_OWN_REF>33/18</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1228.08</Gross Amount><VAT Amount>204.68</VAT Amount></row>
<row _id="9120"><Supplier Name>SANDRA WILSON CONSULTING LTD</Supplier Name><SUPP_OWN_REF>43/18</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1228.08</Gross Amount><VAT Amount>204.68</VAT Amount></row>
<row _id="9121"><Supplier Name>SANDY MURDOCH</Supplier Name><SUPP_OWN_REF>AUG-SEP18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>5549.64</Gross Amount><VAT Amount>924.94</VAT Amount></row>
<row _id="9122"><Supplier Name>SANDY MURDOCH</Supplier Name><SUPP_OWN_REF>OCT-DEC18/3</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>7627.32</Gross Amount><VAT Amount>1271.22</VAT Amount></row>
<row _id="9123"><Supplier Name>SAPPHIRE TECHNOLOGIES LIMITED</Supplier Name><SUPP_OWN_REF>I18120041</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>3150</Gross Amount><VAT Amount>525</VAT Amount></row>
<row _id="9124"><Supplier Name>SAPPHIRE TECHNOLOGIES LIMITED</Supplier Name><SUPP_OWN_REF>I18120087</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>10200</Gross Amount><VAT Amount>1700</VAT Amount></row>
<row _id="9125"><Supplier Name>SAPPHIRE TECHNOLOGIES LIMITED</Supplier Name><SUPP_OWN_REF>I19010055</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>3150</Gross Amount><VAT Amount>525</VAT Amount></row>
<row _id="9126"><Supplier Name>SAPPHIRE TECHNOLOGIES LIMITED</Supplier Name><SUPP_OWN_REF>I9020106</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>8160</Gross Amount><VAT Amount>1360</VAT Amount></row>
<row _id="9127"><Supplier Name>SARAH CAMPBELL</Supplier Name><SUPP_OWN_REF>17577203-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1340.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9128"><Supplier Name>SARAH CAMPBELL</Supplier Name><SUPP_OWN_REF>17577217-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>2146.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9129"><Supplier Name>SARAH CAMPBELL</Supplier Name><SUPP_OWN_REF>17577203-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>844.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9130"><Supplier Name>SARAH CAMPBELL</Supplier Name><SUPP_OWN_REF>17577217-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>906.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9131"><Supplier Name>SARAH CAMPBELL</Supplier Name><SUPP_OWN_REF>17577231-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>864.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9132"><Supplier Name>SARAH CAMPBELL</Supplier Name><SUPP_OWN_REF>17577214-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>917.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9133"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>15/10/18-16/11/18</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>9554.460000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9134"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>15/10/18-21/12/18</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>9716.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9135"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCSNACKJAN-MAR19</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>702</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9136"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>07/01/19-01/02/19</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>9262.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9137"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>07/01/19-08/03/19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>9894.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9138"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>04/02/19-05/04/19</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>8542.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9139"><Supplier Name>SCARF - SAVE CASH AND REDUCE FUEL</Supplier Name><SUPP_OWN_REF>15904</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>8127.77</Gross Amount><VAT Amount>1354.63</VAT Amount></row>
<row _id="9140"><Supplier Name>SCARF - SAVE CASH AND REDUCE FUEL</Supplier Name><SUPP_OWN_REF>15943</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>8127.77</Gross Amount><VAT Amount>1354.63</VAT Amount></row>
<row _id="9141"><Supplier Name>SCARF - SAVE CASH AND REDUCE FUEL</Supplier Name><SUPP_OWN_REF>15948</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>8127.77</Gross Amount><VAT Amount>1354.63</VAT Amount></row>
<row _id="9142"><Supplier Name>SCARF - SAVE CASH AND REDUCE FUEL</Supplier Name><SUPP_OWN_REF>15928</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>8127.77</Gross Amount><VAT Amount>1354.63</VAT Amount></row>
<row _id="9143"><Supplier Name>SCARF - SAVE CASH AND REDUCE FUEL</Supplier Name><SUPP_OWN_REF>15880</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>8127.77</Gross Amount><VAT Amount>1354.63</VAT Amount></row>
<row _id="9144"><Supplier Name>SCARF - SAVE CASH AND REDUCE FUEL</Supplier Name><SUPP_OWN_REF>15979</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>8127.77</Gross Amount><VAT Amount>1354.63</VAT Amount></row>
<row _id="9145"><Supplier Name>SCARF ENTERPRISES (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>15336</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>6048</Gross Amount><VAT Amount>1008</VAT Amount></row>
<row _id="9146"><Supplier Name>SCHOLASTIC LTD</Supplier Name><SUPP_OWN_REF>5174657</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>545.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9147"><Supplier Name>SCHOLASTIC LTD</Supplier Name><SUPP_OWN_REF>5202399</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1936.3</Gross Amount><VAT Amount>7.88</VAT Amount></row>
<row _id="9148"><Supplier Name>SCHOLASTIC LTD</Supplier Name><SUPP_OWN_REF>5206628</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>846</Gross Amount><VAT Amount>96.01</VAT Amount></row>
<row _id="9149"><Supplier Name>SCHOOL MERIT STICKERS</Supplier Name><SUPP_OWN_REF>265250</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>621</Gross Amount><VAT Amount>103.5</VAT Amount></row>
<row _id="9150"><Supplier Name>SCHOOL TRENDS LTD</Supplier Name><SUPP_OWN_REF>50050021</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>1193.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9151"><Supplier Name>SCHOOLS OUT KIDS CLUB</Supplier Name><SUPP_OWN_REF>HQ8157</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9152"><Supplier Name>SCOT JCB LTD</Supplier Name><SUPP_OWN_REF>3206038</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>550.95</Gross Amount><VAT Amount>91.83</VAT Amount></row>
<row _id="9153"><Supplier Name>SCOTBARK</Supplier Name><SUPP_OWN_REF>75280</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2257.8</Gross Amount><VAT Amount>376.3</VAT Amount></row>
<row _id="9154"><Supplier Name>SCOTBARK</Supplier Name><SUPP_OWN_REF>76876</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>10218</Gross Amount><VAT Amount>1703</VAT Amount></row>
<row _id="9155"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>ST15</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>8496.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9156"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>BSI3557</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>5449.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9157"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>STI16</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>8189.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9158"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>ST119</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>6372.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9159"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>STI25</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>9634.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9160"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>STI35</SUPP_OWN_REF><Payment Date>2019-03-25 00:00:00</Payment Date><Gross Amount>8470.130000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9161"><Supplier Name>SCOTPLAY</Supplier Name><SUPP_OWN_REF>INV10500</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>17857.850000000002</Gross Amount><VAT Amount>2976.31</VAT Amount></row>
<row _id="9162"><Supplier Name>SCOTPLAY</Supplier Name><SUPP_OWN_REF>INV10580</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>12141.28</Gross Amount><VAT Amount>2023.55</VAT Amount></row>
<row _id="9163"><Supplier Name>SCOTPLAY</Supplier Name><SUPP_OWN_REF>INV10774</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>8589.6</Gross Amount><VAT Amount>1431.6</VAT Amount></row>
<row _id="9164"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1116.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9165"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>537.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9166"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>884.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9167"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>884.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9168"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>884.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9169"><Supplier Name>SCOTT SMITH</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>884.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9170"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>3010850F000000059789</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>72360</Gross Amount><VAT Amount>12060</VAT Amount></row>
<row _id="9171"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>3010870F000000059790</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>173664</Gross Amount><VAT Amount>28944</VAT Amount></row>
<row _id="9172"><Supplier Name>SCOTTISH COURT SERVICE</Supplier Name><SUPP_OWN_REF>5729</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>1147</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9173"><Supplier Name>SCOTTISH COURT SERVICE</Supplier Name><SUPP_OWN_REF>OODCHQ0193556</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>-1147</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9174"><Supplier Name>SCOTTISH COURT SERVICE</Supplier Name><SUPP_OWN_REF>OPGFEB19</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>522</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9175"><Supplier Name>SCOTTISH FIRE AND RESCUE SERVICE</Supplier Name><SUPP_OWN_REF>INV0002723</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9176"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>1274484</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>920.15</Gross Amount><VAT Amount>43.82</VAT Amount></row>
<row _id="9177"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>1274003</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>3732.74</Gross Amount><VAT Amount>622.12</VAT Amount></row>
<row _id="9178"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>1304187</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>880.76</Gross Amount><VAT Amount>41.94</VAT Amount></row>
<row _id="9179"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>1383903</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>676.74</Gross Amount><VAT Amount>32.230000000000004</VAT Amount></row>
<row _id="9180"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>1431334</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>541.7</Gross Amount><VAT Amount>25.8</VAT Amount></row>
<row _id="9181"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>1447326</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>514.71</Gross Amount><VAT Amount>24.51</VAT Amount></row>
<row _id="9182"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>1431333</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>528.87</Gross Amount><VAT Amount>25.18</VAT Amount></row>
<row _id="9183"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>1536168</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>559.98</Gross Amount><VAT Amount>26.67</VAT Amount></row>
<row _id="9184"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>1607493</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1885.4</Gross Amount><VAT Amount>314.23</VAT Amount></row>
<row _id="9185"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>1631591</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>682.59</Gross Amount><VAT Amount>32.5</VAT Amount></row>
<row _id="9186"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>1607479</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>527.04</Gross Amount><VAT Amount>25.1</VAT Amount></row>
<row _id="9187"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>1661885</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>881.28</Gross Amount><VAT Amount>41.97</VAT Amount></row>
<row _id="9188"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>1692854</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1210.8600000000001</Gross Amount><VAT Amount>57.66</VAT Amount></row>
<row _id="9189"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>1700536</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>957.41</Gross Amount><VAT Amount>45.59</VAT Amount></row>
<row _id="9190"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>1674935</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>911.17</Gross Amount><VAT Amount>43.39</VAT Amount></row>
<row _id="9191"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>1691628</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>857.57</Gross Amount><VAT Amount>40.84</VAT Amount></row>
<row _id="9192"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>1707867</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>536.85</Gross Amount><VAT Amount>25.56</VAT Amount></row>
<row _id="9193"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>1707863</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>979.87</Gross Amount><VAT Amount>46.66</VAT Amount></row>
<row _id="9194"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>1780322</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>981.62</Gross Amount><VAT Amount>46.74</VAT Amount></row>
<row _id="9195"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>1842156</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>653.63</Gross Amount><VAT Amount>31.13</VAT Amount></row>
<row _id="9196"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>1897333</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>842</Gross Amount><VAT Amount>40.1</VAT Amount></row>
<row _id="9197"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>1973271</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>848.07</Gross Amount><VAT Amount>40.38</VAT Amount></row>
<row _id="9198"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>1984319</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>3387.53</Gross Amount><VAT Amount>564.59</VAT Amount></row>
<row _id="9199"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>1976783</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>729.75</Gross Amount><VAT Amount>34.75</VAT Amount></row>
<row _id="9200"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>1977967</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>890.51</Gross Amount><VAT Amount>42.41</VAT Amount></row>
<row _id="9201"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>2034079</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>681.14</Gross Amount><VAT Amount>32.44</VAT Amount></row>
<row _id="9202"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>2022397</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>950.43</Gross Amount><VAT Amount>45.26</VAT Amount></row>
<row _id="9203"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>2096986</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>865.57</Gross Amount><VAT Amount>41.22</VAT Amount></row>
<row _id="9204"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>2112620</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>803.61</Gross Amount><VAT Amount>38.27</VAT Amount></row>
<row _id="9205"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>2096987</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>699.14</Gross Amount><VAT Amount>33.29</VAT Amount></row>
<row _id="9206"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>2160720</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>668.18</Gross Amount><VAT Amount>31.82</VAT Amount></row>
<row _id="9207"><Supplier Name>SCOTTISH FUELS</Supplier Name><SUPP_OWN_REF>2186889</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>936.26</Gross Amount><VAT Amount>44.58</VAT Amount></row>
<row _id="9208"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>2453742412.05.09.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>522.74</Gross Amount><VAT Amount>24.89</VAT Amount></row>
<row _id="9209"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>8209262416.28.08.18</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>522.9300000000001</Gross Amount><VAT Amount>24.9</VAT Amount></row>
<row _id="9210"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>9024917413.01.03.19</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>785.05</Gross Amount><VAT Amount>37.38</VAT Amount></row>
<row _id="9211"><Supplier Name>SCOTTISH HYDRO ELECTRIC</Supplier Name><SUPP_OWN_REF>6836574418.01.03.19</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>512.3100000000001</Gross Amount><VAT Amount>24.39</VAT Amount></row>
<row _id="9212"><Supplier Name>SCOTTISH OPERA</Supplier Name><SUPP_OWN_REF>PSI19/0240</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>954</Gross Amount><VAT Amount>159</VAT Amount></row>
<row _id="9213"><Supplier Name>SCOTTISH OUTDOOR EDUCATION CENTRE</Supplier Name><SUPP_OWN_REF>2504</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>3564</Gross Amount><VAT Amount>594</VAT Amount></row>
<row _id="9214"><Supplier Name>SCOTTISH OUTDOOR EDUCATION CENTRE</Supplier Name><SUPP_OWN_REF>2608</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>12943.5</Gross Amount><VAT Amount>2157.25</VAT Amount></row>
<row _id="9215"><Supplier Name>SCOTTISH OUTDOOR EDUCATION CENTRE</Supplier Name><SUPP_OWN_REF>2646</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1836</Gross Amount><VAT Amount>306</VAT Amount></row>
<row _id="9216"><Supplier Name>SCOTTISH POLICE AUTHORITY</Supplier Name><SUPP_OWN_REF>HQ8204</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9217"><Supplier Name>SCOTTISH POLICE AUTHORITY</Supplier Name><SUPP_OWN_REF>S0013349</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>13123.42</Gross Amount><VAT Amount>2187.2400000000002</VAT Amount></row>
<row _id="9218"><Supplier Name>SCOTTISH POLICE AUTHORITY</Supplier Name><SUPP_OWN_REF>S0013815</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>4125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9219"><Supplier Name>SCOTTISH POWER BUSINESS</Supplier Name><SUPP_OWN_REF>618001811663</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>740.96</Gross Amount><VAT Amount>35.28</VAT Amount></row>
<row _id="9220"><Supplier Name>SCOTTISH POWER BUSINESS</Supplier Name><SUPP_OWN_REF>600004236559</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>822.05</Gross Amount><VAT Amount>137.01</VAT Amount></row>
<row _id="9221"><Supplier Name>SCOTTISH PROVINCIAL PRESS LTD</Supplier Name><SUPP_OWN_REF>784981</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>116</VAT Amount></row>
<row _id="9222"><Supplier Name>SCOTTISH PUBLIC PENSIONS AGENCY</Supplier Name><SUPP_OWN_REF>206267-CAPEA0421</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2836.09</Gross Amount><VAT Amount>61.6</VAT Amount></row>
<row _id="9223"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1025530</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>922.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9224"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1025526</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>654.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9225"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1025528</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>892.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9226"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1025529</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1517.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9227"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1025531</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>674.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9228"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1025532</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1011.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9229"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1025042</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>612</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9230"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1025527</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>2538.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9231"><Supplier Name>SCOTTISH REFUGEE COUNCIL</Supplier Name><SUPP_OWN_REF>464</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>3256.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9232"><Supplier Name>SCOTTISH REFUGEE COUNCIL</Supplier Name><SUPP_OWN_REF>461</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>3256.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9233"><Supplier Name>SCOTTISH REFUGEE COUNCIL</Supplier Name><SUPP_OWN_REF>470</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>3256.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9234"><Supplier Name>SCOTTISH REFUGEE COUNCIL</Supplier Name><SUPP_OWN_REF>479</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>3256.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9235"><Supplier Name>SCOTTISH REFUGEE COUNCIL</Supplier Name><SUPP_OWN_REF>483</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>3256.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9236"><Supplier Name>SCOTTISH REFUGEE COUNCIL</Supplier Name><SUPP_OWN_REF>488</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>3256.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9237"><Supplier Name>SCOTTISH REFUGEE COUNCIL</Supplier Name><SUPP_OWN_REF>490</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>3256.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9238"><Supplier Name>SCOTTISH REFUGEE COUNCIL</Supplier Name><SUPP_OWN_REF>507</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>3256.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9239"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>P265662</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>674.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9240"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>P266630</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>561.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9241"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>F266370</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>513</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9242"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>F266459</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>586.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9243"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>F270103</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>513</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9244"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>F275543</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>658.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9245"><Supplier Name>SCOTTISH WOODLANDS LTD</Supplier Name><SUPP_OWN_REF>5843</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>3777.6</Gross Amount><VAT Amount>629.6</VAT Amount></row>
<row _id="9246"><Supplier Name>SCREWFIX</Supplier Name><SUPP_OWN_REF>0938451308</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>559.98</Gross Amount><VAT Amount>93.33</VAT Amount></row>
<row _id="9247"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>299063</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9248"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>299064</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2826</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9249"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>298193</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>3126</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9250"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>299062</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>3126</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9251"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>299807</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2255</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9252"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>298192</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>676</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9253"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>299808</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>676</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9254"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1066</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>7952</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9255"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1074</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>11360</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9256"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1073</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>55965</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9257"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1107</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>13632</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9258"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1106</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>55965</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9259"><Supplier Name>SEAWHITE OF BRIGHTON</Supplier Name><SUPP_OWN_REF>INV579696</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>676.2</Gross Amount><VAT Amount>112.7</VAT Amount></row>
<row _id="9260"><Supplier Name>SEAWHITE OF BRIGHTON</Supplier Name><SUPP_OWN_REF>INV599143</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>717.36</Gross Amount><VAT Amount>119.56</VAT Amount></row>
<row _id="9261"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2018-18243</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1679.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9262"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2017-13544</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>904.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9263"><Supplier Name>SELF GUARD LTD</Supplier Name><SUPP_OWN_REF>SERI4/AL</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9264"><Supplier Name>SELF GUARD LTD</Supplier Name><SUPP_OWN_REF>AL/SGL</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9265"><Supplier Name>SELLERS CONTAINERS LTD</Supplier Name><SUPP_OWN_REF>0000000332</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>3420</Gross Amount><VAT Amount>570</VAT Amount></row>
<row _id="9266"><Supplier Name>SELLERS CONTAINERS LTD</Supplier Name><SUPP_OWN_REF>0000000333</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>4480.8</Gross Amount><VAT Amount>746.8</VAT Amount></row>
<row _id="9267"><Supplier Name>SELLERS CONTAINERS LTD</Supplier Name><SUPP_OWN_REF>0000000344</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>20282.4</Gross Amount><VAT Amount>3380.4</VAT Amount></row>
<row _id="9268"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>OCT18-LENTLANDS</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>27544.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9269"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>NOV-18LENTLANDSCOURT</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>27544.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9270"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>SIN099550</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>2871.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9271"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>SIN102444</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>2819.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9272"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>SIN101004</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>2871.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9273"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>SIN098790</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>2871.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9274"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>SIN100167</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>2871.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9275"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>SIN103139</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2554.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9276"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>SIN102301</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2797.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9277"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>DEC-18SENSELENTLANDS</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>27544.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9278"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>JAN-19-LENTLANDSCOUR</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>27544.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9279"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>SIN103986</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>2751.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9280"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>FEB-19-LENTLANDSCOUR</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>27544.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9281"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>SIN093089</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>2814</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9282"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>MAR-19-LENTLANDSCOUR</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>27544.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9283"><Supplier Name>SERCO LIMITED</Supplier Name><SUPP_OWN_REF>91550978</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>3276</Gross Amount><VAT Amount>546</VAT Amount></row>
<row _id="9284"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501236(11P)</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>25455.63</Gross Amount><VAT Amount>1212.17</VAT Amount></row>
<row _id="9285"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501238(1P)</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>193243.2</Gross Amount><VAT Amount>9202.06</VAT Amount></row>
<row _id="9286"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501238(2P)</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>195620.55</Gross Amount><VAT Amount>9315.26</VAT Amount></row>
<row _id="9287"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501238(3P)</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>321243.46</Gross Amount><VAT Amount>15297.31</VAT Amount></row>
<row _id="9288"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2309</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>67926</Gross Amount><VAT Amount>3234.57</VAT Amount></row>
<row _id="9289"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501238(4P)</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>171307.87</Gross Amount><VAT Amount>8157.52</VAT Amount></row>
<row _id="9290"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501238(5P)</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>54498.47</Gross Amount><VAT Amount>2595.16</VAT Amount></row>
<row _id="9291"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501253(1P)</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>5080.150000000001</Gross Amount><VAT Amount>241.91</VAT Amount></row>
<row _id="9292"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501238(6P)</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>41244.15</Gross Amount><VAT Amount>1964.01</VAT Amount></row>
<row _id="9293"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2567</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>60642.23</Gross Amount><VAT Amount>2887.73</VAT Amount></row>
<row _id="9294"><Supplier Name>SERVEST PEST PATROL LTD</Supplier Name><SUPP_OWN_REF>3105791F000000025962</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1567.94</Gross Amount><VAT Amount>261.32</VAT Amount></row>
<row _id="9295"><Supplier Name>SERVEST PEST PATROL LTD</Supplier Name><SUPP_OWN_REF>4055038F000000026364</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1527.24</Gross Amount><VAT Amount>254.53</VAT Amount></row>
<row _id="9296"><Supplier Name>SERVEST PEST PATROL LTD</Supplier Name><SUPP_OWN_REF>2112279F000000027847</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2974.32</Gross Amount><VAT Amount>495.72</VAT Amount></row>
<row _id="9297"><Supplier Name>SERVEST PEST PATROL LTD</Supplier Name><SUPP_OWN_REF>2112280F000000027848</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2361.31</Gross Amount><VAT Amount>393.55</VAT Amount></row>
<row _id="9298"><Supplier Name>SERVEST PEST PATROL LTD</Supplier Name><SUPP_OWN_REF>4097534F000000027846</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2383.34</Gross Amount><VAT Amount>397.22</VAT Amount></row>
<row _id="9299"><Supplier Name>SERVICE CARE SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>343899</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>762.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9300"><Supplier Name>SERVICE CARE SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>343334</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>984</Gross Amount><VAT Amount>164</VAT Amount></row>
<row _id="9301"><Supplier Name>SERVICE CARE SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>340612</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1105.13</Gross Amount><VAT Amount>184.19</VAT Amount></row>
<row _id="9302"><Supplier Name>SERVICE CARE SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>341177</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>738</Gross Amount><VAT Amount>123</VAT Amount></row>
<row _id="9303"><Supplier Name>SERVICE CARE SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>350385</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>738</Gross Amount><VAT Amount>123</VAT Amount></row>
<row _id="9304"><Supplier Name>SERVICE CARE SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>350837</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>984</Gross Amount><VAT Amount>164</VAT Amount></row>
<row _id="9305"><Supplier Name>SERVICE CARE SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>350384</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>-581.4</Gross Amount><VAT Amount>-96.9</VAT Amount></row>
<row _id="9306"><Supplier Name>SERVICE CARE SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>352144</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>738</Gross Amount><VAT Amount>123</VAT Amount></row>
<row _id="9307"><Supplier Name>SERVICE CARE SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>353514</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1230</Gross Amount><VAT Amount>205</VAT Amount></row>
<row _id="9308"><Supplier Name>SERVICE CARE SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>346569</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>738</Gross Amount><VAT Amount>123</VAT Amount></row>
<row _id="9309"><Supplier Name>SERVICE CARE SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>349898</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>581.4</Gross Amount><VAT Amount>96.9</VAT Amount></row>
<row _id="9310"><Supplier Name>SERVICE CARE SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>348105</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>984</Gross Amount><VAT Amount>164</VAT Amount></row>
<row _id="9311"><Supplier Name>SERVICE CARE SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>354847</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>984</Gross Amount><VAT Amount>164</VAT Amount></row>
<row _id="9312"><Supplier Name>SERVICE CARE SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>345390</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1020.9</Gross Amount><VAT Amount>170.15</VAT Amount></row>
<row _id="9313"><Supplier Name>SERVICE CARE SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>356542</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>984</Gross Amount><VAT Amount>164</VAT Amount></row>
<row _id="9314"><Supplier Name>SERVICE CARE SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>357468</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>738</Gross Amount><VAT Amount>123</VAT Amount></row>
<row _id="9315"><Supplier Name>SERVICE CARE SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>361462</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>984</Gross Amount><VAT Amount>164</VAT Amount></row>
<row _id="9316"><Supplier Name>SERVICE CARE SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>359212</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>984</Gross Amount><VAT Amount>164</VAT Amount></row>
<row _id="9317"><Supplier Name>SERVICE CARE SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>360114</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>738</Gross Amount><VAT Amount>123</VAT Amount></row>
<row _id="9318"><Supplier Name>SERVICE CARE SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>364131</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>984</Gross Amount><VAT Amount>164</VAT Amount></row>
<row _id="9319"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>213629</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1094.02</Gross Amount><VAT Amount>182.34</VAT Amount></row>
<row _id="9320"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>213992</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1094.02</Gross Amount><VAT Amount>182.34</VAT Amount></row>
<row _id="9321"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>216988</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1094.02</Gross Amount><VAT Amount>182.34</VAT Amount></row>
<row _id="9322"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>217223</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1020.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9323"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>217959</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1685.38</Gross Amount><VAT Amount>280.90000000000003</VAT Amount></row>
<row _id="9324"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>218613</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1094.02</Gross Amount><VAT Amount>182.34</VAT Amount></row>
<row _id="9325"><Supplier Name>SEVEN RESOURCING LTD</Supplier Name><SUPP_OWN_REF>219318</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1500.58</Gross Amount><VAT Amount>250.1</VAT Amount></row>
<row _id="9326"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>F1731106</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>561.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9327"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>2041048F000008382270</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1677.6</Gross Amount><VAT Amount>279.6</VAT Amount></row>
<row _id="9328"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>F8360811</SUPP_OWN_REF><Payment Date>2018-12-07 00:00:00</Payment Date><Gross Amount>2952</Gross Amount><VAT Amount>492</VAT Amount></row>
<row _id="9329"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>F1475989A</SUPP_OWN_REF><Payment Date>2018-12-07 00:00:00</Payment Date><Gross Amount>-2952</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9330"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>1742520</SUPP_OWN_REF><Payment Date>2018-12-07 00:00:00</Payment Date><Gross Amount>662.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9331"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>2041041F000008385762</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>3914.4</Gross Amount><VAT Amount>652.4</VAT Amount></row>
<row _id="9332"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>2041051F000008385764</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>2047.2</Gross Amount><VAT Amount>341.2</VAT Amount></row>
<row _id="9333"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>2040877P000008385763</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>39585.19</Gross Amount><VAT Amount>6597.54</VAT Amount></row>
<row _id="9334"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>2041055P000008386286</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>2430.86</Gross Amount><VAT Amount>405.14</VAT Amount></row>
<row _id="9335"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>2041069F000008387135</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>2236.79</Gross Amount><VAT Amount>372.79</VAT Amount></row>
<row _id="9336"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>2041044F000008386363</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>813.6</Gross Amount><VAT Amount>135.6</VAT Amount></row>
<row _id="9337"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>2041018F000008387914</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>24664.45</Gross Amount><VAT Amount>4110.74</VAT Amount></row>
<row _id="9338"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>F5241400</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>561.6</Gross Amount><VAT Amount>93.6</VAT Amount></row>
<row _id="9339"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>2041004F000008387997</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>8025.6</Gross Amount><VAT Amount>1337.6</VAT Amount></row>
<row _id="9340"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>FCR1731106</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>-561.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9341"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>2041046F000008389895</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>18210.06</Gross Amount><VAT Amount>3035.01</VAT Amount></row>
<row _id="9342"><Supplier Name>SGN CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>2041062F000008389896</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>8746.800000000001</Gross Amount><VAT Amount>1457.8</VAT Amount></row>
<row _id="9343"><Supplier Name>SGS</Supplier Name><SUPP_OWN_REF>WWB1129658</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>320</VAT Amount></row>
<row _id="9344"><Supplier Name>SHARON CANNON</Supplier Name><SUPP_OWN_REF>18371803-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>667.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9345"><Supplier Name>SHARON WILLIAMSON</Supplier Name><SUPP_OWN_REF>6984031-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1028.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9346"><Supplier Name>SHARON WILLIAMSON</Supplier Name><SUPP_OWN_REF>BB.04/07/18-10/02/19</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>4242.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9347"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0425179</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1475.04</Gross Amount><VAT Amount>245.84</VAT Amount></row>
<row _id="9348"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0425255</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>2232</Gross Amount><VAT Amount>372</VAT Amount></row>
<row _id="9349"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0425270</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1676.22</Gross Amount><VAT Amount>279.37</VAT Amount></row>
<row _id="9350"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0425385</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>595.8000000000001</Gross Amount><VAT Amount>99.3</VAT Amount></row>
<row _id="9351"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>6673827P000OP0424746</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>64825.82</Gross Amount><VAT Amount>10804.3</VAT Amount></row>
<row _id="9352"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>FOP0425076</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>630.94</Gross Amount><VAT Amount>105.16</VAT Amount></row>
<row _id="9353"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>FOP0425121</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>4944.36</Gross Amount><VAT Amount>824.06</VAT Amount></row>
<row _id="9354"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>OP/0425814</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>810.43</Gross Amount><VAT Amount>135.07</VAT Amount></row>
<row _id="9355"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>FOP0426036</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>3141.02</Gross Amount><VAT Amount>523.5</VAT Amount></row>
<row _id="9356"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>FOP0426046</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>3357.51</Gross Amount><VAT Amount>559.59</VAT Amount></row>
<row _id="9357"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>2141823F000OP0426364</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>5844.82</Gross Amount><VAT Amount>974.14</VAT Amount></row>
<row _id="9358"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>FOP0426495</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>-793.8</Gross Amount><VAT Amount>-132.3</VAT Amount></row>
<row _id="9359"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>FOP0426380</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1058.4</Gross Amount><VAT Amount>176.4</VAT Amount></row>
<row _id="9360"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>FOP0426357</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>3760.8</Gross Amount><VAT Amount>626.8000000000001</VAT Amount></row>
<row _id="9361"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>FOP0426362</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1058.4</Gross Amount><VAT Amount>176.4</VAT Amount></row>
<row _id="9362"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>FOP0426663</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>-794.4</Gross Amount><VAT Amount>-132.4</VAT Amount></row>
<row _id="9363"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>FOP0426550</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1601.76</Gross Amount><VAT Amount>266.96</VAT Amount></row>
<row _id="9364"><Supplier Name>SHIRLEY OGG</Supplier Name><SUPP_OWN_REF>L.KELLY3/1-31/1</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>524.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9365"><Supplier Name>SHIRLEY OGG</Supplier Name><SUPP_OWN_REF>L.KELLY-1-28/2/19</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>648.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9366"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>352</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>21993.28</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="9367"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>360</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>14506.4</Gross Amount><VAT Amount>1338.75</VAT Amount></row>
<row _id="9368"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>371</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>21328.36</Gross Amount><VAT Amount>1971.25</VAT Amount></row>
<row _id="9369"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>381</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>18494.46</Gross Amount><VAT Amount>1833.25</VAT Amount></row>
<row _id="9370"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>390-JAN19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>23104.14</Gross Amount><VAT Amount>2273.25</VAT Amount></row>
<row _id="9371"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>402</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>20808.3</Gross Amount><VAT Amount>2054.75</VAT Amount></row>
<row _id="9372"><Supplier Name>SHOWCASE THE STREET</Supplier Name><SUPP_OWN_REF>HAYSHEAD/JR/872</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>15000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9373"><Supplier Name>SIDEY LTD</Supplier Name><SUPP_OWN_REF>P00841058(1P)</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>15457.22</Gross Amount><VAT Amount>2576.2000000000003</VAT Amount></row>
<row _id="9374"><Supplier Name>SIDEY LTD</Supplier Name><SUPP_OWN_REF>P00841058(2P)</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1717.46</Gross Amount><VAT Amount>286.24</VAT Amount></row>
<row _id="9375"><Supplier Name>SIDEY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>P60501231(3P)</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>19716.920000000002</Gross Amount><VAT Amount>3286.15</VAT Amount></row>
<row _id="9376"><Supplier Name>SIDEY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>P60501231(4P)</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>5968.79</Gross Amount><VAT Amount>994.8</VAT Amount></row>
<row _id="9377"><Supplier Name>SIEMENS MOBILITY LTD</Supplier Name><SUPP_OWN_REF>1027807702</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>9900.04</Gross Amount><VAT Amount>1650.01</VAT Amount></row>
<row _id="9378"><Supplier Name>SIEMENS MOBILITY LTD</Supplier Name><SUPP_OWN_REF>1027841649</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2344.8</Gross Amount><VAT Amount>390.8</VAT Amount></row>
<row _id="9379"><Supplier Name>SIEMENS MOBILITY LTD</Supplier Name><SUPP_OWN_REF>1027854525</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>9900.04</Gross Amount><VAT Amount>1650.01</VAT Amount></row>
<row _id="9380"><Supplier Name>SIEMENS MOBILITY LTD</Supplier Name><SUPP_OWN_REF>1027862496</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2959.2</Gross Amount><VAT Amount>493.2</VAT Amount></row>
<row _id="9381"><Supplier Name>SIEMENS MOBILITY LTD</Supplier Name><SUPP_OWN_REF>1027904924</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>9900.04</Gross Amount><VAT Amount>1650.01</VAT Amount></row>
<row _id="9382"><Supplier Name>SIEMENS MOBILITY LTD</Supplier Name><SUPP_OWN_REF>1027904957</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>966.2</Gross Amount><VAT Amount>161.03</VAT Amount></row>
<row _id="9383"><Supplier Name>SIGNS OF SCOTLAND</Supplier Name><SUPP_OWN_REF>492956.28.01.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>7278</Gross Amount><VAT Amount>1213</VAT Amount></row>
<row _id="9384"><Supplier Name>SILVERTAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000038</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1834.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9385"><Supplier Name>SILVERTAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000039</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1192.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9386"><Supplier Name>SILVERTAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000040</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1742.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9387"><Supplier Name>SILVERTAY TRANSFERS</Supplier Name><SUPP_OWN_REF>000041</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1375.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9388"><Supplier Name>SILVERTAY TRANSFERS</Supplier Name><SUPP_OWN_REF>0000042</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1742.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9389"><Supplier Name>SITEIMPROVE LTD</Supplier Name><SUPP_OWN_REF>34792</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>2972.75</Gross Amount><VAT Amount>495.46</VAT Amount></row>
<row _id="9390"><Supplier Name>SITEIMPROVE LTD</Supplier Name><SUPP_OWN_REF>35017</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>4243.14</Gross Amount><VAT Amount>707.19</VAT Amount></row>
<row _id="9391"><Supplier Name>SKILLZ ACADEMY</Supplier Name><SUPP_OWN_REF>HQ8170</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9392"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>10/09/18-28/09/18</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>9988.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9393"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>HQ8158</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9394"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>15/10/18-16/11/18</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>18820.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9395"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>19/11/18-21/12/18</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>16388.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9396"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMSNACKOCT-DEC18</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>930</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9397"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>7/1/19-1/2/19</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>15919.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9398"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>04/02/19-08/03/19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>17767.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9399"><Supplier Name>SMIRTHWAITE LIMITED</Supplier Name><SUPP_OWN_REF>165672</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1771.2</Gross Amount><VAT Amount>295.2</VAT Amount></row>
<row _id="9400"><Supplier Name>SMIRTHWAITE LIMITED</Supplier Name><SUPP_OWN_REF>165949</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>621.6</Gross Amount><VAT Amount>103.6</VAT Amount></row>
<row _id="9401"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>25747</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>6931.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9402"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>25746</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>3711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9403"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>25871</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>4267.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9404"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>25873</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>7524.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9405"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>25967</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>7241.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9406"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>25965</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>4082.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9407"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>26032</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>6931.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9408"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>26030</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>3711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9409"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>26111</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>3896.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9410"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>26112</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>6958.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9411"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>26177</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>6675.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9412"><Supplier Name>SMITH &amp; SONS COACHES</Supplier Name><SUPP_OWN_REF>26176</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>3711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9413"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>P5751</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>4918.72</Gross Amount><VAT Amount>819.79</VAT Amount></row>
<row _id="9414"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F13351212(4F)</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>884.38</Gross Amount><VAT Amount>147.4</VAT Amount></row>
<row _id="9415"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F6167</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>646.7</Gross Amount><VAT Amount>107.78</VAT Amount></row>
<row _id="9416"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F6170</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>3224.45</Gross Amount><VAT Amount>537.41</VAT Amount></row>
<row _id="9417"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F6034</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1131.32</Gross Amount><VAT Amount>188.55</VAT Amount></row>
<row _id="9418"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F6172</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>673.48</Gross Amount><VAT Amount>112.25</VAT Amount></row>
<row _id="9419"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F6035</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>626.64</Gross Amount><VAT Amount>104.44</VAT Amount></row>
<row _id="9420"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F6037</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>723.68</Gross Amount><VAT Amount>120.61</VAT Amount></row>
<row _id="9421"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F5982</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>625.14</Gross Amount><VAT Amount>104.19</VAT Amount></row>
<row _id="9422"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F6515</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1041.58</Gross Amount><VAT Amount>173.6</VAT Amount></row>
<row _id="9423"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F6514</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>533.69</Gross Amount><VAT Amount>88.95</VAT Amount></row>
<row _id="9424"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F6253</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1042.25</Gross Amount><VAT Amount>173.71</VAT Amount></row>
<row _id="9425"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F6633</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>1240.8500000000001</Gross Amount><VAT Amount>206.81</VAT Amount></row>
<row _id="9426"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F6632</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>1240.1200000000001</Gross Amount><VAT Amount>206.69</VAT Amount></row>
<row _id="9427"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F6777</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>1634.96</Gross Amount><VAT Amount>272.49</VAT Amount></row>
<row _id="9428"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F6912</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1037.9</Gross Amount><VAT Amount>172.98</VAT Amount></row>
<row _id="9429"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F7188</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>740.82</Gross Amount><VAT Amount>123.47</VAT Amount></row>
<row _id="9430"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F7181</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>2389.56</Gross Amount><VAT Amount>398.26</VAT Amount></row>
<row _id="9431"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>F7185</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1822.84</Gross Amount><VAT Amount>303.81</VAT Amount></row>
<row _id="9432"><Supplier Name>SMS CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>FUKGC010017913</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>4531.6900000000005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9433"><Supplier Name>SMS CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>F37787</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1255.1000000000001</Gross Amount><VAT Amount>209.18</VAT Amount></row>
<row _id="9434"><Supplier Name>SMS CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>FUKGC010014641A</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>-1255.1000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9435"><Supplier Name>SMS CONNECTIONS LTD</Supplier Name><SUPP_OWN_REF>FUKGC010017875</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>8849.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9436"><Supplier Name>SOCIAL WORK PETTY CASH</Supplier Name><SUPP_OWN_REF>P/CASH-1-31/10/18</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>556.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9437"><Supplier Name>SOCIAL WORK PETTY CASH</Supplier Name><SUPP_OWN_REF>P/CASH-1-29/11/18</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>998.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9438"><Supplier Name>SOCIAL WORK PETTY CASH</Supplier Name><SUPP_OWN_REF>P/CASH-1-31/12/18</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1257.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9439"><Supplier Name>SOCIAL WORK PETTY CASH</Supplier Name><SUPP_OWN_REF>P/CASH-3/1-28/2/19</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>675.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9440"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>XINV-0491</SUPP_OWN_REF><Payment Date>2018-10-05 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="9441"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>HOODIES-28/09/18</SUPP_OWN_REF><Payment Date>2018-10-05 00:00:00</Payment Date><Gross Amount>544</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9442"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SCHOOL.FUND-24/9/18</SUPP_OWN_REF><Payment Date>2018-10-05 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9443"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0001</SUPP_OWN_REF><Payment Date>2018-10-05 00:00:00</Payment Date><Gross Amount>4026</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9444"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1450</SUPP_OWN_REF><Payment Date>2018-10-05 00:00:00</Payment Date><Gross Amount>18000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9445"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>131</SUPP_OWN_REF><Payment Date>2018-10-10 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="9446"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>19.10</SUPP_OWN_REF><Payment Date>2018-10-10 00:00:00</Payment Date><Gross Amount>2438.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9447"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>132</SUPP_OWN_REF><Payment Date>2018-10-10 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="9448"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV0043252</SUPP_OWN_REF><Payment Date>2018-10-12 00:00:00</Payment Date><Gross Amount>1838.4</Gross Amount><VAT Amount>306.40000000000003</VAT Amount></row>
<row _id="9449"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>28750</SUPP_OWN_REF><Payment Date>2018-10-17 00:00:00</Payment Date><Gross Amount>1224</Gross Amount><VAT Amount>204</VAT Amount></row>
<row _id="9450"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>LA23806.0001</SUPP_OWN_REF><Payment Date>2018-10-17 00:00:00</Payment Date><Gross Amount>1711.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9451"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>36470</SUPP_OWN_REF><Payment Date>2018-10-24 00:00:00</Payment Date><Gross Amount>882</Gross Amount><VAT Amount>147</VAT Amount></row>
<row _id="9452"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>134</SUPP_OWN_REF><Payment Date>2018-10-24 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="9453"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>#0003</SUPP_OWN_REF><Payment Date>2018-10-24 00:00:00</Payment Date><Gross Amount>4026</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9454"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>892</SUPP_OWN_REF><Payment Date>2018-10-24 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9455"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1462-02/10/18</SUPP_OWN_REF><Payment Date>2018-10-24 00:00:00</Payment Date><Gross Amount>15721.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9456"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>99535</SUPP_OWN_REF><Payment Date>2018-10-24 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="9457"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>19.12</SUPP_OWN_REF><Payment Date>2018-10-24 00:00:00</Payment Date><Gross Amount>1093.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9458"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ0192380CAN</SUPP_OWN_REF><Payment Date>2018-10-26 00:00:00</Payment Date><Gross Amount>-4026</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9459"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0003</SUPP_OWN_REF><Payment Date>2018-10-26 00:00:00</Payment Date><Gross Amount>4026</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9460"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>GLENSHEE.PAYMENTS</SUPP_OWN_REF><Payment Date>2018-10-31 00:00:00</Payment Date><Gross Amount>1115</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9461"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2018-25</SUPP_OWN_REF><Payment Date>2018-10-31 00:00:00</Payment Date><Gross Amount>5183.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9462"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>15458</SUPP_OWN_REF><Payment Date>2018-11-02 00:00:00</Payment Date><Gross Amount>2391.9</Gross Amount><VAT Amount>398.65</VAT Amount></row>
<row _id="9463"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0019.</SUPP_OWN_REF><Payment Date>2018-11-02 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9464"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV0045721</SUPP_OWN_REF><Payment Date>2018-11-02 00:00:00</Payment Date><Gross Amount>1838.4</Gross Amount><VAT Amount>306.40000000000003</VAT Amount></row>
<row _id="9465"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SHOP-9404</SUPP_OWN_REF><Payment Date>2018-11-07 00:00:00</Payment Date><Gross Amount>1566</Gross Amount><VAT Amount>261</VAT Amount></row>
<row _id="9466"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>EDUCATION,MATER(PEF)</SUPP_OWN_REF><Payment Date>2018-11-07 00:00:00</Payment Date><Gross Amount>1100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9467"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>48-12934</SUPP_OWN_REF><Payment Date>2018-11-09 00:00:00</Payment Date><Gross Amount>590.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9468"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ0188173REISSUE</SUPP_OWN_REF><Payment Date>2018-11-14 00:00:00</Payment Date><Gross Amount>620</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9469"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>249032</SUPP_OWN_REF><Payment Date>2018-11-14 00:00:00</Payment Date><Gross Amount>620.4</Gross Amount><VAT Amount>103.4</VAT Amount></row>
<row _id="9470"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>492477</SUPP_OWN_REF><Payment Date>2018-11-16 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9471"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>ACC1318263</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>1930</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9472"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>F1466313/11-20/11</SUPP_OWN_REF><Payment Date>2018-11-21 00:00:00</Payment Date><Gross Amount>501.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9473"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>4538</SUPP_OWN_REF><Payment Date>2018-11-23 00:00:00</Payment Date><Gross Amount>525</Gross Amount><VAT Amount>87.5</VAT Amount></row>
<row _id="9474"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1786.</SUPP_OWN_REF><Payment Date>2018-11-28 00:00:00</Payment Date><Gross Amount>714</Gross Amount><VAT Amount>119</VAT Amount></row>
<row _id="9475"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>101895</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>612</Gross Amount><VAT Amount>102</VAT Amount></row>
<row _id="9476"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CANCHQ193139</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>-1342</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9477"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>O/P65582</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>684.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9478"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>553872</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>1948</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9479"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0002</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>1342</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9480"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>REFUND,MEAL.PREP</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>688.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9481"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV-29522</SUPP_OWN_REF><Payment Date>2018-12-05 00:00:00</Payment Date><Gross Amount>2042.5</Gross Amount><VAT Amount>340.41</VAT Amount></row>
<row _id="9482"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHRISTMAS.TRIP</SUPP_OWN_REF><Payment Date>2018-12-05 00:00:00</Payment Date><Gross Amount>693</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9483"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV-29865</SUPP_OWN_REF><Payment Date>2018-12-07 00:00:00</Payment Date><Gross Amount>2103.5</Gross Amount><VAT Amount>350.58</VAT Amount></row>
<row _id="9484"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>19.16</SUPP_OWN_REF><Payment Date>2018-12-07 00:00:00</Payment Date><Gross Amount>1093.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9485"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV30112018</SUPP_OWN_REF><Payment Date>2018-12-07 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9486"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV-1910</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>716.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9487"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>4541</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>133.33</VAT Amount></row>
<row _id="9488"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>PENSIONCREDIT-JH</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>1561.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9489"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MARGARETO'NEILL00561</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>5112.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9490"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>40416</SUPP_OWN_REF><Payment Date>2018-12-12 00:00:00</Payment Date><Gross Amount>789</Gross Amount><VAT Amount>131.5</VAT Amount></row>
<row _id="9491"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>WARDDYKESPS</SUPP_OWN_REF><Payment Date>2018-12-14 00:00:00</Payment Date><Gross Amount>1130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9492"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>00617</SUPP_OWN_REF><Payment Date>2018-12-14 00:00:00</Payment Date><Gross Amount>4556</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9493"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>21536</SUPP_OWN_REF><Payment Date>2018-12-14 00:00:00</Payment Date><Gross Amount>904.8</Gross Amount><VAT Amount>150.8</VAT Amount></row>
<row _id="9494"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>361</SUPP_OWN_REF><Payment Date>2018-12-19 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9495"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>001-03/12/2018</SUPP_OWN_REF><Payment Date>2018-12-19 00:00:00</Payment Date><Gross Amount>644.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9496"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1718604</SUPP_OWN_REF><Payment Date>2018-12-19 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9497"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV0046466</SUPP_OWN_REF><Payment Date>2018-12-19 00:00:00</Payment Date><Gross Amount>1838.4</Gross Amount><VAT Amount>306.40000000000003</VAT Amount></row>
<row _id="9498"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CINEMA-21/12/2018</SUPP_OWN_REF><Payment Date>2018-12-19 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9499"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>9636</SUPP_OWN_REF><Payment Date>2018-12-21 00:00:00</Payment Date><Gross Amount>820.85</Gross Amount><VAT Amount>133.99</VAT Amount></row>
<row _id="9500"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV007244</SUPP_OWN_REF><Payment Date>2018-12-21 00:00:00</Payment Date><Gross Amount>4381.400000000001</Gross Amount><VAT Amount>730.23</VAT Amount></row>
<row _id="9501"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SCHOOLTRIPS`</SUPP_OWN_REF><Payment Date>2018-12-28 00:00:00</Payment Date><Gross Amount>802.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9502"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>29120</SUPP_OWN_REF><Payment Date>2018-12-28 00:00:00</Payment Date><Gross Amount>1125.79</Gross Amount><VAT Amount>187.63</VAT Amount></row>
<row _id="9503"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV0047048</SUPP_OWN_REF><Payment Date>2018-12-28 00:00:00</Payment Date><Gross Amount>1838.4</Gross Amount><VAT Amount>306.40000000000003</VAT Amount></row>
<row _id="9504"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>172156</SUPP_OWN_REF><Payment Date>2019-01-04 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>190</VAT Amount></row>
<row _id="9505"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MEALS28/8/17-26/8/18</SUPP_OWN_REF><Payment Date>2019-01-09 00:00:00</Payment Date><Gross Amount>3558.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9506"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0000104433</SUPP_OWN_REF><Payment Date>2019-01-09 00:00:00</Payment Date><Gross Amount>2266.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9507"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV00724411/01/19</SUPP_OWN_REF><Payment Date>2019-01-11 00:00:00</Payment Date><Gross Amount>3881.4</Gross Amount><VAT Amount>646.9</VAT Amount></row>
<row _id="9508"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>152</SUPP_OWN_REF><Payment Date>2019-01-16 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="9509"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>024/ANGUS/JAN2019</SUPP_OWN_REF><Payment Date>2019-01-16 00:00:00</Payment Date><Gross Amount>11250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9510"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0000343</SUPP_OWN_REF><Payment Date>2019-01-18 00:00:00</Payment Date><Gross Amount>1872</Gross Amount><VAT Amount>312</VAT Amount></row>
<row _id="9511"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>362-21/12/18</SUPP_OWN_REF><Payment Date>2019-01-23 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9512"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SI50176</SUPP_OWN_REF><Payment Date>2019-01-25 00:00:00</Payment Date><Gross Amount>3780</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9513"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>LEGALCOSTS280119</SUPP_OWN_REF><Payment Date>2019-01-30 00:00:00</Payment Date><Gross Amount>1384</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9514"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>TRAVELEXPENSESMM</SUPP_OWN_REF><Payment Date>2019-02-01 00:00:00</Payment Date><Gross Amount>898.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9515"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>ANGUS4</SUPP_OWN_REF><Payment Date>2019-02-01 00:00:00</Payment Date><Gross Amount>2183.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9516"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2018-27</SUPP_OWN_REF><Payment Date>2019-02-01 00:00:00</Payment Date><Gross Amount>5048.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9517"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>504600</SUPP_OWN_REF><Payment Date>2019-02-08 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9518"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>R1905KC</SUPP_OWN_REF><Payment Date>2019-02-08 00:00:00</Payment Date><Gross Amount>1380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9519"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>126443</SUPP_OWN_REF><Payment Date>2019-02-13 00:00:00</Payment Date><Gross Amount>1586.8</Gross Amount><VAT Amount>147.8</VAT Amount></row>
<row _id="9520"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV001</SUPP_OWN_REF><Payment Date>2019-02-13 00:00:00</Payment Date><Gross Amount>1070</Gross Amount><VAT Amount>178.33</VAT Amount></row>
<row _id="9521"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>5858</SUPP_OWN_REF><Payment Date>2019-02-13 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="9522"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>867</SUPP_OWN_REF><Payment Date>2019-02-15 00:00:00</Payment Date><Gross Amount>906</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9523"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>AC#002_2</SUPP_OWN_REF><Payment Date>2019-02-20 00:00:00</Payment Date><Gross Amount>2875</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9524"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>001-19/02/19</SUPP_OWN_REF><Payment Date>2019-02-27 00:00:00</Payment Date><Gross Amount>1976</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9525"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>1001</SUPP_OWN_REF><Payment Date>2019-02-27 00:00:00</Payment Date><Gross Amount>816</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9526"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ0195049CAN</SUPP_OWN_REF><Payment Date>2019-02-27 00:00:00</Payment Date><Gross Amount>-816</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9527"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>2018-30</SUPP_OWN_REF><Payment Date>2019-03-01 00:00:00</Payment Date><Gross Amount>4061.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9528"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>NH=26/1-22/2/19</SUPP_OWN_REF><Payment Date>2019-03-06 00:00:00</Payment Date><Gross Amount>755.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9529"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>20180067</SUPP_OWN_REF><Payment Date>2019-03-06 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9530"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0038</SUPP_OWN_REF><Payment Date>2019-03-08 00:00:00</Payment Date><Gross Amount>3688.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9531"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV-0065</SUPP_OWN_REF><Payment Date>2019-03-08 00:00:00</Payment Date><Gross Amount>6180</Gross Amount><VAT Amount>1030</VAT Amount></row>
<row _id="9532"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>196</SUPP_OWN_REF><Payment Date>2019-03-08 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9533"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>524</SUPP_OWN_REF><Payment Date>2019-03-08 00:00:00</Payment Date><Gross Amount>1199.8700000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9534"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CHQ0195049REISSUE</SUPP_OWN_REF><Payment Date>2019-03-08 00:00:00</Payment Date><Gross Amount>816</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9535"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>00115</SUPP_OWN_REF><Payment Date>2019-03-08 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9536"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>11853</SUPP_OWN_REF><Payment Date>2019-03-13 00:00:00</Payment Date><Gross Amount>519.8</Gross Amount><VAT Amount>86.63</VAT Amount></row>
<row _id="9537"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>19/006</SUPP_OWN_REF><Payment Date>2019-03-13 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9538"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>168</SUPP_OWN_REF><Payment Date>2019-03-13 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="9539"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>SINV03088676</SUPP_OWN_REF><Payment Date>2019-03-13 00:00:00</Payment Date><Gross Amount>1704</Gross Amount><VAT Amount>284</VAT Amount></row>
<row _id="9540"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>372</SUPP_OWN_REF><Payment Date>2019-03-13 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9541"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>522</SUPP_OWN_REF><Payment Date>2019-03-13 00:00:00</Payment Date><Gross Amount>1370.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9542"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>195</SUPP_OWN_REF><Payment Date>2019-03-13 00:00:00</Payment Date><Gross Amount>6400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9543"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>14569</SUPP_OWN_REF><Payment Date>2019-03-15 00:00:00</Payment Date><Gross Amount>1045</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9544"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>INV001196</SUPP_OWN_REF><Payment Date>2019-03-15 00:00:00</Payment Date><Gross Amount>1901.28</Gross Amount><VAT Amount>316.88</VAT Amount></row>
<row _id="9545"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>ACC1327877</SUPP_OWN_REF><Payment Date>2019-03-15 00:00:00</Payment Date><Gross Amount>1930</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9546"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>WSL02410</SUPP_OWN_REF><Payment Date>2019-03-15 00:00:00</Payment Date><Gross Amount>1511.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9547"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>494532</SUPP_OWN_REF><Payment Date>2019-03-20 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9548"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>506391</SUPP_OWN_REF><Payment Date>2019-03-20 00:00:00</Payment Date><Gross Amount>12603.8</Gross Amount><VAT Amount>26.3</VAT Amount></row>
<row _id="9549"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>102186</SUPP_OWN_REF><Payment Date>2019-03-20 00:00:00</Payment Date><Gross Amount>2643.3</Gross Amount><VAT Amount>440.55</VAT Amount></row>
<row _id="9550"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>AC0202</SUPP_OWN_REF><Payment Date>2019-03-20 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>108</VAT Amount></row>
<row _id="9551"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>IEU0018859B</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>4434</Gross Amount><VAT Amount>739</VAT Amount></row>
<row _id="9552"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>CS-18/03/2019</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9553"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>JH-IY-4432</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>1590</Gross Amount><VAT Amount>265</VAT Amount></row>
<row _id="9554"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>216</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9555"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>MF18-19HPS16</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>525</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9556"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>IEU0018859A</SUPP_OWN_REF><Payment Date>2019-03-27 00:00:00</Payment Date><Gross Amount>5019.6</Gross Amount><VAT Amount>836.6</VAT Amount></row>
<row _id="9557"><Supplier Name>SOCIAL WORK SUNDRY SUPPLIER</Supplier Name><SUPP_OWN_REF>0610</SUPP_OWN_REF><Payment Date>2019-03-29 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>124</VAT Amount></row>
<row _id="9558"><Supplier Name>SOCITM LIMITED</Supplier Name><SUPP_OWN_REF>INV11782</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>2034</Gross Amount><VAT Amount>339</VAT Amount></row>
<row _id="9559"><Supplier Name>SOFTCAT LTD</Supplier Name><SUPP_OWN_REF>INV02136798</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>33680.99</Gross Amount><VAT Amount>5613.5</VAT Amount></row>
<row _id="9560"><Supplier Name>SOLACE IN BUSINESS LTD</Supplier Name><SUPP_OWN_REF>0000009948</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>3136.78</Gross Amount><VAT Amount>522.8</VAT Amount></row>
<row _id="9561"><Supplier Name>SOLACE IN BUSINESS LTD</Supplier Name><SUPP_OWN_REF>0000009905</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2250</Gross Amount><VAT Amount>375</VAT Amount></row>
<row _id="9562"><Supplier Name>SOLACE IN BUSINESS LTD</Supplier Name><SUPP_OWN_REF>0000009992</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>2388</Gross Amount><VAT Amount>398</VAT Amount></row>
<row _id="9563"><Supplier Name>SOUND DYNAMICS</Supplier Name><SUPP_OWN_REF>73142</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1253.78</Gross Amount><VAT Amount>208.97</VAT Amount></row>
<row _id="9564"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>116593.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9565"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>QA-01/04-30/09/2018</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1263.8600000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9566"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>104623.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9567"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>98114.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9568"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>118115.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9569"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>102310.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9570"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>96068.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9571"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>1001527785</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>612.58</Gross Amount><VAT Amount>102.1</VAT Amount></row>
<row _id="9572"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>1001559313</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>803.45</Gross Amount><VAT Amount>133.91</VAT Amount></row>
<row _id="9573"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>1001720728</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>685.1</Gross Amount><VAT Amount>114.18</VAT Amount></row>
<row _id="9574"><Supplier Name>SOUTHERN ELECTRIC POWER DISTRIBUTION PLC</Supplier Name><SUPP_OWN_REF>FEJS0761</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>1218.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9575"><Supplier Name>SOVEREIGN DESIGN PLAY SYSTEMS</Supplier Name><SUPP_OWN_REF>0000100411</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1380</Gross Amount><VAT Amount>230</VAT Amount></row>
<row _id="9576"><Supplier Name>SPACE SOLUTIONS SCOTLTD T/A TRANSFORM</Supplier Name><SUPP_OWN_REF>F00341002(11F)</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>9627.36</Gross Amount><VAT Amount>1604.56</VAT Amount></row>
<row _id="9577"><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><SUPP_OWN_REF>SI-2370063</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>645.3100000000001</Gross Amount><VAT Amount>107.55</VAT Amount></row>
<row _id="9578"><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><SUPP_OWN_REF>SI-2377044</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="9579"><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><SUPP_OWN_REF>SI-2393272</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1080.3</Gross Amount><VAT Amount>180.05</VAT Amount></row>
<row _id="9580"><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><SUPP_OWN_REF>SI-2399414</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>813.72</Gross Amount><VAT Amount>135.62</VAT Amount></row>
<row _id="9581"><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><SUPP_OWN_REF>SI-2399415</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>535.2</Gross Amount><VAT Amount>89.2</VAT Amount></row>
<row _id="9582"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>SIWA008967</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>36228.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9583"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>SIWA009416</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>18114.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9584"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>SIWA009205</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>18718.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9585"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>SIWA0092048</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>16076.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9586"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>SIWA009204C</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>18718.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9587"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>SIWA009204E</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>18718.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9588"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>SIWA009204F</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>18114.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9589"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>SIWA009204A</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1056.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9590"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>SIWA009204D</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>18114.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9591"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>SIWA010024</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>16906.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9592"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>SIWA009959</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>18718.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9593"><Supplier Name>SPARK OF GENIUS</Supplier Name><SUPP_OWN_REF>SIWA009630</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>18718.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9594"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>3125944F000000097201</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1492.14</Gross Amount><VAT Amount>248.69</VAT Amount></row>
<row _id="9595"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>3126823F000000101774</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>696.78</Gross Amount><VAT Amount>116.13</VAT Amount></row>
<row _id="9596"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>3127003F000000101701</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>2389.62</Gross Amount><VAT Amount>398.27</VAT Amount></row>
<row _id="9597"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>6032837F000000101868</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>3879.12</Gross Amount><VAT Amount>646.52</VAT Amount></row>
<row _id="9598"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>3127221F000000102400</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>638.26</Gross Amount><VAT Amount>106.38</VAT Amount></row>
<row _id="9599"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>3127238F000000102394</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1473.44</Gross Amount><VAT Amount>245.57</VAT Amount></row>
<row _id="9600"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>3127023F000000102653</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2167.01</Gross Amount><VAT Amount>361.17</VAT Amount></row>
<row _id="9601"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>6032745F000000102635</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>653.28</Gross Amount><VAT Amount>108.88</VAT Amount></row>
<row _id="9602"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>6033134F000000102557</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>531.41</Gross Amount><VAT Amount>88.57</VAT Amount></row>
<row _id="9603"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>6033033F000000103106</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>2236.12</Gross Amount><VAT Amount>372.69</VAT Amount></row>
<row _id="9604"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>3127110F000000103497</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>955.79</Gross Amount><VAT Amount>159.3</VAT Amount></row>
<row _id="9605"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>6033333F000000103683</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>938.23</Gross Amount><VAT Amount>156.37</VAT Amount></row>
<row _id="9606"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>6033460P000000103700</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>671.76</Gross Amount><VAT Amount>111.96</VAT Amount></row>
<row _id="9607"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>3127404P000000103848</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1482.01</Gross Amount><VAT Amount>247</VAT Amount></row>
<row _id="9608"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>6033496F000000104071</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1231.58</Gross Amount><VAT Amount>205.26</VAT Amount></row>
<row _id="9609"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>3127643F000000104078</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>561.22</Gross Amount><VAT Amount>93.54</VAT Amount></row>
<row _id="9610"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5575240F000000103878</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1048.79</Gross Amount><VAT Amount>174.8</VAT Amount></row>
<row _id="9611"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>6033639F000000104326</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>524.28</Gross Amount><VAT Amount>87.38</VAT Amount></row>
<row _id="9612"><Supplier Name>SPARKS MECHANICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>3127709F000000104322</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1561.92</Gross Amount><VAT Amount>260.32</VAT Amount></row>
<row _id="9613"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><SUPP_OWN_REF>SINHO00374371</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>594.72</Gross Amount><VAT Amount>99.12</VAT Amount></row>
<row _id="9614"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><SUPP_OWN_REF>SINHO00383595</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>600.58</Gross Amount><VAT Amount>95.52</VAT Amount></row>
<row _id="9615"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><SUPP_OWN_REF>SINHO00413347</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>534.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9616"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><SUPP_OWN_REF>SINHO00413861</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>1080.63</Gross Amount><VAT Amount>180.1</VAT Amount></row>
<row _id="9617"><Supplier Name>SPIE SCOTSHIELD LTD</Supplier Name><SUPP_OWN_REF>3010496P000009319406</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1251.02</Gross Amount><VAT Amount>208.5</VAT Amount></row>
<row _id="9618"><Supplier Name>SPIE SCOTSHIELD LTD</Supplier Name><SUPP_OWN_REF>3010496P000009319400</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1139.42</Gross Amount><VAT Amount>189.9</VAT Amount></row>
<row _id="9619"><Supplier Name>SPIE SCOTSHIELD LTD</Supplier Name><SUPP_OWN_REF>3010496P000009320766</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1047.02</Gross Amount><VAT Amount>174.5</VAT Amount></row>
<row _id="9620"><Supplier Name>SPIE SCOTSHIELD LTD</Supplier Name><SUPP_OWN_REF>3010496P000009320764</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1139.42</Gross Amount><VAT Amount>189.9</VAT Amount></row>
<row _id="9621"><Supplier Name>SPIE SCOTSHIELD LTD</Supplier Name><SUPP_OWN_REF>P9322875</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1975.04</Gross Amount><VAT Amount>329.17</VAT Amount></row>
<row _id="9622"><Supplier Name>SPIE SCOTSHIELD LTD</Supplier Name><SUPP_OWN_REF>P9322858</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1139.42</Gross Amount><VAT Amount>189.9</VAT Amount></row>
<row _id="9623"><Supplier Name>SPIE SCOTSHIELD LTD</Supplier Name><SUPP_OWN_REF>3010496P000009325104</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1139.42</Gross Amount><VAT Amount>189.9</VAT Amount></row>
<row _id="9624"><Supplier Name>SPIE SCOTSHIELD LTD</Supplier Name><SUPP_OWN_REF>3010496P000009325111</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>843.02</Gross Amount><VAT Amount>140.5</VAT Amount></row>
<row _id="9625"><Supplier Name>SPIE SCOTSHIELD LTD</Supplier Name><SUPP_OWN_REF>3010496P000009326614</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1139.42</Gross Amount><VAT Amount>189.9</VAT Amount></row>
<row _id="9626"><Supplier Name>SPIE SCOTSHIELD LTD</Supplier Name><SUPP_OWN_REF>3010496P000009326621</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1251.02</Gross Amount><VAT Amount>208.5</VAT Amount></row>
<row _id="9627"><Supplier Name>SPINA BIFIDA HYDROCEPHALUS SCOTLAND</Supplier Name><SUPP_OWN_REF>16132</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9628"><Supplier Name>SPORT ALPHA UK</Supplier Name><SUPP_OWN_REF>111522</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1069.7</Gross Amount><VAT Amount>178.28</VAT Amount></row>
<row _id="9629"><Supplier Name>SPORT ALPHA UK</Supplier Name><SUPP_OWN_REF>111597</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1439.93</Gross Amount><VAT Amount>239.99</VAT Amount></row>
<row _id="9630"><Supplier Name>SPORT ALPHA UK</Supplier Name><SUPP_OWN_REF>111626</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1621.15</Gross Amount><VAT Amount>270.19</VAT Amount></row>
<row _id="9631"><Supplier Name>SPORT ALPHA UK</Supplier Name><SUPP_OWN_REF>111586</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1672.67</Gross Amount><VAT Amount>278.78000000000003</VAT Amount></row>
<row _id="9632"><Supplier Name>SPORT ALPHA UK</Supplier Name><SUPP_OWN_REF>111779</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>10178.64</Gross Amount><VAT Amount>1696.44</VAT Amount></row>
<row _id="9633"><Supplier Name>SPORT ALPHA UK</Supplier Name><SUPP_OWN_REF>112381</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>2197.28</Gross Amount><VAT Amount>366.21</VAT Amount></row>
<row _id="9634"><Supplier Name>SPORTS DIRECTORY UK</Supplier Name><SUPP_OWN_REF>IN00128272</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>662.94</Gross Amount><VAT Amount>110.49</VAT Amount></row>
<row _id="9635"><Supplier Name>SPORTS DIRECTORY UK</Supplier Name><SUPP_OWN_REF>IN00134519</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>802.8</Gross Amount><VAT Amount>133.8</VAT Amount></row>
<row _id="9636"><Supplier Name>SPORTS LEADERS UK</Supplier Name><SUPP_OWN_REF>INV29497/18</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9637"><Supplier Name>SPORTS LEADERS UK</Supplier Name><SUPP_OWN_REF>INV30043/18</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>544</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9638"><Supplier Name>SPRINGFIELD MEDICAL CENTRE (WEST)</Supplier Name><SUPP_OWN_REF>3711</SUPP_OWN_REF><Payment Date>2018-11-28 00:00:00</Payment Date><Gross Amount>41573.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9639"><Supplier Name>SPRINGFIELD MEDICAL CENTRE (WEST)</Supplier Name><SUPP_OWN_REF>CHQ0193124CAN</SUPP_OWN_REF><Payment Date>2018-11-28 00:00:00</Payment Date><Gross Amount>-41573.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9640"><Supplier Name>SPRINGFIELD MEDICAL CENTRE (WEST)</Supplier Name><SUPP_OWN_REF>3725</SUPP_OWN_REF><Payment Date>2019-01-16 00:00:00</Payment Date><Gross Amount>11285.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9641"><Supplier Name>SPRINGFIELD MEDICAL CENTRE (WEST)</Supplier Name><SUPP_OWN_REF>OODCHQ0194138</SUPP_OWN_REF><Payment Date>2019-01-16 00:00:00</Payment Date><Gross Amount>-11285.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9642"><Supplier Name>SRL TECHNICAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>113928</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>190</VAT Amount></row>
<row _id="9643"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEMQ2411</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>1202.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9644"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEMR8201</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1202.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9645"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>F20220103</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>1202.18</Gross Amount><VAT Amount>200.36</VAT Amount></row>
<row _id="9646"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEMP6591</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>891.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9647"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FCREMQ2411</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>-1202.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9648"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FCREMR8201</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>-1202.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9649"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEMR820</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>1202.18</Gross Amount><VAT Amount>200.36</VAT Amount></row>
<row _id="9650"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>F20221810</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>891.49</Gross Amount><VAT Amount>148.58</VAT Amount></row>
<row _id="9651"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEMP6591A</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>-891.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9652"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>F20222782</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1202.18</Gross Amount><VAT Amount>200.36</VAT Amount></row>
<row _id="9653"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEMV8231</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>1202.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9654"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEMX4361</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1202.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9655"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEMP539</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>5877.96</Gross Amount><VAT Amount>979.66</VAT Amount></row>
<row _id="9656"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEMP5391A</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>-5877.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9657"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEMV1781</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1432.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9658"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>EMV156/1</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1302.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9659"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEMU2172</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1778.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9660"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEMV2801</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>11963.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9661"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>EMV384/1</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>6811.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9662"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>EMV349/1</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>862.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9663"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FCREMX4361</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>-1202.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9664"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>F20223904</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1202.18</Gross Amount><VAT Amount>200.36</VAT Amount></row>
<row _id="9665"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FENK087</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>597.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9666"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>F20224232</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1202.18</Gross Amount><VAT Amount>200.36</VAT Amount></row>
<row _id="9667"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FCREMV1781</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>-1432.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9668"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>F20225587</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1432.84</Gross Amount><VAT Amount>238.81</VAT Amount></row>
<row _id="9669"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FCREMU2172</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>-1778.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9670"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>F20228547</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1778.69</Gross Amount><VAT Amount>296.45</VAT Amount></row>
<row _id="9671"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FCREMV2801</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>-11963.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9672"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEMV280</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>11963.62</Gross Amount><VAT Amount>1993.94</VAT Amount></row>
<row _id="9673"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEMP6521</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>6423.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9674"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FCREMV8231</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>-1202.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9675"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FCRENK087</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>-597.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9676"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>F20232324</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>597.98</Gross Amount><VAT Amount>99.66</VAT Amount></row>
<row _id="9677"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEMQ0681</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>22151.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9678"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEMW2252</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2919.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9679"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>ENM981/1</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1921.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9680"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>F20234427</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>2919.85</Gross Amount><VAT Amount>486.64</VAT Amount></row>
<row _id="9681"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEMW2252A</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>-2919.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9682"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FEMQ0681A</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>-22151.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9683"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>F20234114</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>22151.94</Gross Amount><VAT Amount>3691.99</VAT Amount></row>
<row _id="9684"><Supplier Name>SSERC LTD</Supplier Name><SUPP_OWN_REF>9231</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9685"><Supplier Name>SSERC LTD</Supplier Name><SUPP_OWN_REF>9522</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9686"><Supplier Name>SSERC LTD</Supplier Name><SUPP_OWN_REF>9523</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9687"><Supplier Name>SSUK LTD</Supplier Name><SUPP_OWN_REF>9836</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1257.6000000000001</Gross Amount><VAT Amount>209.6</VAT Amount></row>
<row _id="9688"><Supplier Name>SSUK LTD</Supplier Name><SUPP_OWN_REF>10142</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>4808.22</Gross Amount><VAT Amount>801.37</VAT Amount></row>
<row _id="9689"><Supplier Name>SSUK LTD</Supplier Name><SUPP_OWN_REF>10097</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2710.14</Gross Amount><VAT Amount>451.69</VAT Amount></row>
<row _id="9690"><Supplier Name>SSUK LTD</Supplier Name><SUPP_OWN_REF>10317</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>722.99</Gross Amount><VAT Amount>120.5</VAT Amount></row>
<row _id="9691"><Supplier Name>SSUK LTD</Supplier Name><SUPP_OWN_REF>9843</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1029.6</Gross Amount><VAT Amount>171.6</VAT Amount></row>
<row _id="9692"><Supplier Name>SSUK LTD</Supplier Name><SUPP_OWN_REF>F10897</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1181.04</Gross Amount><VAT Amount>196.84</VAT Amount></row>
<row _id="9693"><Supplier Name>SSUK LTD</Supplier Name><SUPP_OWN_REF>F10947</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>653.04</Gross Amount><VAT Amount>108.84</VAT Amount></row>
<row _id="9694"><Supplier Name>ST ANDREW'S CHURCH</Supplier Name><SUPP_OWN_REF>1ST.BIANNUAL2019/20</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>9500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9695"><Supplier Name>ST ANDREW'S FIRST AID</Supplier Name><SUPP_OWN_REF>00200068296</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="9696"><Supplier Name>ST ANDREW'S FIRST AID</Supplier Name><SUPP_OWN_REF>0020072963</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="9697"><Supplier Name>ST ANDREW'S FIRST AID TRAINING &amp; SUPP</Supplier Name><SUPP_OWN_REF>0020070049</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>714</Gross Amount><VAT Amount>119</VAT Amount></row>
<row _id="9698"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1682.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9699"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1682.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9700"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1682.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9701"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1682.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9702"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1682.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9703"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1682.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9704"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1682.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9705"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>40792.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9706"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>QA-01/04-30/09/2018</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>972.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9707"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>37908.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9708"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>35872.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9709"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>36041.840000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9710"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>36041.840000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9711"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>36041.840000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9712"><Supplier Name>ST MARGARET'S CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9713"><Supplier Name>ST MARGARET'S CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9714"><Supplier Name>ST MARGARET'S CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9715"><Supplier Name>ST MARGARET'S CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9716"><Supplier Name>ST MARGARET'S CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9717"><Supplier Name>ST MARGARET'S CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9718"><Supplier Name>ST MARGARET'S CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9719"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>10438.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9720"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>10979.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9721"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>11572.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9722"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>12286.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9723"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>12932.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9724"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>11516.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9725"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>440921</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>7700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9726"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>440579</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>7825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9727"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>441745</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>-950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9728"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>808390</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>840.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9729"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>808289</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>530.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9730"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>441244</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>2958</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9731"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>808392</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>534.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9732"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>808339</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1860.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9733"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>808325</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>3300.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9734"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>808284</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>3142.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9735"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>808304</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>800.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9736"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>808287</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>533.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9737"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>808273</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>-3156.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9738"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>808344</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>3514.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9739"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>808326</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>3202.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9740"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>808286</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>3801.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9741"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>808288</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1191.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9742"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>808330</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>4697.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9743"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>808389</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1184.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9744"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>808341</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>734.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9745"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>808283</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1043.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9746"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>808345</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1316.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9747"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>808391</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>2360.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9748"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>808305</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>735.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9749"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>808343</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>3295.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9750"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>808329</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>637.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9751"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>808301</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>4208.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9752"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>808425</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>29108.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9753"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>808338</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>3096.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9754"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>808426</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>3369.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9755"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>808342</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>4029.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9756"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>808331</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1024.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9757"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>441245</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>3917.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9758"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809125</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>534.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9759"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809169</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1316.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9760"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809053</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>3202.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9761"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809168</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1647.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9762"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809143</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1194.1000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9763"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809139</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>734.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9764"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809156</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1043.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9765"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809134</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2104.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9766"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809064</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>3300.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9767"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809141</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>4353</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9768"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809062</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>533.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9769"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809135</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>3096.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9770"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809054</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>800.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9771"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809157</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1184.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9772"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809136</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1860</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9773"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809142</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>733.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9774"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809137</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>735.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9775"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809044</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9776"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809140</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1024.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9777"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809158</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>840.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9778"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>509059</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>3142.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9779"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809159</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2360.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9780"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809171</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>4697.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9781"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809133</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>637.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9782"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809058</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>28022.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9783"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809130</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1684.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9784"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809131</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1757.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9785"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809063</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>530.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9786"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809126</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1191.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9787"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809061</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>3801.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9788"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809129</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>4029.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9789"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>443169</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>2147.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9790"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809748</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>3801.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9791"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809731</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>3096.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9792"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809733</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>734.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9793"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809745</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1184.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9794"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809759</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>29108.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9795"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809728</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>3142.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9796"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809762</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>637.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9797"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809741</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1316.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9798"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809751</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>3300.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9799"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809747</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2360.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9800"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809754</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>3202.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9801"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809729</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>534.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9802"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809730</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>4208.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9803"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809763</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>4697.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9804"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809760</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>3369.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9805"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809766</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>870.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9806"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809734</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>4029.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9807"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809756</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>735.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9808"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809727</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1043.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9809"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809732</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2480.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9810"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809755</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>800.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9811"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809671</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>3514.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9812"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809746</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>840.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9813"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809735</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>3295.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9814"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809768</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>3944</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9815"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809767</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>733.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9816"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809749</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1191.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9817"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809764</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1024.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9818"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809765</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>4353</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9819"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809750</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>530.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9820"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809753</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1789.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9821"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>808285</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1789.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9822"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809060</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1789.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9823"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810479</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>3142.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9824"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810541</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>4697.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9825"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810550</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1024.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9826"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810490</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>3577.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9827"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810494</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>4029.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9828"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810535</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1184.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9829"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810496</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2863.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9830"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810482</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>3300.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9831"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810528</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1191.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9832"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810552</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>870.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9833"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810554</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>3352.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9834"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810536</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2801.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9835"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810493</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>734.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9836"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810478</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1043.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9837"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810551</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>4353</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9838"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810480</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2360.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9839"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810527</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>3801.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9840"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810545</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2480.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9841"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810481</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>534.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9842"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810543</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>3202.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9843"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810483</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1783.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9844"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810526</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>840.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9845"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810484</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>733.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9846"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810537</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2987.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9847"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>809172</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>870.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9848"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810544</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>800.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9849"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810492</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>735.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9850"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810498</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1316.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9851"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810534</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>28782.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9852"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>444907</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2839</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9853"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810540</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>637.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9854"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810491</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>3096.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9855"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>810529</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>530.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9856"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>446123</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>3326.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9857"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811014</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>600.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9858"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811024</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1100.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9859"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811016</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1103.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9860"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811078</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1705.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9861"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811067</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1043.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9862"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811065</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>25101.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9863"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811011</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>3423.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9864"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811052</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>955.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9865"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811010</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>640.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9866"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811051</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>987.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9867"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811023</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>3482.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9868"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811048</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>2562.2400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9869"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811055</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1260.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9870"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811015</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1240.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9871"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811009</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>2851.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9872"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811053</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1024.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9873"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811050</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1684.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9874"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811025</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>2477.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9875"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811054</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1184.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9876"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811026</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>716.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9877"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811049</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>3223.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9878"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811056</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1888.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9879"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811013</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>2104.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9880"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1757.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9881"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811022</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>3758.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9882"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811058</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>952.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9883"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811076</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>734.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9884"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811061</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>870.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9885"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811079</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1972</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9886"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811018</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1647.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9887"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>806955</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1316.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9888"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811057</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>534.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9889"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811012</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>530.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9890"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>811077</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>2514.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9891"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812086</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>735.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9892"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812204</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>3369.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9893"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812100</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>533.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9894"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812104</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>530.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9895"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812127</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>3202.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9896"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812126</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>4208.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9897"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812113</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>3142.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9898"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812116</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>534.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9899"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812099</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>3801.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9900"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812132</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>637.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9901"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812085</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>3300.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9902"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812098</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1783.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9903"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812114</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>840.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9904"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812038</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>3944</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9905"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812049</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>733.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9906"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812096</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>29108.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9907"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812103</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1191.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9908"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812205</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1316.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9909"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812087</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>734.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9910"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812029</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1024.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9911"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812091</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>4029.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9912"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812047</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>4697.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9913"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812097</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1184.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9914"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812115</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2360.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9915"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812120</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1860.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9916"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812048</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>4353</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9917"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812037</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>870.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9918"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812130</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>3514.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9919"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812118</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>3096.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9920"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812119</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>800.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9921"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812112</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1043.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9922"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812129</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>3295.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9923"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812911</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>2863.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9924"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812981</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>733.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9925"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812967</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>870.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9926"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812971</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>2360.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9927"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812973</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1316.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9928"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812904</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1043.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9929"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812979</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>800.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9930"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>449069</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>4567.400000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9931"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812926</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>3096.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9932"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812928</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>735.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9933"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812929</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>734.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9934"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812903</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>28782.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9935"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812910</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>2801.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9936"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812916</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>4353</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9937"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812906</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>3801.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9938"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812907</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1191.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9939"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812969</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1184.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9940"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812972</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>534.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9941"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812905</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1783.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9942"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812927</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>2480.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9943"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812909</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>4029.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9944"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812914</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>637.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9945"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812917</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>530.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9946"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>813049</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>3142.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9947"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812925</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>3202.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9948"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812966</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>3577.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9949"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812915</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>4697.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9950"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812965</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1024.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9951"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812970</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>840.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9952"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812923</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>3300.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9953"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812912</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>2987.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9954"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>812930</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>3352.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9955"><Supplier Name>STANGER TESTING SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>022202</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>13426.32</Gross Amount><VAT Amount>2237.7200000000003</VAT Amount></row>
<row _id="9956"><Supplier Name>STANGER TESTING SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>000047</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>-504.3</Gross Amount><VAT Amount>-84.05</VAT Amount></row>
<row _id="9957"><Supplier Name>STANLEY SECURITY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>75441841</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>571.6800000000001</Gross Amount><VAT Amount>95.28</VAT Amount></row>
<row _id="9958"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><SUPP_OWN_REF>12/4648</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>4811.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9959"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><SUPP_OWN_REF>01/4702-AMENDED</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>2494.7400000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9960"><Supplier Name>STEPHEN GORDON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1174</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9961"><Supplier Name>STEPHEN GORDON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1174</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9962"><Supplier Name>STEPHEN GORDON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1174</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9963"><Supplier Name>STEPHEN GORDON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1174</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9964"><Supplier Name>STEPHEN GORDON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1174</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9965"><Supplier Name>STEPHEN GORDON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1174</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9966"><Supplier Name>STEPHEN NORRIE</Supplier Name><SUPP_OWN_REF>1STDP-30/4-21/10/18</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1465.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9967"><Supplier Name>STEPHEN NORRIE</Supplier Name><SUPP_OWN_REF>DP-ONEOFF05/11-16/12</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9968"><Supplier Name>STEPHEN NORRIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9969"><Supplier Name>STEPHEN NORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9970"><Supplier Name>STEPHEN NORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9971"><Supplier Name>STEPHEN NORRIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9972"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>15/10/18-16/11/18</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>3825.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9973"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>19/11/18-21/12/18</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>3536.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9974"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>07/01/19-01/02/19</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>4236.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9975"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>04/02/19-08/03/19</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>5103.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9976"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>11/03/19-05/04/19</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>4545.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9977"><Supplier Name>STEVENS (SCOTLAND) LTD T/A CHRIS CRAFT</Supplier Name><SUPP_OWN_REF>6673904F000000325595</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1924.88</Gross Amount><VAT Amount>320.81</VAT Amount></row>
<row _id="9978"><Supplier Name>STEVENS (SCOTLAND) LTD T/A CHRIS CRAFT</Supplier Name><SUPP_OWN_REF>6673904F000000325596</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>749.82</Gross Amount><VAT Amount>124.97</VAT Amount></row>
<row _id="9979"><Supplier Name>STEVENS (SCOTLAND) LTD T/A CHRIS CRAFT</Supplier Name><SUPP_OWN_REF>6673904F000000325638</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>506.4</Gross Amount><VAT Amount>84.4</VAT Amount></row>
<row _id="9980"><Supplier Name>STEWART JAMIESON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1602.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9981"><Supplier Name>STEWART JAMIESON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1602.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9982"><Supplier Name>STEWART JAMIESON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1602.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9983"><Supplier Name>STEWART JAMIESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1602.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9984"><Supplier Name>STEWART JAMIESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1602.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9985"><Supplier Name>STEWART JAMIESON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1602.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9986"><Supplier Name>STICKS AND STONES THERAPEUTIC FOREST</Supplier Name><SUPP_OWN_REF>SI-9</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9987"><Supplier Name>STICKS AND STONES THERAPEUTIC FOREST</Supplier Name><SUPP_OWN_REF>1002</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9988"><Supplier Name>STICKS AND STONES THERAPEUTIC FOREST</Supplier Name><SUPP_OWN_REF>1001</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>4660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9989"><Supplier Name>STICKS AND STONES THERAPEUTIC FOREST</Supplier Name><SUPP_OWN_REF>1006</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>679.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9990"><Supplier Name>STICKS AND STONES THERAPEUTIC FOREST</Supplier Name><SUPP_OWN_REF>1011</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9991"><Supplier Name>STICKS AND STONES THERAPEUTIC FOREST</Supplier Name><SUPP_OWN_REF>1012</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9992"><Supplier Name>STONELY TRAINING</Supplier Name><SUPP_OWN_REF>370</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2787.66</Gross Amount><VAT Amount>464.61</VAT Amount></row>
<row _id="9993"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9994"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9995"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9996"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9997"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9998"><Supplier Name>STORMONT LODGE (BALHOUSIE CARE)</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9999"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>E.WHITELEY-8/5-4/9</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>7198.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10000"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>42249.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10001"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>49561.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10002"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>53030.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10003"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>55151.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10004"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>50669.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10005"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>46087.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10006"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000018</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>23512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10007"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000017</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>23364</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10008"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00016</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10009"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00017</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10010"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000019</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>25084</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10011"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00018</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10012"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000022</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>13696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10013"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000021</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>15068</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10014"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000023</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>13696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10015"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000024</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>28614</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10016"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00019</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10017"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000020</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>14848</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10018"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00020</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10019"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000025</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>28128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10020"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00021</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10021"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000026</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>27742</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10022"><Supplier Name>STRAIGHT MANUFACTURING LTD</Supplier Name><SUPP_OWN_REF>0000040229</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>7056</Gross Amount><VAT Amount>1176</VAT Amount></row>
<row _id="10023"><Supplier Name>STRATHBURN LODGE ABBOTSFORD CARE</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1615.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10024"><Supplier Name>STRATHBURN LODGE ABBOTSFORD CARE</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1615.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10025"><Supplier Name>STRATHBURN LODGE ABBOTSFORD CARE</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1615.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10026"><Supplier Name>STRATHBURN LODGE ABBOTSFORD CARE</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1317.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10027"><Supplier Name>STRATHMORE ESTATES (HOLDING) LTD</Supplier Name><SUPP_OWN_REF>SI48047</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="10028"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1831.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10029"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1831.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10030"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1831.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10031"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1831.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10032"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1831.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10033"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1831.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10034"><Supplier Name>STRATHTAY HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1831.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10035"><Supplier Name>STREET GAMES</Supplier Name><SUPP_OWN_REF>HQ8263</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10036"><Supplier Name>STRETTON NURSING HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-26 00:00:00</Payment Date><Gross Amount>2868.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10037"><Supplier Name>STRETTON NURSING HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-23 00:00:00</Payment Date><Gross Amount>2543.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10038"><Supplier Name>STRETTON NURSING HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-21 00:00:00</Payment Date><Gross Amount>2543.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10039"><Supplier Name>STRETTON NURSING HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-23 00:00:00</Payment Date><Gross Amount>2543.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10040"><Supplier Name>STRETTON NURSING HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>2543.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10041"><Supplier Name>STRETTON NURSING HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2543.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10042"><Supplier Name>STUART HOWIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10043"><Supplier Name>STUART HOWIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10044"><Supplier Name>STUART HOWIE</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10045"><Supplier Name>STUART HOWIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10046"><Supplier Name>STUART HOWIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10047"><Supplier Name>STUART HOWIE</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10048"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3694</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>35325.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10049"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3691</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>13710.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10050"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3703</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>42552.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10051"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3700</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1785.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10052"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3695</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>2030.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10053"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3702</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>39515.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10054"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3701</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>14121.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10055"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3704</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>32213.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10056"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3709</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>13838.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10057"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3708</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2035.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10058"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3712</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>30530.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10059"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3711</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>41573.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10060"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3710</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>35768.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10061"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3716</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1895.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10062"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3718</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>29925.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10063"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3717</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>12996.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10064"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3720</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>28009.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10065"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3719</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>39421.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10066"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3728</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>27739.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10067"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3724</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>1941.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10068"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3727</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>37162.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10069"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3726</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>31019.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10070"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>372517/12/18</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>11285.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10071"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3734</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>27005.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10072"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3735</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1305.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10073"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3731</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>4433.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10074"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3733</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>34389.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10075"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3732</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>29662.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10076"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3742</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>30836.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10077"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3741</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>36771.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10078"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3739</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>4433.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10079"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3738</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>2390.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10080"><Supplier Name>SUE RYDER CARE</Supplier Name><SUPP_OWN_REF>3740</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>32494.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10081"><Supplier Name>SUMDOG LTD</Supplier Name><SUPP_OWN_REF>INV-157156</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1656</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10082"><Supplier Name>SUMDOG LTD</Supplier Name><SUPP_OWN_REF>INV-157769</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="10083"><Supplier Name>SUMDOG LTD</Supplier Name><SUPP_OWN_REF>INV-157945</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="10084"><Supplier Name>SUMDOG LTD</Supplier Name><SUPP_OWN_REF>INV-158225</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>168</VAT Amount></row>
<row _id="10085"><Supplier Name>SUMDOG LTD</Supplier Name><SUPP_OWN_REF>INV-158400</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="10086"><Supplier Name>SUMDOG LTD</Supplier Name><SUPP_OWN_REF>INV-158463</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>756</Gross Amount><VAT Amount>126</VAT Amount></row>
<row _id="10087"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>RENT-JULY-SEP2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>926</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10088"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>15/10/18-16/11/18</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>2172.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10089"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>19/11/18-21/12/18</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>2073.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10090"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>RENT-OCT-DEC18</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1333</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10091"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>07/01/19-01/02/19</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>3078.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10092"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>04/02/19-08/03/19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2954.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10093"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>11/3/19-5/4/19</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>2581.9700000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10094"><Supplier Name>SUPERFINE MANUFACTURING LTD</Supplier Name><SUPP_OWN_REF>73770</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1285.44</Gross Amount><VAT Amount>214.24</VAT Amount></row>
<row _id="10095"><Supplier Name>SUPERFINE MANUFACTURING LTD</Supplier Name><SUPP_OWN_REF>74671</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1285.44</Gross Amount><VAT Amount>214.24</VAT Amount></row>
<row _id="10096"><Supplier Name>SUPERFINE MANUFACTURING LTD</Supplier Name><SUPP_OWN_REF>75325</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1285.44</Gross Amount><VAT Amount>214.24</VAT Amount></row>
<row _id="10097"><Supplier Name>SUPPLIER DEVELOPMENT PROGRAMME</Supplier Name><SUPP_OWN_REF>1001423449</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="10098"><Supplier Name>SUPRA UK LTD T/A KEY SAFE COMPANY</Supplier Name><SUPP_OWN_REF>88264</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="10099"><Supplier Name>SUPRA UK LTD T/A KEY SAFE COMPANY</Supplier Name><SUPP_OWN_REF>88265</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="10100"><Supplier Name>SUPRA UK LTD T/A KEY SAFE COMPANY</Supplier Name><SUPP_OWN_REF>90038</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>585.6</Gross Amount><VAT Amount>97.6</VAT Amount></row>
<row _id="10101"><Supplier Name>SURVEY MONKEY EUROPE</Supplier Name><SUPP_OWN_REF>1410124</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10102"><Supplier Name>SUSAN ALEXANDER ROSS</Supplier Name><SUPP_OWN_REF>7040506-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>681.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10103"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3128-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>2183.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10104"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3111-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1259.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10105"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3125-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2154.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10106"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3109-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>2227.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10107"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3123-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2952.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10108"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3106-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2183.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10109"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3120-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2226.2200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10110"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3103-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>852.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10111"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3103-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>2235.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10112"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3117-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2183.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10113"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3131-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>2222.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10114"><Supplier Name>SUSAN ELLIS</Supplier Name><SUPP_OWN_REF>3114-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>2203.7200000000003</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10115"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1216.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10116"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1216.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10117"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1216.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10118"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1216.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10119"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1216.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10120"><Supplier Name>SUSAN LOCKHART</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1216.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10121"><Supplier Name>SUSIE CLARK</Supplier Name><SUPP_OWN_REF>SC/CF</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10122"><Supplier Name>SUSIE CLARK</Supplier Name><SUPP_OWN_REF>DARCHIBALD</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10123"><Supplier Name>SUTCLIFFE PLAY (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>3056</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>8101.64</Gross Amount><VAT Amount>1350.27</VAT Amount></row>
<row _id="10124"><Supplier Name>SUTCLIFFE PLAY (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>3063</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2214.46</Gross Amount><VAT Amount>369.08</VAT Amount></row>
<row _id="10125"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>125208</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>33609.6</Gross Amount><VAT Amount>5601.6</VAT Amount></row>
<row _id="10126"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>125221</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>5844</Gross Amount><VAT Amount>974</VAT Amount></row>
<row _id="10127"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>125209</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>3766.8</Gross Amount><VAT Amount>627.8000000000001</VAT Amount></row>
<row _id="10128"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>125210</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>6880.8</Gross Amount><VAT Amount>1146.8</VAT Amount></row>
<row _id="10129"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>125222</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>2922</Gross Amount><VAT Amount>487</VAT Amount></row>
<row _id="10130"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>125371</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>34065.6</Gross Amount><VAT Amount>5677.6</VAT Amount></row>
<row _id="10131"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>125255</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>29552.4</Gross Amount><VAT Amount>4925.400000000001</VAT Amount></row>
<row _id="10132"><Supplier Name>SWARCO UK LIMITED</Supplier Name><SUPP_OWN_REF>125369</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>7814.4</Gross Amount><VAT Amount>1302.4</VAT Amount></row>
<row _id="10133"><Supplier Name>SWECO UK LTD</Supplier Name><SUPP_OWN_REF>074633</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>12960.07</Gross Amount><VAT Amount>2160.01</VAT Amount></row>
<row _id="10134"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>56733</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>3712.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10135"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>56734</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>4125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10136"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>56735</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>4125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10137"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>57091</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2970</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10138"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>57092</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10139"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>57093</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10140"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>57491</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10141"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>57490</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>2970</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10142"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>57492</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10143"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>57921</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>3712.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10144"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>57922</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>4125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10145"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>57923</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>4125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10146"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>58336</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>2970</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10147"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>58338</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10148"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>58337</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10149"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>58737</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10150"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>58736</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10151"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>58735</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>2970</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10152"><Supplier Name>SYSTRA LTD</Supplier Name><SUPP_OWN_REF>18003409</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="10153"><Supplier Name>T &amp; N GILMARTIN (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>25488</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>5080.01</Gross Amount><VAT Amount>846.67</VAT Amount></row>
<row _id="10154"><Supplier Name>T &amp; S SELFSTORE</Supplier Name><SUPP_OWN_REF>A05916</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="10155"><Supplier Name>T DUNCAN &amp; CO SOLICITORS</Supplier Name><SUPP_OWN_REF>YOUNJ02-81</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1799.93</Gross Amount><VAT Amount>291.19</VAT Amount></row>
<row _id="10156"><Supplier Name>T DUNCAN &amp; CO SOLICITORS</Supplier Name><SUPP_OWN_REF>JY/NM/SM/FACEG01-03</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1027</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="10157"><Supplier Name>TACTRAN</Supplier Name><SUPP_OWN_REF>RTP/13/37</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>5898.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10158"><Supplier Name>TACTRAN</Supplier Name><SUPP_OWN_REF>2018/19FUNDING</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>5898.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10159"><Supplier Name>TACTRAN</Supplier Name><SUPP_OWN_REF>218</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>23500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10160"><Supplier Name>TANNADICE TROPHIES</Supplier Name><SUPP_OWN_REF>4247</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>693</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10161"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>52844.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10162"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>QA-01/04-30/09/2018</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1406.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10163"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>49344.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10164"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>50108.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10165"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>44254.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10166"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>51896.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10167"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>41593.770000000004</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10168"><Supplier Name>TAYPRINT LTD</Supplier Name><SUPP_OWN_REF>120601</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>512.66</Gross Amount><VAT Amount>73.57000000000001</VAT Amount></row>
<row _id="10169"><Supplier Name>TAYPRINT LTD</Supplier Name><SUPP_OWN_REF>121523</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>501.6</Gross Amount><VAT Amount>73.60000000000001</VAT Amount></row>
<row _id="10170"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131922</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>2395</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10171"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132334</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>8298.97</Gross Amount><VAT Amount>1383.16</VAT Amount></row>
<row _id="10172"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132677</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="10173"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132286</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>2220.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10174"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132604</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>3508.42</Gross Amount><VAT Amount>584.74</VAT Amount></row>
<row _id="10175"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131670</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>295948.76</Gross Amount><VAT Amount>49324.79</VAT Amount></row>
<row _id="10176"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131671</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>548969.39</Gross Amount><VAT Amount>91494.9</VAT Amount></row>
<row _id="10177"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132807</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>2967.6</Gross Amount><VAT Amount>494.6</VAT Amount></row>
<row _id="10178"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000131666</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>368590.86</Gross Amount><VAT Amount>61431.81</VAT Amount></row>
<row _id="10179"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132366</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>117258.65</Gross Amount><VAT Amount>19543.11</VAT Amount></row>
<row _id="10180"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132735</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>716.93</Gross Amount><VAT Amount>119.49</VAT Amount></row>
<row _id="10181"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132733</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>205582.4</Gross Amount><VAT Amount>34263.72</VAT Amount></row>
<row _id="10182"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132803</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>63151.93</Gross Amount><VAT Amount>10525.32</VAT Amount></row>
<row _id="10183"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132855</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1368.88</Gross Amount><VAT Amount>228.15</VAT Amount></row>
<row _id="10184"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132841</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>18827.510000000002</Gross Amount><VAT Amount>3137.92</VAT Amount></row>
<row _id="10185"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132850</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>45897.54</Gross Amount><VAT Amount>7649.59</VAT Amount></row>
<row _id="10186"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132885</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>2257.44</Gross Amount><VAT Amount>376.24</VAT Amount></row>
<row _id="10187"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>10000132688</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1785.63</Gross Amount><VAT Amount>297.6</VAT Amount></row>
<row _id="10188"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132887</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1001.11</Gross Amount><VAT Amount>166.85</VAT Amount></row>
<row _id="10189"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132640</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1122.66</Gross Amount><VAT Amount>187.11</VAT Amount></row>
<row _id="10190"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132634</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>3280.01</Gross Amount><VAT Amount>546.67</VAT Amount></row>
<row _id="10191"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132066</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1081.08</Gross Amount><VAT Amount>180.18</VAT Amount></row>
<row _id="10192"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132581</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>8652.630000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10193"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132606</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>632.44</Gross Amount><VAT Amount>105.41</VAT Amount></row>
<row _id="10194"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132605</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>498548.54</Gross Amount><VAT Amount>83091.43000000001</VAT Amount></row>
<row _id="10195"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132972</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>30409.22</Gross Amount><VAT Amount>5068.2</VAT Amount></row>
<row _id="10196"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132689</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>852.63</Gross Amount><VAT Amount>142.11</VAT Amount></row>
<row _id="10197"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132364</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>368590.86</Gross Amount><VAT Amount>61431.81</VAT Amount></row>
<row _id="10198"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132680</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>344912.21</Gross Amount><VAT Amount>57485.37</VAT Amount></row>
<row _id="10199"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132685</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>746.13</Gross Amount><VAT Amount>124.36</VAT Amount></row>
<row _id="10200"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132681</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>76873.19</Gross Amount><VAT Amount>12812.2</VAT Amount></row>
<row _id="10201"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133042</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>4433.3</Gross Amount><VAT Amount>738.88</VAT Amount></row>
<row _id="10202"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132686</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>787.33</Gross Amount><VAT Amount>131.22</VAT Amount></row>
<row _id="10203"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133098</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>19897.56</Gross Amount><VAT Amount>3316.26</VAT Amount></row>
<row _id="10204"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133266</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>18097.34</Gross Amount><VAT Amount>3016.22</VAT Amount></row>
<row _id="10205"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133216</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>39432.24</Gross Amount><VAT Amount>6572.04</VAT Amount></row>
<row _id="10206"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133158</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>251690.69</Gross Amount><VAT Amount>41948.45</VAT Amount></row>
<row _id="10207"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133278</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>46391.02</Gross Amount><VAT Amount>7731.84</VAT Amount></row>
<row _id="10208"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133279</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>5495.84</Gross Amount><VAT Amount>915.97</VAT Amount></row>
<row _id="10209"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133319</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>9953.32</Gross Amount><VAT Amount>1658.89</VAT Amount></row>
<row _id="10210"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133335</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>18533.28</Gross Amount><VAT Amount>3088.88</VAT Amount></row>
<row _id="10211"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133292</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>26921.12</Gross Amount><VAT Amount>4486.85</VAT Amount></row>
<row _id="10212"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133318</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>651.35</Gross Amount><VAT Amount>108.56</VAT Amount></row>
<row _id="10213"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133321</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>131373.97</Gross Amount><VAT Amount>21895.66</VAT Amount></row>
<row _id="10214"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132971</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>3555.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10215"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133383</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>3157.74</Gross Amount><VAT Amount>526.29</VAT Amount></row>
<row _id="10216"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133406</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>2251.7000000000003</Gross Amount><VAT Amount>375.28</VAT Amount></row>
<row _id="10217"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133341</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>339964.85</Gross Amount><VAT Amount>56660.81</VAT Amount></row>
<row _id="10218"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009570</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>-34800</Gross Amount><VAT Amount>-5800</VAT Amount></row>
<row _id="10219"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133392</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>79779.53</Gross Amount><VAT Amount>13296.59</VAT Amount></row>
<row _id="10220"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133112</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1793.74</Gross Amount><VAT Amount>298.96</VAT Amount></row>
<row _id="10221"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133409</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>37086.98</Gross Amount><VAT Amount>6181.16</VAT Amount></row>
<row _id="10222"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133117</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2906.12</Gross Amount><VAT Amount>484.35</VAT Amount></row>
<row _id="10223"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133111</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>296623.60000000003</Gross Amount><VAT Amount>49437.27</VAT Amount></row>
<row _id="10224"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133121</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>873.18</Gross Amount><VAT Amount>145.53</VAT Amount></row>
<row _id="10225"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133056</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>11209.85</Gross Amount><VAT Amount>1868.31</VAT Amount></row>
<row _id="10226"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009579</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>-17301.79</Gross Amount><VAT Amount>-2883.63</VAT Amount></row>
<row _id="10227"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133462</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>39234.15</Gross Amount><VAT Amount>6539.03</VAT Amount></row>
<row _id="10228"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133427</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>35301.79</Gross Amount><VAT Amount>5883.63</VAT Amount></row>
<row _id="10229"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133512</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>17302.010000000002</Gross Amount><VAT Amount>2883.67</VAT Amount></row>
<row _id="10230"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133536</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1654.25</Gross Amount><VAT Amount>275.71</VAT Amount></row>
<row _id="10231"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133518</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>52147.1</Gross Amount><VAT Amount>8691.18</VAT Amount></row>
<row _id="10232"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132283</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>8093.87</Gross Amount><VAT Amount>1348.98</VAT Amount></row>
<row _id="10233"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133256</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1925</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10234"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133546</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>21825.78</Gross Amount><VAT Amount>3637.63</VAT Amount></row>
<row _id="10235"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133563</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>33890.43</Gross Amount><VAT Amount>5648.4</VAT Amount></row>
<row _id="10236"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133257</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>2365</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10237"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133620</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>41850.62</Gross Amount><VAT Amount>6975.1</VAT Amount></row>
<row _id="10238"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133630</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>26578.53</Gross Amount><VAT Amount>4429.75</VAT Amount></row>
<row _id="10239"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133347</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>787.33</Gross Amount><VAT Amount>131.22</VAT Amount></row>
<row _id="10240"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133456</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>107756.21</Gross Amount><VAT Amount>17959.37</VAT Amount></row>
<row _id="10241"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133349</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1785.63</Gross Amount><VAT Amount>297.6</VAT Amount></row>
<row _id="10242"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133701</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>115200</Gross Amount><VAT Amount>19200</VAT Amount></row>
<row _id="10243"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133350</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>813.84</Gross Amount><VAT Amount>135.64000000000001</VAT Amount></row>
<row _id="10244"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133342</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>76106.71</Gross Amount><VAT Amount>12684.45</VAT Amount></row>
<row _id="10245"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133346</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>746.13</Gross Amount><VAT Amount>124.36</VAT Amount></row>
<row _id="10246"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134063</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1040.4</Gross Amount><VAT Amount>173.4</VAT Amount></row>
<row _id="10247"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134104</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>6126.66</Gross Amount><VAT Amount>1021.11</VAT Amount></row>
<row _id="10248"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134102</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>10320</Gross Amount><VAT Amount>1720</VAT Amount></row>
<row _id="10249"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133928</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>13241.11</Gross Amount><VAT Amount>2206.85</VAT Amount></row>
<row _id="10250"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132812</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>153224.27</Gross Amount><VAT Amount>25537.38</VAT Amount></row>
<row _id="10251"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134092</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>32805.6</Gross Amount><VAT Amount>5467.6</VAT Amount></row>
<row _id="10252"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134103</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>26400</Gross Amount><VAT Amount>4400</VAT Amount></row>
<row _id="10253"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133695</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>4041.6</Gross Amount><VAT Amount>673.6</VAT Amount></row>
<row _id="10254"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134135</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>6555.94</Gross Amount><VAT Amount>1092.66</VAT Amount></row>
<row _id="10255"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133693</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>8245</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10256"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133744</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>113859.21</Gross Amount><VAT Amount>18976.53</VAT Amount></row>
<row _id="10257"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133740</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>498362.92</Gross Amount><VAT Amount>83060.48</VAT Amount></row>
<row _id="10258"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134215</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>51532.22</Gross Amount><VAT Amount>8588.7</VAT Amount></row>
<row _id="10259"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134208</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>11536.22</Gross Amount><VAT Amount>1922.7</VAT Amount></row>
<row _id="10260"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133748</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>10861.06</Gross Amount><VAT Amount>1810.18</VAT Amount></row>
<row _id="10261"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>10000133779</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2939.72</Gross Amount><VAT Amount>489.95</VAT Amount></row>
<row _id="10262"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134207</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>51076.65</Gross Amount><VAT Amount>8512.77</VAT Amount></row>
<row _id="10263"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134206</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>22898.34</Gross Amount><VAT Amount>3816.38</VAT Amount></row>
<row _id="10264"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133741</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>3052.51</Gross Amount><VAT Amount>508.75</VAT Amount></row>
<row _id="10265"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133742</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>596.23</Gross Amount><VAT Amount>99.37</VAT Amount></row>
<row _id="10266"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134304</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>126901.05</Gross Amount><VAT Amount>21150.17</VAT Amount></row>
<row _id="10267"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134276</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>20838.8</Gross Amount><VAT Amount>3473.13</VAT Amount></row>
<row _id="10268"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134260</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="10269"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133921</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>339964.85</Gross Amount><VAT Amount>56660.81</VAT Amount></row>
<row _id="10270"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134405</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1066.5</Gross Amount><VAT Amount>177.75</VAT Amount></row>
<row _id="10271"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133918</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1785.62</Gross Amount><VAT Amount>297.6</VAT Amount></row>
<row _id="10272"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133901</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>746.13</Gross Amount><VAT Amount>124.36</VAT Amount></row>
<row _id="10273"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133897</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>75470.62</Gross Amount><VAT Amount>12578.44</VAT Amount></row>
<row _id="10274"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133097</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>7229.16</Gross Amount><VAT Amount>1204.8600000000001</VAT Amount></row>
<row _id="10275"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134404</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>22612.13</Gross Amount><VAT Amount>3768.69</VAT Amount></row>
<row _id="10276"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133916</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>787.33</Gross Amount><VAT Amount>131.22</VAT Amount></row>
<row _id="10277"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134060</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>24155.9</Gross Amount><VAT Amount>4025.98</VAT Amount></row>
<row _id="10278"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000132815</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>24155.9</Gross Amount><VAT Amount>4025.98</VAT Amount></row>
<row _id="10279"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134165</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>6408.35</Gross Amount><VAT Amount>1068.06</VAT Amount></row>
<row _id="10280"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134058</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>149029.94</Gross Amount><VAT Amount>24838.32</VAT Amount></row>
<row _id="10281"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134230</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>110122.64</Gross Amount><VAT Amount>18353.77</VAT Amount></row>
<row _id="10282"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134397</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>2947.03</Gross Amount><VAT Amount>491.17</VAT Amount></row>
<row _id="10283"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134396</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>441420.12</Gross Amount><VAT Amount>73570.02</VAT Amount></row>
<row _id="10284"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134398</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>539.45</Gross Amount><VAT Amount>89.91</VAT Amount></row>
<row _id="10285"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134495</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>70754.75</Gross Amount><VAT Amount>11792.46</VAT Amount></row>
<row _id="10286"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000134381</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>3364.58</Gross Amount><VAT Amount>560.76</VAT Amount></row>
<row _id="10287"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134682</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>24224.96</Gross Amount><VAT Amount>4037.5</VAT Amount></row>
<row _id="10288"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134737</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>3918.64</Gross Amount><VAT Amount>653.11</VAT Amount></row>
<row _id="10289"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134727</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>223097.5</Gross Amount><VAT Amount>37182.92</VAT Amount></row>
<row _id="10290"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134530</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>339964.85</Gross Amount><VAT Amount>56660.81</VAT Amount></row>
<row _id="10291"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134859</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>14697.1</Gross Amount><VAT Amount>2449.52</VAT Amount></row>
<row _id="10292"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134021</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>303441.48</Gross Amount><VAT Amount>50573.58</VAT Amount></row>
<row _id="10293"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134864</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>3509.86</Gross Amount><VAT Amount>584.98</VAT Amount></row>
<row _id="10294"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134858</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="10295"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134852</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>5546.2</Gross Amount><VAT Amount>924.37</VAT Amount></row>
<row _id="10296"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134817</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>36000</Gross Amount><VAT Amount>6000</VAT Amount></row>
<row _id="10297"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134819</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>120000</Gross Amount><VAT Amount>20000</VAT Amount></row>
<row _id="10298"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134820</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>10187.14</Gross Amount><VAT Amount>1697.86</VAT Amount></row>
<row _id="10299"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134865</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1845.7</Gross Amount><VAT Amount>307.62</VAT Amount></row>
<row _id="10300"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134851</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>713.92</Gross Amount><VAT Amount>118.99</VAT Amount></row>
<row _id="10301"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134818</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>25234.78</Gross Amount><VAT Amount>4205.8</VAT Amount></row>
<row _id="10302"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134841</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>3100.49</Gross Amount><VAT Amount>516.75</VAT Amount></row>
<row _id="10303"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134529</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>74814.5</Gross Amount><VAT Amount>12469.08</VAT Amount></row>
<row _id="10304"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134571</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>787.33</Gross Amount><VAT Amount>131.22</VAT Amount></row>
<row _id="10305"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134534</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>746.13</Gross Amount><VAT Amount>124.36</VAT Amount></row>
<row _id="10306"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134537</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1785.63</Gross Amount><VAT Amount>297.6</VAT Amount></row>
<row _id="10307"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134898</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1679.69</Gross Amount><VAT Amount>279.95</VAT Amount></row>
<row _id="10308"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134677</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>3810.31</Gross Amount><VAT Amount>635.0500000000001</VAT Amount></row>
<row _id="10309"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134849</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="10310"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134965</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>16288.03</Gross Amount><VAT Amount>2714.67</VAT Amount></row>
<row _id="10311"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134967</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>28631.85</Gross Amount><VAT Amount>4771.9800000000005</VAT Amount></row>
<row _id="10312"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133396</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>24155.9</Gross Amount><VAT Amount>4025.98</VAT Amount></row>
<row _id="10313"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135049</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>13997.15</Gross Amount><VAT Amount>2332.86</VAT Amount></row>
<row _id="10314"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000133394</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>104439.8</Gross Amount><VAT Amount>17406.63</VAT Amount></row>
<row _id="10315"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135007</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>9985.68</Gross Amount><VAT Amount>1664.28</VAT Amount></row>
<row _id="10316"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135034</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>30823.5</Gross Amount><VAT Amount>5137.25</VAT Amount></row>
<row _id="10317"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134857</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>170882.4</Gross Amount><VAT Amount>28480.4</VAT Amount></row>
<row _id="10318"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134603</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>530.88</Gross Amount><VAT Amount>88.48</VAT Amount></row>
<row _id="10319"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134724</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>2453.16</Gross Amount><VAT Amount>408.86</VAT Amount></row>
<row _id="10320"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134725</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>4490</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10321"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135116</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>112014.7</Gross Amount><VAT Amount>18669.12</VAT Amount></row>
<row _id="10322"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135128</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>35858.42</Gross Amount><VAT Amount>5976.41</VAT Amount></row>
<row _id="10323"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134400</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>6347.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10324"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134085</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>661967.09</Gross Amount><VAT Amount>110327.85</VAT Amount></row>
<row _id="10325"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135171</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>19950.46</Gross Amount><VAT Amount>3325.08</VAT Amount></row>
<row _id="10326"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134879</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>2369.4700000000003</Gross Amount><VAT Amount>394.91</VAT Amount></row>
<row _id="10327"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134856</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>631.44</Gross Amount><VAT Amount>105.24</VAT Amount></row>
<row _id="10328"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134853</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>85624.28</Gross Amount><VAT Amount>14270.71</VAT Amount></row>
<row _id="10329"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135327</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>61491.49</Gross Amount><VAT Amount>10248.58</VAT Amount></row>
<row _id="10330"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134897</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>3435.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10331"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>10000135235</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>10505.38</Gross Amount><VAT Amount>1750.9</VAT Amount></row>
<row _id="10332"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135266</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>341810.27</Gross Amount><VAT Amount>56968.38</VAT Amount></row>
<row _id="10333"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135341</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>137175.13</Gross Amount><VAT Amount>22862.52</VAT Amount></row>
<row _id="10334"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134899</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>294552.99</Gross Amount><VAT Amount>49092.17</VAT Amount></row>
<row _id="10335"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135337</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>16152.1</Gross Amount><VAT Amount>2692.02</VAT Amount></row>
<row _id="10336"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000009698</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>-3571.9</Gross Amount><VAT Amount>-595.32</VAT Amount></row>
<row _id="10337"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135252</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>96117.76</Gross Amount><VAT Amount>16019.63</VAT Amount></row>
<row _id="10338"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135368</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>24029.37</Gross Amount><VAT Amount>4004.89</VAT Amount></row>
<row _id="10339"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135019</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>15810.140000000003</Gross Amount><VAT Amount>2635.02</VAT Amount></row>
<row _id="10340"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135377</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>27952.47</Gross Amount><VAT Amount>4658.75</VAT Amount></row>
<row _id="10341"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135366</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>4383.84</Gross Amount><VAT Amount>730.64</VAT Amount></row>
<row _id="10342"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000135112</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>2047.2</Gross Amount><VAT Amount>341.2</VAT Amount></row>
<row _id="10343"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135059</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>3360</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10344"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135394</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>3207.22</Gross Amount><VAT Amount>534.54</VAT Amount></row>
<row _id="10345"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135430</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>98655.74</Gross Amount><VAT Amount>16442.62</VAT Amount></row>
<row _id="10346"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135175</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>2440.76</Gross Amount><VAT Amount>406.79</VAT Amount></row>
<row _id="10347"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135484</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>29241.7</Gross Amount><VAT Amount>4873.62</VAT Amount></row>
<row _id="10348"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135146</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2009.16</Gross Amount><VAT Amount>334.86</VAT Amount></row>
<row _id="10349"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135493</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>9289.68</Gross Amount><VAT Amount>1548.28</VAT Amount></row>
<row _id="10350"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135236</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>188572.09</Gross Amount><VAT Amount>31428.68</VAT Amount></row>
<row _id="10351"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135264</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>73331.06</Gross Amount><VAT Amount>12221.84</VAT Amount></row>
<row _id="10352"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135560</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="10353"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000134747</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>11110.31</Gross Amount><VAT Amount>1851.72</VAT Amount></row>
<row _id="10354"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135156</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1902.43</Gross Amount><VAT Amount>317.07</VAT Amount></row>
<row _id="10355"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135150</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1895.08</Gross Amount><VAT Amount>315.85</VAT Amount></row>
<row _id="10356"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135557</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>29532.49</Gross Amount><VAT Amount>4922.09</VAT Amount></row>
<row _id="10357"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135273</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1785.64</Gross Amount><VAT Amount>297.61</VAT Amount></row>
<row _id="10358"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135540</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>100612.37</Gross Amount><VAT Amount>16768.73</VAT Amount></row>
<row _id="10359"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135147</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1932.08</Gross Amount><VAT Amount>322.01</VAT Amount></row>
<row _id="10360"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135376</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>9063.34</Gross Amount><VAT Amount>1355.29</VAT Amount></row>
<row _id="10361"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135672</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>22893.31</Gross Amount><VAT Amount>3815.55</VAT Amount></row>
<row _id="10362"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>10010135639</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1098</Gross Amount><VAT Amount>183</VAT Amount></row>
<row _id="10363"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135436</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>95602.48</Gross Amount><VAT Amount>15933.74</VAT Amount></row>
<row _id="10364"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135811</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>61546.48</Gross Amount><VAT Amount>10257.75</VAT Amount></row>
<row _id="10365"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135844</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>105278.66</Gross Amount><VAT Amount>17546.44</VAT Amount></row>
<row _id="10366"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135645</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>491328.03</Gross Amount><VAT Amount>81888.01</VAT Amount></row>
<row _id="10367"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135271</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>746.12</Gross Amount><VAT Amount>124.35</VAT Amount></row>
<row _id="10368"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135148</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>979.63</Gross Amount><VAT Amount>163.27</VAT Amount></row>
<row _id="10369"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135869</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>40941.37</Gross Amount><VAT Amount>6823.56</VAT Amount></row>
<row _id="10370"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135483</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>15000</Gross Amount><VAT Amount>2500</VAT Amount></row>
<row _id="10371"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135914</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>54280.79</Gross Amount><VAT Amount>9046.800000000001</VAT Amount></row>
<row _id="10372"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135456</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1801.24</Gross Amount><VAT Amount>300.21</VAT Amount></row>
<row _id="10373"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136089</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>15260.71</Gross Amount><VAT Amount>2543.4500000000003</VAT Amount></row>
<row _id="10374"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136057</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>28976.54</Gross Amount><VAT Amount>4829.42</VAT Amount></row>
<row _id="10375"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136023</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>137672.37</Gross Amount><VAT Amount>22945.39</VAT Amount></row>
<row _id="10376"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135647</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>10168.07</Gross Amount><VAT Amount>1694.68</VAT Amount></row>
<row _id="10377"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135644</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>3483.14</Gross Amount><VAT Amount>580.52</VAT Amount></row>
<row _id="10378"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135561</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>14388.08</Gross Amount><VAT Amount>2398.01</VAT Amount></row>
<row _id="10379"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000135646</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>612.46</Gross Amount><VAT Amount>102.08</VAT Amount></row>
<row _id="10380"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136060</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>73196.98</Gross Amount><VAT Amount>12199.5</VAT Amount></row>
<row _id="10381"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136179</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>22200</Gross Amount><VAT Amount>3700</VAT Amount></row>
<row _id="10382"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136125</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>6850.29</Gross Amount><VAT Amount>1141.72</VAT Amount></row>
<row _id="10383"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136070</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1785.64</Gross Amount><VAT Amount>297.61</VAT Amount></row>
<row _id="10384"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136062</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>3173.62</Gross Amount><VAT Amount>528.94</VAT Amount></row>
<row _id="10385"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136061</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>341810.27</Gross Amount><VAT Amount>56968.38</VAT Amount></row>
<row _id="10386"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136063</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>817.2</Gross Amount><VAT Amount>136.2</VAT Amount></row>
<row _id="10387"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000136283</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>214785.89</Gross Amount><VAT Amount>35797.66</VAT Amount></row>
<row _id="10388"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1695</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1456</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10389"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1697</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2257.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10390"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1710</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>2168.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10391"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1706</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2080</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10392"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>QUARTER4-1819</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>27600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10393"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1735</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2243.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10394"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1751</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>16120</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10395"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1748</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>2315.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10396"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1756</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>2496</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10397"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1771</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2169.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10398"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>QUARTER1-2019/20</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>27600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10399"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1780</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>2374.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10400"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>1768</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>11000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10401"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0187645</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>48991</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10402"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0186595</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>4065</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10403"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>TO181195</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>174363.22</Gross Amount><VAT Amount>29060.54</VAT Amount></row>
<row _id="10404"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>TO189921</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10405"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0192202</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>3670</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10406"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0192201</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>3670</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10407"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0189325</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>1662</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10408"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0192203</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>4201</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10409"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0175019</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>8958.300000000001</Gross Amount><VAT Amount>1493.05</VAT Amount></row>
<row _id="10410"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0195886</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>48991</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10411"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0200362</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>48991</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10412"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0201112</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>225946.87</Gross Amount><VAT Amount>37657.81</VAT Amount></row>
<row _id="10413"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0198118</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1777.78</Gross Amount><VAT Amount>296.3</VAT Amount></row>
<row _id="10414"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0202917</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>5505</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10415"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0202910</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1662</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10416"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>SLIN/00020198</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>722.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10417"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>SLIN/00020196</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>6602.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10418"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>SLIN/00020303</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>578</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10419"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>SLIN/00020301</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>7281.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10420"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>SLIN/00020379</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>578</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10421"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>SLIN/00020377</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>6995.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10422"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>SLIN/00020480</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>722.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10423"><Supplier Name>TAYSIDE PUBLIC TRANSPORT CO LTD</Supplier Name><SUPP_OWN_REF>SLIN/00020482</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>6602.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10424"><Supplier Name>TAYSIDE VALUATION JOINT BOARD</Supplier Name><SUPP_OWN_REF>D6A</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1113.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10425"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>4097800F0000RC060818</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>810</Gross Amount><VAT Amount>135</VAT Amount></row>
<row _id="10426"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>RC160818</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>116</VAT Amount></row>
<row _id="10427"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>4097741F0000RC160818</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>978</Gross Amount><VAT Amount>163</VAT Amount></row>
<row _id="10428"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>4097975F0000RC100818</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="10429"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>5071446F0000SY071118</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>190</VAT Amount></row>
<row _id="10430"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>4098161F0000RC191018</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>786</Gross Amount><VAT Amount>131</VAT Amount></row>
<row _id="10431"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>3105853F000000002628</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="10432"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>3105763F000000002612</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>4200</Gross Amount><VAT Amount>700</VAT Amount></row>
<row _id="10433"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4097839F000000002625</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>3516</Gross Amount><VAT Amount>586</VAT Amount></row>
<row _id="10434"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4098084F000000002821</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="10435"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>3105309F000000002300</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>4776</Gross Amount><VAT Amount>796</VAT Amount></row>
<row _id="10436"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4097802F000000002611</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>4776</Gross Amount><VAT Amount>796</VAT Amount></row>
<row _id="10437"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>3127139F000000002906</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="10438"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>5071385F000000002891</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1002</Gross Amount><VAT Amount>167</VAT Amount></row>
<row _id="10439"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4098238F000000002954</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>702</Gross Amount><VAT Amount>117</VAT Amount></row>
<row _id="10440"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>3106145F000000002898</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="10441"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4098140F000000002880</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>642</Gross Amount><VAT Amount>107</VAT Amount></row>
<row _id="10442"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>3127104F000000002887</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="10443"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>3127140F000000002924</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>822</Gross Amount><VAT Amount>137</VAT Amount></row>
<row _id="10444"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>F2870A</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1884</Gross Amount><VAT Amount>314</VAT Amount></row>
<row _id="10445"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4057604F000000002824</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1416</Gross Amount><VAT Amount>236</VAT Amount></row>
<row _id="10446"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>2112288F000000002676</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>9576</Gross Amount><VAT Amount>1596</VAT Amount></row>
<row _id="10447"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4098549F000000003115</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="10448"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>5071600F000000002951</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>118</VAT Amount></row>
<row _id="10449"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4098591F000000003141</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>552</Gross Amount><VAT Amount>92</VAT Amount></row>
<row _id="10450"><Supplier Name>TECHNICAL PROGRESS LTD</Supplier Name><SUPP_OWN_REF>00170535</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>1155.34</Gross Amount><VAT Amount>192.56</VAT Amount></row>
<row _id="10451"><Supplier Name>TECHNOLOGY SERVICES GROUP</Supplier Name><SUPP_OWN_REF>PSI-9233797</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>14880</Gross Amount><VAT Amount>2480</VAT Amount></row>
<row _id="10452"><Supplier Name>TECHNOLOGY SERVICES GROUP</Supplier Name><SUPP_OWN_REF>PSI-9235823</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>85</VAT Amount></row>
<row _id="10453"><Supplier Name>TECHNOLOGY SERVICES GROUP</Supplier Name><SUPP_OWN_REF>PSI-9243917</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1881</Gross Amount><VAT Amount>313.5</VAT Amount></row>
<row _id="10454"><Supplier Name>TECHNOLOGY SUPPLIES LTD</Supplier Name><SUPP_OWN_REF>727603</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="10455"><Supplier Name>TECHNOLOGY SUPPLIES LTD</Supplier Name><SUPP_OWN_REF>728789</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>555.89</Gross Amount><VAT Amount>92.65</VAT Amount></row>
<row _id="10456"><Supplier Name>TECHSOFT UK LTD</Supplier Name><SUPP_OWN_REF>94205</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="10457"><Supplier Name>TEEJAY PUBLISHERS</Supplier Name><SUPP_OWN_REF>V00610</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>913.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10458"><Supplier Name>TEEJAY PUBLISHERS</Supplier Name><SUPP_OWN_REF>V01051</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>657</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10459"><Supplier Name>TEEJAY PUBLISHERS</Supplier Name><SUPP_OWN_REF>V01009</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>985.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10460"><Supplier Name>TEEJAY TRAVEL LTD</Supplier Name><SUPP_OWN_REF>482</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>707</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10461"><Supplier Name>TEEJAY TRAVEL LTD</Supplier Name><SUPP_OWN_REF>TEEJAYTRAVEL481</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>11980.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10462"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>TELE-SEP18</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>8700.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10463"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>OCTOBER2018</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>5758.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10464"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>TELENOV18</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>8670.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10465"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>TELE-DEC18</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>5508.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10466"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>TELE-JAN19</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>6718.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10467"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>TELE-FEB19</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>6130.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10468"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970690198</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>535.5600000000001</Gross Amount><VAT Amount>89.26</VAT Amount></row>
<row _id="10469"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970690609</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="10470"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970702686</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1416</Gross Amount><VAT Amount>236</VAT Amount></row>
<row _id="10471"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970702687</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1766.4</Gross Amount><VAT Amount>294.40000000000003</VAT Amount></row>
<row _id="10472"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970727495</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>4980</Gross Amount><VAT Amount>830</VAT Amount></row>
<row _id="10473"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970727496</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>6674.35</Gross Amount><VAT Amount>1112.39</VAT Amount></row>
<row _id="10474"><Supplier Name>TERRA FIRMA</Supplier Name><SUPP_OWN_REF>CD970731048</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="10475"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099628-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10476"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099611-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>681.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10477"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099625-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10478"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099609-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>681.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10479"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099623-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>828.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10480"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099606-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10481"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099620-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10482"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099603-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10483"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099617-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10484"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099603-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10485"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099617-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10486"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099631-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10487"><Supplier Name>TERRI HENDERSON</Supplier Name><SUPP_OWN_REF>2099614-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>533.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10488"><Supplier Name>TES GLOBAL LIMITED</Supplier Name><SUPP_OWN_REF>INVTES00109344</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>12600</Gross Amount><VAT Amount>2100</VAT Amount></row>
<row _id="10489"><Supplier Name>TESCO CORPORATE GIFT CARDS</Supplier Name><SUPP_OWN_REF>TFB-112895</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10490"><Supplier Name>THE ADAM CENTRE</Supplier Name><SUPP_OWN_REF>SPOTPUR-W/E5/8-2/9</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>938.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10491"><Supplier Name>THE ADAM CENTRE</Supplier Name><SUPP_OWN_REF>SPOTPUR-W/E9/9-30/9</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1274.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10492"><Supplier Name>THE AWARD SCHEME LTD</Supplier Name><SUPP_OWN_REF>SIN069540</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2120</Gross Amount><VAT Amount>3.33</VAT Amount></row>
<row _id="10493"><Supplier Name>THE AWARD SCHEME LTD</Supplier Name><SUPP_OWN_REF>SIN072513</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2120</Gross Amount><VAT Amount>3.33</VAT Amount></row>
<row _id="10494"><Supplier Name>THE AWARD SCHEME LTD</Supplier Name><SUPP_OWN_REF>SIN073521</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>2960</Gross Amount><VAT Amount>3.33</VAT Amount></row>
<row _id="10495"><Supplier Name>THE BIRCHES CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-11-28 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10496"><Supplier Name>THE BIRCHES CARE HOME</Supplier Name><SUPP_OWN_REF>ACCREDIT50854</SUPP_OWN_REF><Payment Date>2018-11-28 00:00:00</Payment Date><Gross Amount>-3865.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10497"><Supplier Name>THE BIRCHES CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10498"><Supplier Name>THE BIRCHES CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10499"><Supplier Name>THE BIRCHES CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10500"><Supplier Name>THE BIRCHES CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10501"><Supplier Name>THE BIRCHES CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10502"><Supplier Name>THE BUGHTIES NURSING HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1596.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10503"><Supplier Name>THE BUGHTIES NURSING HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1596.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10504"><Supplier Name>THE BUGHTIES NURSING HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1596.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10505"><Supplier Name>THE BUGHTIES NURSING HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1596.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10506"><Supplier Name>THE CITY OF EDINBURGH COUNCIL</Supplier Name><SUPP_OWN_REF>7M836553</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10507"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>C499273</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>673.87</Gross Amount><VAT Amount>112.31</VAT Amount></row>
<row _id="10508"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>C548298</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>609.1</Gross Amount><VAT Amount>101.52</VAT Amount></row>
<row _id="10509"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>C655964</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>567.65</Gross Amount><VAT Amount>94.62</VAT Amount></row>
<row _id="10510"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>C669236</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>570.57</Gross Amount><VAT Amount>95.09</VAT Amount></row>
<row _id="10511"><Supplier Name>THE CONSORTIUM</Supplier Name><SUPP_OWN_REF>C697579</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>842.06</Gross Amount><VAT Amount>140.34</VAT Amount></row>
<row _id="10512"><Supplier Name>THE COPYRIGHT LICENSING AGENCY LTD</Supplier Name><SUPP_OWN_REF>617537</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>826.58</Gross Amount><VAT Amount>137.76</VAT Amount></row>
<row _id="10513"><Supplier Name>THE COPYRIGHT LICENSING AGENCY LTD</Supplier Name><SUPP_OWN_REF>621063</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>9337.95</Gross Amount><VAT Amount>1556.32</VAT Amount></row>
<row _id="10514"><Supplier Name>THE CREATION STATION</Supplier Name><SUPP_OWN_REF>11012019</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10515"><Supplier Name>THE CROWN ESTATE RE BIDWELLS RENTAL LLP</Supplier Name><SUPP_OWN_REF>80004565</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>710</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10516"><Supplier Name>THE DOUBLE A TRADING COMPANY LTD</Supplier Name><SUPP_OWN_REF>170873</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>42980.4</Gross Amount><VAT Amount>7163.4</VAT Amount></row>
<row _id="10517"><Supplier Name>THE DOUBLE A TRADING COMPANY LTD</Supplier Name><SUPP_OWN_REF>172719</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>3996</Gross Amount><VAT Amount>666</VAT Amount></row>
<row _id="10518"><Supplier Name>THE FIFTH DOWNING EZT</Supplier Name><SUPP_OWN_REF>027</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>29869.57</Gross Amount><VAT Amount>4978.26</VAT Amount></row>
<row _id="10519"><Supplier Name>THE FIFTH DOWNING EZT</Supplier Name><SUPP_OWN_REF>028</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>28500</Gross Amount><VAT Amount>4750</VAT Amount></row>
<row _id="10520"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000294082</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1036.46</Gross Amount><VAT Amount>172.74</VAT Amount></row>
<row _id="10521"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000296190:1041385</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>542.65</Gross Amount><VAT Amount>90.44</VAT Amount></row>
<row _id="10522"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000296503:1043766</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>543.86</Gross Amount><VAT Amount>90.65</VAT Amount></row>
<row _id="10523"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000297309:1044927</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>991.51</Gross Amount><VAT Amount>165.25</VAT Amount></row>
<row _id="10524"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000296823:1041078</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>505.48</Gross Amount><VAT Amount>84.25</VAT Amount></row>
<row _id="10525"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000298939:1045953</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>627.41</Gross Amount><VAT Amount>104.58</VAT Amount></row>
<row _id="10526"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000298736:1044913</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2217.37</Gross Amount><VAT Amount>369.57</VAT Amount></row>
<row _id="10527"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000300791:1047381</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>735.34</Gross Amount><VAT Amount>122.56</VAT Amount></row>
<row _id="10528"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000310016</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1135.13</Gross Amount><VAT Amount>189.19</VAT Amount></row>
<row _id="10529"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000300794:1038071</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>1069.6</Gross Amount><VAT Amount>178.27</VAT Amount></row>
<row _id="10530"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000300786:1044219</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>853.42</Gross Amount><VAT Amount>142.23</VAT Amount></row>
<row _id="10531"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000304934:1050423</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>519.07</Gross Amount><VAT Amount>86.52</VAT Amount></row>
<row _id="10532"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000305090</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1135.13</Gross Amount><VAT Amount>189.19</VAT Amount></row>
<row _id="10533"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000305089</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1850.45</Gross Amount><VAT Amount>308.41</VAT Amount></row>
<row _id="10534"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000305257:1046134</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>531.79</Gross Amount><VAT Amount>88.64</VAT Amount></row>
<row _id="10535"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000306953</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1164.55</Gross Amount><VAT Amount>194.09</VAT Amount></row>
<row _id="10536"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000307580:1051826</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>526.13</Gross Amount><VAT Amount>87.69</VAT Amount></row>
<row _id="10537"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000310656:1044227</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>1639.44</Gross Amount><VAT Amount>273.23</VAT Amount></row>
<row _id="10538"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000308844:1053510</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>878.02</Gross Amount><VAT Amount>146.33</VAT Amount></row>
<row _id="10539"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000309971:1050423</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>518.1800000000001</Gross Amount><VAT Amount>86.36</VAT Amount></row>
<row _id="10540"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000310916:1051232</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>739.14</Gross Amount><VAT Amount>123.2</VAT Amount></row>
<row _id="10541"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000311249:1051740</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>546.2</Gross Amount><VAT Amount>91.03</VAT Amount></row>
<row _id="10542"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000310918:1051061</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1017.05</Gross Amount><VAT Amount>169.51</VAT Amount></row>
<row _id="10543"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000309717:1047265</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>3450.6</Gross Amount><VAT Amount>575.11</VAT Amount></row>
<row _id="10544"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000311687:1055693</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>568.04</Gross Amount><VAT Amount>94.66</VAT Amount></row>
<row _id="10545"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000311879</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1198.3</Gross Amount><VAT Amount>199.72</VAT Amount></row>
<row _id="10546"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000308889:1048631</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>1413.58</Gross Amount><VAT Amount>235.63</VAT Amount></row>
<row _id="10547"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000305091:1045943</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>1044.4</Gross Amount><VAT Amount>174.07</VAT Amount></row>
<row _id="10548"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000313345:1056083</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>706.34</Gross Amount><VAT Amount>117.72</VAT Amount></row>
<row _id="10549"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000314714</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1153.09</Gross Amount><VAT Amount>192.18</VAT Amount></row>
<row _id="10550"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000315250:1056383</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>945.29</Gross Amount><VAT Amount>157.55</VAT Amount></row>
<row _id="10551"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000315906:1057451</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>654.38</Gross Amount><VAT Amount>109.06</VAT Amount></row>
<row _id="10552"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000318249</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>962.83</Gross Amount><VAT Amount>160.47</VAT Amount></row>
<row _id="10553"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>0000316504:1055693</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>650.3000000000001</Gross Amount><VAT Amount>108.39</VAT Amount></row>
<row _id="10554"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>12455.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10555"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>12282.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10556"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>12059.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10557"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>11959.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10558"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>13426.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10559"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>11561.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10560"><Supplier Name>THE GRANARY</Supplier Name><SUPP_OWN_REF>59*</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>786.48</Gross Amount><VAT Amount>131.08</VAT Amount></row>
<row _id="10561"><Supplier Name>THE GRANARY</Supplier Name><SUPP_OWN_REF>CHS-14</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>583.02</Gross Amount><VAT Amount>97.17</VAT Amount></row>
<row _id="10562"><Supplier Name>THE GRANARY</Supplier Name><SUPP_OWN_REF>62</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>536.82</Gross Amount><VAT Amount>89.47</VAT Amount></row>
<row _id="10563"><Supplier Name>THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1168.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10564"><Supplier Name>THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10565"><Supplier Name>THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10566"><Supplier Name>THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10567"><Supplier Name>THE GUIDE DOGS FOR THE BLIND ASSOCIATION</Supplier Name><SUPP_OWN_REF>20004608</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>4548.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10568"><Supplier Name>THE GUIDE DOGS FOR THE BLIND ASSOCIATION</Supplier Name><SUPP_OWN_REF>20004984</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>4548.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10569"><Supplier Name>THE GUIDE DOGS FOR THE BLIND ASSOCIATION</Supplier Name><SUPP_OWN_REF>20005404</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>4548.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10570"><Supplier Name>THE HIGHLAND COUNCIL</Supplier Name><SUPP_OWN_REF>1500000106</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>86000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10571"><Supplier Name>THE HIGHLAND COUNCIL</Supplier Name><SUPP_OWN_REF>1500000113</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>129000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10572"><Supplier Name>THE HOMEWORK DIARY COMPANY</Supplier Name><SUPP_OWN_REF>704717</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1278</Gross Amount><VAT Amount>213</VAT Amount></row>
<row _id="10573"><Supplier Name>THE INCLUSION GROUP</Supplier Name><SUPP_OWN_REF>1961</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10574"><Supplier Name>THE INCLUSION GROUP</Supplier Name><SUPP_OWN_REF>1785</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10575"><Supplier Name>THE INCLUSION GROUP</Supplier Name><SUPP_OWN_REF>1930</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10576"><Supplier Name>THE INCLUSION GROUP</Supplier Name><SUPP_OWN_REF>1900</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10577"><Supplier Name>THE INCLUSION GROUP</Supplier Name><SUPP_OWN_REF>INV-1584</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1475</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10578"><Supplier Name>THE INCLUSION GROUP</Supplier Name><SUPP_OWN_REF>INV-1740</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1241</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10579"><Supplier Name>THE INCLUSION GROUP</Supplier Name><SUPP_OWN_REF>2056</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1332</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10580"><Supplier Name>THE INCLUSION GROUP</Supplier Name><SUPP_OWN_REF>2024</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1638</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10581"><Supplier Name>THE JOCK NEISH SCOUTING CENTRE</Supplier Name><SUPP_OWN_REF>HQ8127</SUPP_OWN_REF><Payment Date>2018-10-10 00:00:00</Payment Date><Gross Amount>2314</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10582"><Supplier Name>THE LEARNING ADVENTURE</Supplier Name><SUPP_OWN_REF>CET-FA-2019-002</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>9534</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10583"><Supplier Name>THE NURTURE GROUP NETWORK</Supplier Name><SUPP_OWN_REF>SIN042356</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1437.6</Gross Amount><VAT Amount>239.6</VAT Amount></row>
<row _id="10584"><Supplier Name>THE OPEN UNIVERSITY</Supplier Name><SUPP_OWN_REF>417551</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>738</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10585"><Supplier Name>THE OPEN UNIVERSITY</Supplier Name><SUPP_OWN_REF>417224</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10586"><Supplier Name>THE OPEN UNIVERSITY</Supplier Name><SUPP_OWN_REF>417228</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10587"><Supplier Name>THE OPEN UNIVERSITY</Supplier Name><SUPP_OWN_REF>419086</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>2625</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10588"><Supplier Name>THE OUTWARD BOUND TRUST</Supplier Name><SUPP_OWN_REF>118687</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10589"><Supplier Name>THE OUTWARD BOUND TRUST</Supplier Name><SUPP_OWN_REF>118686</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>1350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10590"><Supplier Name>THE PLASTIC SURGEON LTD</Supplier Name><SUPP_OWN_REF>F890872</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>3344.88</Gross Amount><VAT Amount>557.48</VAT Amount></row>
<row _id="10591"><Supplier Name>THE PRINCE'S TRUST</Supplier Name><SUPP_OWN_REF>PTC005252</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>20000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10592"><Supplier Name>THE REAL DAVID CAMERON LTD</Supplier Name><SUPP_OWN_REF>INV-0139</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="10593"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00184612</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>3570.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10594"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00187683</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>7582.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10595"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00187659</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>963.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10596"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00187675</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>514.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10597"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00187670</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>708.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10598"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00187671</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>514.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10599"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00185742</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>514.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10600"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00188594</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>894.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10601"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00188607</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>514.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10602"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00188612</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>734.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10603"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00188609</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2276.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10604"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00187667</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>550.8000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10605"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00188588</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>11392.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10606"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00188590</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>3461.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10607"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00188587</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1180.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10608"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00188611</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1982.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10609"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00188592</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>904.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10610"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00188591</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>872.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10611"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00188598</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>629.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10612"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00188614</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>7582.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10613"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00189383</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>11392.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10614"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00189382</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1180.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10615"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00189388</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>668.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10616"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00189398</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>511.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10617"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00189407</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>7582.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10618"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00189386</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>904.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10619"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00189384</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>3461.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10620"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00189405</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>2028.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10621"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00189403</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>2276.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10622"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00189401</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>514.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10623"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00189385</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1468.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10624"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00188605</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>514.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10625"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00189399</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>514.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10626"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00192225</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>885.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10627"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV00192220</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>683.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10628"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00192236</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>629.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10629"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00192234</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>11392.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10630"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00192238</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>3461.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10631"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00192227</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2138.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10632"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00192224</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>835.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10633"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00192255</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>2276.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10634"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00192245</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>708.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10635"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00192240</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1468.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10636"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00192239</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>904.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10637"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00192246</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>514.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10638"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00193098</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>3461.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10639"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00193095</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>11392.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10640"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00193094</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>1180.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10641"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00193121</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>875.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10642"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00193117</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>2019.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10643"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00193124</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>2166.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10644"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00193096</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>629.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10645"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00193116</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>954.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10646"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00193099</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>1468.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10647"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV00192252</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>7582.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10648"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00193102</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>514.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10649"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00193112</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>668.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10650"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00192243</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>514.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10651"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00186756</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1286.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10652"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00193104</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>708.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10653"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00187695</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1488.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10654"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00193113</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>660.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10655"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00194308</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1110.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10656"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00194298</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>668.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10657"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00194285</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1180.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10658"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00194301</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>560.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10659"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00194292</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>7582.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10660"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00194311</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1138.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10661"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00194286</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>11392.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10662"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00194297</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1450.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10663"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00193105</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>514.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10664"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00194287</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>3461.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10665"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00194294</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>668.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10666"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00194288</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>514.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10667"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00193110</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>7582.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10668"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00196113</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>1070.1200000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10669"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00196112</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>8023.3200000000015</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10670"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00196115</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>514.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10671"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00196114</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2879.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10672"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00198356</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>771.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10673"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>SINV/00198355</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>7582.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10674"><Supplier Name>THE ROAD WORKS COMMISSIONER</Supplier Name><SUPP_OWN_REF>30240</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>795</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10675"><Supplier Name>THE SCHOOL PLANNER COMPANY LTD</Supplier Name><SUPP_OWN_REF>086496</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1991.92</Gross Amount><VAT Amount>331.99</VAT Amount></row>
<row _id="10676"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>4732</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>2721</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10677"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>5463</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10678"><Supplier Name>THE SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>5729-14/12/18</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1147</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10679"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-633</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1110.48</Gross Amount><VAT Amount>185.08</VAT Amount></row>
<row _id="10680"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-676</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1110.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10681"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-717</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>1110.48</Gross Amount><VAT Amount>185.08</VAT Amount></row>
<row _id="10682"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-787</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>1110.48</Gross Amount><VAT Amount>185.08</VAT Amount></row>
<row _id="10683"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-798</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1110.48</Gross Amount><VAT Amount>185.08</VAT Amount></row>
<row _id="10684"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-807</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1110.48</Gross Amount><VAT Amount>185.08</VAT Amount></row>
<row _id="10685"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-830</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>1110.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10686"><Supplier Name>THE SKILLS DEVELOPMENT SCOTLAND CO LTD</Supplier Name><SUPP_OWN_REF>71707</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>594.86</Gross Amount><VAT Amount>99.14</VAT Amount></row>
<row _id="10687"><Supplier Name>THE STATION HOTEL</Supplier Name><SUPP_OWN_REF>1424</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10688"><Supplier Name>THE UNIVERSITY OF EDINBURGH</Supplier Name><SUPP_OWN_REF>F39651G000128665</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>3370</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10689"><Supplier Name>THE WEB PROJECT</Supplier Name><SUPP_OWN_REF>MONTH8-18/19</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>4541.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10690"><Supplier Name>THE WEB PROJECT</Supplier Name><SUPP_OWN_REF>MONTH9-18/19</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>4541.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10691"><Supplier Name>THE WEB PROJECT</Supplier Name><SUPP_OWN_REF>MONTH10-18/19</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>4541.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10692"><Supplier Name>THE WEB PROJECT</Supplier Name><SUPP_OWN_REF>MONTH11-18/19</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>4541.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10693"><Supplier Name>THE WEB PROJECT</Supplier Name><SUPP_OWN_REF>MONTH12-18/19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>4541.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10694"><Supplier Name>THE WEB PROJECT</Supplier Name><SUPP_OWN_REF>MONTH1-2019/20</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>4541.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10695"><Supplier Name>THE WEE CHILDCARE COMPANY LTD</Supplier Name><SUPP_OWN_REF>HQ8149</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10696"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>KM/WH</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10697"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>RI-WH</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10698"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>SERI/4WK/0319JM</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10699"><Supplier Name>THERESA DUGUID</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1205.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10700"><Supplier Name>THERESA DUGUID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1205.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10701"><Supplier Name>THERESA DUGUID</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1205.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10702"><Supplier Name>THERESA DUGUID</Supplier Name><SUPP_OWN_REF>DP=11/02-07/04/2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1161.6000000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10703"><Supplier Name>THERMAC HIRE LTD</Supplier Name><SUPP_OWN_REF>GLA73169</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="10704"><Supplier Name>THINKWHERE LTD</Supplier Name><SUPP_OWN_REF>2616</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>24000</Gross Amount><VAT Amount>4000</VAT Amount></row>
<row _id="10705"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>INVOICE-06/11/18</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>1100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10706"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>979091</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1408.97</Gross Amount><VAT Amount>233.03</VAT Amount></row>
<row _id="10707"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>981897</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1168.75</Gross Amount><VAT Amount>193.06</VAT Amount></row>
<row _id="10708"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>973803</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1739.84</Gross Amount><VAT Amount>279.24</VAT Amount></row>
<row _id="10709"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>973799</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1484</Gross Amount><VAT Amount>236.6</VAT Amount></row>
<row _id="10710"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>981592</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>560.9300000000001</Gross Amount><VAT Amount>91</VAT Amount></row>
<row _id="10711"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>980204</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1145.08</Gross Amount><VAT Amount>190.13</VAT Amount></row>
<row _id="10712"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>981594</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>560.9300000000001</Gross Amount><VAT Amount>91</VAT Amount></row>
<row _id="10713"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>973802</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1942.06</Gross Amount><VAT Amount>307.78000000000003</VAT Amount></row>
<row _id="10714"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>15/10/18-16/11/18</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1303.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10715"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>19/11/18-21/12/18</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>1427.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10716"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>07/01/19-01/02/19</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1365.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10717"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>04/02/19-08/03/19</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1737.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10718"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>04/02/19-05/04/19</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>1936.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10719"><Supplier Name>TIDDLYWINKS OUT OF SCHOOL CLUB</Supplier Name><SUPP_OWN_REF>HQ8162</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10720"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>9901.380000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10721"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>7035.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10722"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>7035.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10723"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>7035.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10724"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>7035.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10725"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>7035.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10726"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>14090.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10727"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>13916.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10728"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>13021.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10729"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>13270</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10730"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>23127.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10731"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>15854.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10732"><Supplier Name>TILGEAR</Supplier Name><SUPP_OWN_REF>128960</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1221.06</Gross Amount><VAT Amount>203.51</VAT Amount></row>
<row _id="10733"><Supplier Name>TILGEAR</Supplier Name><SUPP_OWN_REF>130225</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>95.2</VAT Amount></row>
<row _id="10734"><Supplier Name>TIMSTAR LABORATORY SUPPLIERS LTD</Supplier Name><SUPP_OWN_REF>541775</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1285.2</Gross Amount><VAT Amount>214.2</VAT Amount></row>
<row _id="10735"><Supplier Name>TIMSTAR LABORATORY SUPPLIERS LTD</Supplier Name><SUPP_OWN_REF>SO448865</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1311.51</Gross Amount><VAT Amount>218.56</VAT Amount></row>
<row _id="10736"><Supplier Name>TIMSTAR LABORATORY SUPPLIERS LTD</Supplier Name><SUPP_OWN_REF>CN34780</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>-801.43</Gross Amount><VAT Amount>-133.57</VAT Amount></row>
<row _id="10737"><Supplier Name>TIMSTAR LABORATORY SUPPLIERS LTD</Supplier Name><SUPP_OWN_REF>555315</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>800.96</Gross Amount><VAT Amount>133.49</VAT Amount></row>
<row _id="10738"><Supplier Name>TIMSTAR LABORATORY SUPPLIERS LTD</Supplier Name><SUPP_OWN_REF>557195</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>639.9</Gross Amount><VAT Amount>106.65</VAT Amount></row>
<row _id="10739"><Supplier Name>TIMSTAR LABORATORY SUPPLIERS LTD</Supplier Name><SUPP_OWN_REF>560602</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1398.62</Gross Amount><VAT Amount>233.09</VAT Amount></row>
<row _id="10740"><Supplier Name>TIMSTAR LABORATORY SUPPLIERS LTD</Supplier Name><SUPP_OWN_REF>561906</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>778.57</Gross Amount><VAT Amount>129.75</VAT Amount></row>
<row _id="10741"><Supplier Name>TIMSTAR LABORATORY SUPPLIERS LTD</Supplier Name><SUPP_OWN_REF>563464</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>669.61</Gross Amount><VAT Amount>111.6</VAT Amount></row>
<row _id="10742"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>4762.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10743"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>4762.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10744"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>4762.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10745"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>4762.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10746"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>4762.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10747"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>4762.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10748"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1077</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>697.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10749"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1081</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1932.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10750"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1091</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1587.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10751"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1090</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1932.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10752"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1094</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1932.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10753"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1095</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1735.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10754"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1106</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1932.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10755"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1107</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1735.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10756"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1117</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>3662.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10757"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES</Supplier Name><SUPP_OWN_REF>1118</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>858.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10758"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001188388</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>748.84</Gross Amount><VAT Amount>124.81</VAT Amount></row>
<row _id="10759"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001189319</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>593.15</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="10760"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001189318</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>593.15</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="10761"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001189317</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>4225.79</Gross Amount><VAT Amount>704.3</VAT Amount></row>
<row _id="10762"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001190449</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>744.3</Gross Amount><VAT Amount>124.05</VAT Amount></row>
<row _id="10763"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001190191</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>541.26</Gross Amount><VAT Amount>90.21</VAT Amount></row>
<row _id="10764"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001191190</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>593.15</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="10765"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001191385</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>541.26</Gross Amount><VAT Amount>90.21</VAT Amount></row>
<row _id="10766"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001191386</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>956.41</Gross Amount><VAT Amount>159.4</VAT Amount></row>
<row _id="10767"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001191991</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>645.0500000000001</Gross Amount><VAT Amount>107.51</VAT Amount></row>
<row _id="10768"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001193599</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>541.26</Gross Amount><VAT Amount>90.21</VAT Amount></row>
<row _id="10769"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001193953</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>593.15</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="10770"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001193321</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>796.19</Gross Amount><VAT Amount>132.7</VAT Amount></row>
<row _id="10771"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001191387</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>748.84</Gross Amount><VAT Amount>124.81</VAT Amount></row>
<row _id="10772"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001194340</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>593.15</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="10773"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001195307</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>593.15</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="10774"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001195371</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>541.26</Gross Amount><VAT Amount>90.21</VAT Amount></row>
<row _id="10775"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001198232</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>541.26</Gross Amount><VAT Amount>90.21</VAT Amount></row>
<row _id="10776"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001198598</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>696.94</Gross Amount><VAT Amount>116.16</VAT Amount></row>
<row _id="10777"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001198881</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>698.15</Gross Amount><VAT Amount>116.36</VAT Amount></row>
<row _id="10778"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001196583</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>541.26</Gross Amount><VAT Amount>90.21</VAT Amount></row>
<row _id="10779"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001198361</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>538.99</Gross Amount><VAT Amount>89.83</VAT Amount></row>
<row _id="10780"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001197132</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>541.26</Gross Amount><VAT Amount>90.21</VAT Amount></row>
<row _id="10781"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001199489</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>645.0500000000001</Gross Amount><VAT Amount>107.51</VAT Amount></row>
<row _id="10782"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001199779</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>696.94</Gross Amount><VAT Amount>116.16</VAT Amount></row>
<row _id="10783"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001200353</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>639.5600000000001</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="10784"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001201784</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>696.94</Gross Amount><VAT Amount>116.16</VAT Amount></row>
<row _id="10785"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001201658</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>646.26</Gross Amount><VAT Amount>107.71</VAT Amount></row>
<row _id="10786"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001201966</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>696.94</Gross Amount><VAT Amount>116.16</VAT Amount></row>
<row _id="10787"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001202071</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>593.15</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="10788"><Supplier Name>TMP (UK) LTD</Supplier Name><SUPP_OWN_REF>100001202470</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>593.15</Gross Amount><VAT Amount>98.86</VAT Amount></row>
<row _id="10789"><Supplier Name>TOK (SCOTLAND) LTD T/A TREE OF KNOWLEDGE</Supplier Name><SUPP_OWN_REF>3829</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>11460</Gross Amount><VAT Amount>1910</VAT Amount></row>
<row _id="10790"><Supplier Name>TOK (SCOTLAND) LTD T/A TREE OF KNOWLEDGE</Supplier Name><SUPP_OWN_REF>3559</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="10791"><Supplier Name>TOK (SCOTLAND) LTD T/A TREE OF KNOWLEDGE</Supplier Name><SUPP_OWN_REF>3975</SUPP_OWN_REF><Payment Date>2019-02-27 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="10792"><Supplier Name>TOK (SCOTLAND) LTD T/A TREE OF KNOWLEDGE</Supplier Name><SUPP_OWN_REF>3799</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>1074</Gross Amount><VAT Amount>179</VAT Amount></row>
<row _id="10793"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585728-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10794"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585711-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10795"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585725-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10796"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585709-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10797"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585723-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>2174.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10798"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585706-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10799"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585720-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10800"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585703-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1506.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10801"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585717-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10802"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585703-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10803"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585717-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10804"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585731-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10805"><Supplier Name>TONY LINDSAY</Supplier Name><SUPP_OWN_REF>9585714-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10806"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10807"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10808"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10809"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10810"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10811"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10812"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10813"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267.07.10.18</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>58721.66</Gross Amount><VAT Amount>8921.93</VAT Amount></row>
<row _id="10814"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267-101118</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>83069.84</Gross Amount><VAT Amount>13182.28</VAT Amount></row>
<row _id="10815"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267.061218</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>103391.35</Gross Amount><VAT Amount>16648.74</VAT Amount></row>
<row _id="10816"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267.110119</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>112999.58</Gross Amount><VAT Amount>18215.61</VAT Amount></row>
<row _id="10817"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267061218</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>142766.4</Gross Amount><VAT Amount>23108.75</VAT Amount></row>
<row _id="10818"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267.090319</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>113079.05</Gross Amount><VAT Amount>18251.88</VAT Amount></row>
<row _id="10819"><Supplier Name>TOURISM RESOURCES COMP[ANY</Supplier Name><SUPP_OWN_REF>2200-0967</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="10820"><Supplier Name>TRACY MONTEITH</Supplier Name><SUPP_OWN_REF>14117417-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>818.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10821"><Supplier Name>Transfer to Supplier 663775889RF</Supplier Name><SUPP_OWN_REF>SPN0061696</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10822"><Supplier Name>TRANSFORM COMMUNITY DEVELOPMENT</Supplier Name><SUPP_OWN_REF>FS1416</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10823"><Supplier Name>TRANSFORM COMMUNITY DEVELOPMENT</Supplier Name><SUPP_OWN_REF>FS1417</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10824"><Supplier Name>TRAPEZE GROUP UK LTD</Supplier Name><SUPP_OWN_REF>INV0085833</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>597</Gross Amount><VAT Amount>99.5</VAT Amount></row>
<row _id="10825"><Supplier Name>TRAPEZE GROUP UK LTD</Supplier Name><SUPP_OWN_REF>INV0085831</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>11093.14</Gross Amount><VAT Amount>1848.86</VAT Amount></row>
<row _id="10826"><Supplier Name>TRAPEZE GROUP UK LTD</Supplier Name><SUPP_OWN_REF>CRN001433</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>-4836</Gross Amount><VAT Amount>-806</VAT Amount></row>
<row _id="10827"><Supplier Name>TRAVIS PERKINS TRADING COMPANY LTD</Supplier Name><SUPP_OWN_REF>7542ACF049</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>564.66</Gross Amount><VAT Amount>94.11</VAT Amount></row>
<row _id="10828"><Supplier Name>TRAVIS PERKINS TRADING COMPANY LTD</Supplier Name><SUPP_OWN_REF>7542ACK588</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>527.04</Gross Amount><VAT Amount>87.84</VAT Amount></row>
<row _id="10829"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3010570F007120404142</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>3499.92</Gross Amount><VAT Amount>583.32</VAT Amount></row>
<row _id="10830"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3010565F007120403379</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>4949.28</Gross Amount><VAT Amount>824.88</VAT Amount></row>
<row _id="10831"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>6032845F007120403214</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>685.68</Gross Amount><VAT Amount>114.28</VAT Amount></row>
<row _id="10832"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>F7120402898</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1045.2</Gross Amount><VAT Amount>174.2</VAT Amount></row>
<row _id="10833"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3010566F007120402899</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>6348.24</Gross Amount><VAT Amount>1058.04</VAT Amount></row>
<row _id="10834"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3127063F007120406455</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>190</VAT Amount></row>
<row _id="10835"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>6032944F007120406572</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="10836"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3127118F007120406891</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1655.28</Gross Amount><VAT Amount>275.88</VAT Amount></row>
<row _id="10837"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>6032897F007120407090</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1742.22</Gross Amount><VAT Amount>290.37</VAT Amount></row>
<row _id="10838"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3010562F007120407075</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>2742.72</Gross Amount><VAT Amount>457.12</VAT Amount></row>
<row _id="10839"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>3127307F007120412327</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>2521.66</Gross Amount><VAT Amount>420.28</VAT Amount></row>
<row _id="10840"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>6033355F007120415052</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="10841"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>6033376F007120415206</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>2318.16</Gross Amount><VAT Amount>386.36</VAT Amount></row>
<row _id="10842"><Supplier Name>TREND CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>6033500F007120418869</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>694.26</Gross Amount><VAT Amount>115.71</VAT Amount></row>
<row _id="10843"><Supplier Name>TREVARNA CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1291.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10844"><Supplier Name>TREVARNA CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1291.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10845"><Supplier Name>TREVARNA CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1291.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10846"><Supplier Name>TREVARNA CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1291.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10847"><Supplier Name>TREVARNA CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1291.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10848"><Supplier Name>TREVARNA CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1291.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10849"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826428-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>836.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10850"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826411-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10851"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826425-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10852"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826409-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10853"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826423-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>966.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10854"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826406-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10855"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826420-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10856"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826403-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>991.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10857"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826417-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10858"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826403-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>966.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10859"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826417-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10860"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826431-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>798.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10861"><Supplier Name>TREVOR &amp; SUNTAREE ROSE</Supplier Name><SUPP_OWN_REF>7826414-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>906.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10862"><Supplier Name>TRIMBLE SOLUTIONS (UK) LTD</Supplier Name><SUPP_OWN_REF>92023890</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>116</VAT Amount></row>
<row _id="10863"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI187745</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1690.87</Gross Amount><VAT Amount>281.81</VAT Amount></row>
<row _id="10864"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI190212</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1663.87</Gross Amount><VAT Amount>277.31</VAT Amount></row>
<row _id="10865"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI185084</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1663.87</Gross Amount><VAT Amount>277.31</VAT Amount></row>
<row _id="10866"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI188246</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1771.33</Gross Amount><VAT Amount>295.22</VAT Amount></row>
<row _id="10867"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI185030</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1663.87</Gross Amount><VAT Amount>277.31</VAT Amount></row>
<row _id="10868"><Supplier Name>TRIPOD PARTNERS</Supplier Name><SUPP_OWN_REF>TRI188752</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1663.87</Gross Amount><VAT Amount>277.31</VAT Amount></row>
<row _id="10869"><Supplier Name>TRM DOCUMENT MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>12464</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>1962.24</Gross Amount><VAT Amount>327.04</VAT Amount></row>
<row _id="10870"><Supplier Name>TRM DOCUMENT MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>12476</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>577.5500000000001</Gross Amount><VAT Amount>96.26</VAT Amount></row>
<row _id="10871"><Supplier Name>TRM DOCUMENT MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>12477</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>4995.67</Gross Amount><VAT Amount>832.61</VAT Amount></row>
<row _id="10872"><Supplier Name>TRM DOCUMENT MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>12484</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>846.54</Gross Amount><VAT Amount>141.09</VAT Amount></row>
<row _id="10873"><Supplier Name>TRM DOCUMENT MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>12492</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>765.52</Gross Amount><VAT Amount>127.59</VAT Amount></row>
<row _id="10874"><Supplier Name>TRM DOCUMENT MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>12491</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>2355.9</Gross Amount><VAT Amount>392.65</VAT Amount></row>
<row _id="10875"><Supplier Name>TRM DOCUMENT MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>12497</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1316.69</Gross Amount><VAT Amount>219.45</VAT Amount></row>
<row _id="10876"><Supplier Name>TRM DOCUMENT MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>12209</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>747.19</Gross Amount><VAT Amount>124.53</VAT Amount></row>
<row _id="10877"><Supplier Name>TROWN HOUSING CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>THCL/100249</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>4431.96</Gross Amount><VAT Amount>738.66</VAT Amount></row>
<row _id="10878"><Supplier Name>TRUECALL LTD</Supplier Name><SUPP_OWN_REF>TC-1809-1152</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1390.81</Gross Amount><VAT Amount>231.8</VAT Amount></row>
<row _id="10879"><Supplier Name>TRUST HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINV/00006324</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2200.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10880"><Supplier Name>TRUST HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINV/00006323</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1558.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10881"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5469191</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>547.02</Gross Amount><VAT Amount>91.17</VAT Amount></row>
<row _id="10882"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5508159</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>908.65</Gross Amount><VAT Amount>145.16</VAT Amount></row>
<row _id="10883"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5513215</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>901.62</Gross Amount><VAT Amount>150.3</VAT Amount></row>
<row _id="10884"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE5484715</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>532.41</Gross Amount><VAT Amount>88.74</VAT Amount></row>
<row _id="10885"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>OCT18-WALTON.MILL</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>21026.3</Gross Amount><VAT Amount>3504.38</VAT Amount></row>
<row _id="10886"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV43700</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>846.34</Gross Amount><VAT Amount>141.06</VAT Amount></row>
<row _id="10887"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44638</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>740.54</Gross Amount><VAT Amount>123.42</VAT Amount></row>
<row _id="10888"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44636</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>576.91</Gross Amount><VAT Amount>96.15</VAT Amount></row>
<row _id="10889"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44644</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1110.82</Gross Amount><VAT Amount>185.14</VAT Amount></row>
<row _id="10890"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44645</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>571.76</Gross Amount><VAT Amount>95.29</VAT Amount></row>
<row _id="10891"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44632</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1448.03</Gross Amount><VAT Amount>241.34</VAT Amount></row>
<row _id="10892"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44635</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1766.8</Gross Amount><VAT Amount>294.47</VAT Amount></row>
<row _id="10893"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44633</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>528.96</Gross Amount><VAT Amount>88.16</VAT Amount></row>
<row _id="10894"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44637</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>621.53</Gross Amount><VAT Amount>103.59</VAT Amount></row>
<row _id="10895"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44640</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>3676.27</Gross Amount><VAT Amount>612.71</VAT Amount></row>
<row _id="10896"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44620</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1057.92</Gross Amount><VAT Amount>176.32</VAT Amount></row>
<row _id="10897"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44627</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>846.34</Gross Amount><VAT Amount>141.06</VAT Amount></row>
<row _id="10898"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44654</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>767.5</Gross Amount><VAT Amount>127.92</VAT Amount></row>
<row _id="10899"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44995</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>634.75</Gross Amount><VAT Amount>105.79</VAT Amount></row>
<row _id="10900"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44984</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1051.3700000000001</Gross Amount><VAT Amount>175.23</VAT Amount></row>
<row _id="10901"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45005</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>629.66</Gross Amount><VAT Amount>104.94</VAT Amount></row>
<row _id="10902"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44997</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>608.3000000000001</Gross Amount><VAT Amount>101.38</VAT Amount></row>
<row _id="10903"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45011</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>643.87</Gross Amount><VAT Amount>107.31</VAT Amount></row>
<row _id="10904"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44999</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>3034.91</Gross Amount><VAT Amount>505.82</VAT Amount></row>
<row _id="10905"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45004</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>859.56</Gross Amount><VAT Amount>143.26</VAT Amount></row>
<row _id="10906"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44977</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>680.93</Gross Amount><VAT Amount>113.49</VAT Amount></row>
<row _id="10907"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>NOV-18-WALTONMILL</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>22058.9</Gross Amount><VAT Amount>3676.48</VAT Amount></row>
<row _id="10908"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44992</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>601.67</Gross Amount><VAT Amount>100.28</VAT Amount></row>
<row _id="10909"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44630</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2195.18</Gross Amount><VAT Amount>365.86</VAT Amount></row>
<row _id="10910"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44634</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>741.74</Gross Amount><VAT Amount>123.62</VAT Amount></row>
<row _id="10911"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45356</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>4661.46</Gross Amount><VAT Amount>776.91</VAT Amount></row>
<row _id="10912"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45352</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>576.91</Gross Amount><VAT Amount>96.15</VAT Amount></row>
<row _id="10913"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45350</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>688.49</Gross Amount><VAT Amount>114.75</VAT Amount></row>
<row _id="10914"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45346</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>2089.39</Gross Amount><VAT Amount>348.23</VAT Amount></row>
<row _id="10915"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45336</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1049.96</Gross Amount><VAT Amount>174.99</VAT Amount></row>
<row _id="10916"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45353</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>634.75</Gross Amount><VAT Amount>105.79</VAT Amount></row>
<row _id="10917"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45363</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1166.15</Gross Amount><VAT Amount>194.36</VAT Amount></row>
<row _id="10918"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45354</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>714.1</Gross Amount><VAT Amount>119.02</VAT Amount></row>
<row _id="10919"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45344</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>612.97</Gross Amount><VAT Amount>102.16</VAT Amount></row>
<row _id="10920"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45364</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>618.12</Gross Amount><VAT Amount>103.02</VAT Amount></row>
<row _id="10921"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44990</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1552.34</Gross Amount><VAT Amount>258.72</VAT Amount></row>
<row _id="10922"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44988</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1732.73</Gross Amount><VAT Amount>288.79</VAT Amount></row>
<row _id="10923"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44994</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>690.74</Gross Amount><VAT Amount>115.12</VAT Amount></row>
<row _id="10924"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45349</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>550.02</Gross Amount><VAT Amount>91.67</VAT Amount></row>
<row _id="10925"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45348</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1539.38</Gross Amount><VAT Amount>256.56</VAT Amount></row>
<row _id="10926"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45332</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>679.93</Gross Amount><VAT Amount>113.32</VAT Amount></row>
<row _id="10927"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44617</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>679.93</Gross Amount><VAT Amount>113.32</VAT Amount></row>
<row _id="10928"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>DEC-18TURNPOINTWALTO</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>13532.84</Gross Amount><VAT Amount>2255.4700000000003</VAT Amount></row>
<row _id="10929"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45803</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1148.08</Gross Amount><VAT Amount>191.35</VAT Amount></row>
<row _id="10930"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45804</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>595.27</Gross Amount><VAT Amount>99.21</VAT Amount></row>
<row _id="10931"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45795</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>4039.93</Gross Amount><VAT Amount>673.32</VAT Amount></row>
<row _id="10932"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45810</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>715.99</Gross Amount><VAT Amount>119.33</VAT Amount></row>
<row _id="10933"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45776</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>583.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10934"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45793</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>687.65</Gross Amount><VAT Amount>114.61</VAT Amount></row>
<row _id="10935"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45787</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1558.01</Gross Amount><VAT Amount>259.67</VAT Amount></row>
<row _id="10936"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV43272</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>949.22</Gross Amount><VAT Amount>158.20000000000002</VAT Amount></row>
<row _id="10937"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV44973</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>771.19</Gross Amount><VAT Amount>128.53</VAT Amount></row>
<row _id="10938"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45792</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>639.07</Gross Amount><VAT Amount>106.51</VAT Amount></row>
<row _id="10939"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45782</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1090.4</Gross Amount><VAT Amount>181.73</VAT Amount></row>
<row _id="10940"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45773</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>697.21</Gross Amount><VAT Amount>116.2</VAT Amount></row>
<row _id="10941"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45799</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>607.82</Gross Amount><VAT Amount>101.3</VAT Amount></row>
<row _id="10942"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45796</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>674.78</Gross Amount><VAT Amount>112.46</VAT Amount></row>
<row _id="10943"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45789</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>809.08</Gross Amount><VAT Amount>134.85</VAT Amount></row>
<row _id="10944"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45788</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>561.79</Gross Amount><VAT Amount>93.63</VAT Amount></row>
<row _id="10945"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45791</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>745.09</Gross Amount><VAT Amount>124.18</VAT Amount></row>
<row _id="10946"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45785</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>2128.14</Gross Amount><VAT Amount>354.69</VAT Amount></row>
<row _id="10947"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45790</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1834.69</Gross Amount><VAT Amount>305.78000000000003</VAT Amount></row>
<row _id="10948"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45351</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>2029.73</Gross Amount><VAT Amount>338.29</VAT Amount></row>
<row _id="10949"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46301</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1382.42</Gross Amount><VAT Amount>230.4</VAT Amount></row>
<row _id="10950"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46288</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>661.32</Gross Amount><VAT Amount>110.22</VAT Amount></row>
<row _id="10951"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46296</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>724.37</Gross Amount><VAT Amount>120.73</VAT Amount></row>
<row _id="10952"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46316</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1115.56</Gross Amount><VAT Amount>185.93</VAT Amount></row>
<row _id="10953"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46310</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>546.01</Gross Amount><VAT Amount>91</VAT Amount></row>
<row _id="10954"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46298</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1394.46</Gross Amount><VAT Amount>232.41</VAT Amount></row>
<row _id="10955"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46324</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>607.82</Gross Amount><VAT Amount>101.3</VAT Amount></row>
<row _id="10956"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46306</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>3768.84</Gross Amount><VAT Amount>628.14</VAT Amount></row>
<row _id="10957"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46307</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>3656.05</Gross Amount><VAT Amount>609.34</VAT Amount></row>
<row _id="10958"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46300</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>762.26</Gross Amount><VAT Amount>127.04</VAT Amount></row>
<row _id="10959"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46285</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>700.45</Gross Amount><VAT Amount>116.74</VAT Amount></row>
<row _id="10960"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46331</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1771.94</Gross Amount><VAT Amount>295.32</VAT Amount></row>
<row _id="10961"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46819</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1764.1</Gross Amount><VAT Amount>294.02</VAT Amount></row>
<row _id="10962"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46803</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>710.84</Gross Amount><VAT Amount>118.47</VAT Amount></row>
<row _id="10963"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46818</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>515.02</Gross Amount><VAT Amount>85.84</VAT Amount></row>
<row _id="10964"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46817</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>536.84</Gross Amount><VAT Amount>89.47</VAT Amount></row>
<row _id="10965"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46816</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1573.66</Gross Amount><VAT Amount>262.28000000000003</VAT Amount></row>
<row _id="10966"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46814</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1877.81</Gross Amount><VAT Amount>312.97</VAT Amount></row>
<row _id="10967"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46824</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>4701.13</Gross Amount><VAT Amount>783.52</VAT Amount></row>
<row _id="10968"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46834</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1147.2</Gross Amount><VAT Amount>191.2</VAT Amount></row>
<row _id="10969"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46821</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>646.26</Gross Amount><VAT Amount>107.71</VAT Amount></row>
<row _id="10970"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46806</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>607.41</Gross Amount><VAT Amount>101.24</VAT Amount></row>
<row _id="10971"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46842</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>551.16</Gross Amount><VAT Amount>91.86</VAT Amount></row>
<row _id="10972"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46820</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>670.11</Gross Amount><VAT Amount>111.68</VAT Amount></row>
<row _id="10973"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46835</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>582.0600000000001</Gross Amount><VAT Amount>97.01</VAT Amount></row>
<row _id="10974"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV46822</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>740.54</Gross Amount><VAT Amount>123.42</VAT Amount></row>
<row _id="10975"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV45370</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>540.85</Gross Amount><VAT Amount>90.14</VAT Amount></row>
<row _id="10976"><Supplier Name>TURRIFF HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>3432</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10977"><Supplier Name>TURRIFF HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>3432</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10978"><Supplier Name>TURRIFF HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>3770</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10979"><Supplier Name>TURRIFF HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>3536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10980"><Supplier Name>TURRIFF HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>3157.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10981"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF1018</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>8736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10982"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>EG1018-08/10-04/11</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10983"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>IS101808/10-04/11</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>7974</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10984"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>NOV-18</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>21021.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10985"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>EG1118</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10986"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF1118</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>8736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10987"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>IS1118</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>7974</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10988"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>IS1218</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>7872</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10989"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF1218</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>8736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10990"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>DEC-18TUSNUACARESERV</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>30097.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10991"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF1318</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>8736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10992"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>LN1218</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10993"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>IS1318</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>8331</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10994"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>LS1218</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10995"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>JAN-19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>22317.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10996"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF0219</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>8736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10997"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>IS0219</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>7872</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10998"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT01/0219</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>13524</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10999"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>FEB-19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>22317.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11000"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF0319</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>8736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11001"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>IS0319</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>8229</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11002"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT0319</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>9016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11003"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>MAR-19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>22317.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11004"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>IS0419</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>7872</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11005"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF0419</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>8736</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11006"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT0419</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>9016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11007"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>SIN452114</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>6019.62</Gross Amount><VAT Amount>927.72</VAT Amount></row>
<row _id="11008"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>3301</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>6308.57</Gross Amount><VAT Amount>967.84</VAT Amount></row>
<row _id="11009"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>13584</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>7674.46</Gross Amount><VAT Amount>1180.97</VAT Amount></row>
<row _id="11010"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>14365</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>7674.46</Gross Amount><VAT Amount>1180.97</VAT Amount></row>
<row _id="11011"><Supplier Name>TWIG WORLD LTD</Supplier Name><SUPP_OWN_REF>2383</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1012.5</Gross Amount><VAT Amount>168.75</VAT Amount></row>
<row _id="11012"><Supplier Name>TWIG WORLD LTD</Supplier Name><SUPP_OWN_REF>2699.</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>693.6</Gross Amount><VAT Amount>115.6</VAT Amount></row>
<row _id="11013"><Supplier Name>TWIG WORLD LTD</Supplier Name><SUPP_OWN_REF>1319</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>766.8</Gross Amount><VAT Amount>127.8</VAT Amount></row>
<row _id="11014"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>31469</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>699.96</Gross Amount><VAT Amount>116.66</VAT Amount></row>
<row _id="11015"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>33169</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>819.96</Gross Amount><VAT Amount>136.66</VAT Amount></row>
<row _id="11016"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>37825</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>819.96</Gross Amount><VAT Amount>136.66</VAT Amount></row>
<row _id="11017"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>38257</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1708.2</Gross Amount><VAT Amount>284.7</VAT Amount></row>
<row _id="11018"><Supplier Name>UK INSPECT LTD</Supplier Name><SUPP_OWN_REF>3040301F000000013780</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1882.25</Gross Amount><VAT Amount>313.71</VAT Amount></row>
<row _id="11019"><Supplier Name>UK TELEMATICS LTD</Supplier Name><SUPP_OWN_REF>41371</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1940.64</Gross Amount><VAT Amount>323.44</VAT Amount></row>
<row _id="11020"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2444MC</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11021"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2433MCPH</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>598.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11022"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2445MT</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11023"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2446JF</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>817</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11024"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2438JG</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11025"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2439JC</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>608</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11026"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2429CJ</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11027"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2449RH</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11028"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2442MW</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11029"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2440LR</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>836</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11030"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2437JF</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11031"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2447NF</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11032"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2441MR</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11033"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2392AB</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>513</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11034"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2313EW</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>2318</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11035"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2474MB</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>864.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11036"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2466AH</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11037"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2318JL</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>3363</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11038"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2448RR</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1862</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11039"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2479WS</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11040"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2409JM</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11041"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2302AB</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>513</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11042"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2398CB</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11043"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2319JM</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11044"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2306BF</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11045"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2467EM</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11046"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2406IO</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>2044</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11047"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2307BC</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>836</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11048"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2421SB</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>2090</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11049"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2399CG</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11050"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2332BA</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11051"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2428BF</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11052"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2407JA</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11053"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2396BF</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11054"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2430CS</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1026</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11055"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2434GL</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>2394</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11056"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2331SB</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>2090</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11057"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2314GC</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>893</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11058"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2443MH</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11059"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2299AD</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11060"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2408JL</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>3363</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11061"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2397BC</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>836</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11062"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2415MM</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>3420</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11063"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2308CB</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11064"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2471DD</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>551</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11065"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2477NM</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>931</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11066"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2435HK</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1273</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11067"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2418PB</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11068"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2316IO</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>2044</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11069"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2422BA</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11070"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2323MW</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>836</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11071"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2328PB</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11072"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2404GC</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>893</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11073"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2325MM</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>3420</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11074"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2413MW</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>836</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11075"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2432DI</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11076"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2403EW</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>2318</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11077"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2389AD</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11078"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2274HT</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11079"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2175DI</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11080"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2173CS</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11081"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2363HT</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11082"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2362HK</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1273</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11083"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2269CS</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11084"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1973MC</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11085"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1873MC</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11086"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2360CS</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11087"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2280MF</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11088"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2186VM</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11089"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2365JR</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11090"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2369MF</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11091"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2184MF</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11092"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2180JR</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11093"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2282VM</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11094"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2276JR</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11095"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2073MC</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11096"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2273HK</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1273</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11097"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2178HT</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11098"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2177HK</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1273</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11099"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2367ME</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11100"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2271DI</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11101"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2317JA</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11102"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1177GO</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11103"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1933IO</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>2044</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11104"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2217DM</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1102</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11105"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1944MM</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>3420</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11106"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1939JM</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11107"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1934GC</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1159</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11108"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2305AG</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>2452</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11109"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1923BC</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11110"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1277GO</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11111"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1377GO</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11112"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1929EW</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>2318</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11113"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2402DM</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1197</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11114"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1916AD</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11115"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1921AG</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>2452</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11116"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1938JL</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>3363</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11117"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2395AG</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>2452</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11118"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2028DM</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1102</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11119"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1964MB</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>2128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11120"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2122DM</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1102</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11121"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2230MM</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>3420</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11122"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1926CG</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11123"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1313DM</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>902.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11124"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1928DM</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1102</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11125"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1931HB</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11126"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1943MW</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>836</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11127"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1924CB</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11128"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1936JS</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11129"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1950RD</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>2128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11130"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1952BA</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11131"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2312DM</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11132"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1948PB</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11133"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1951SB</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>2090</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11134"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1920AH</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1634</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11135"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2472MC</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11136"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1941LH</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1596</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11137"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2490CG</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11138"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2511RD</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11139"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2497IO</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2044</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11140"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2563AH</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11141"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2571MB</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11142"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2482AB</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>513</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11143"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2537MT</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11144"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2534MW</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11145"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2024CB</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11146"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2507ML</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1482</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11147"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2533MR</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11148"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2567EM</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11149"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2328BH</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11150"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2577WS</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11151"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2513BA</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11152"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2488BC</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>836</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11153"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2509PB</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11154"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2574NM</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>931</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11155"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2228BH</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11156"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2539NF</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11157"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2489CB</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11158"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2569MC</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11159"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2536MC</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11160"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2213CB</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11161"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2494EW</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2318</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11162"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2504MW</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>836</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11163"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2542RH</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11164"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2531JC</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>608</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11165"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2538JF</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>817</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11166"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2487BF</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11167"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2493DM</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1197</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11168"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2532LR</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>836</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11169"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2530JG</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11170"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2428BH</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11171"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2570MM</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>817</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11172"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2481AL</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2052</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11173"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2118CB</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11174"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2500JM</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11175"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2565DD</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>551</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11176"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2518CJ</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11177"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2512SB</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2090</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11178"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2128BH</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11179"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2495GC</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>893</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11180"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2522MCPH</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>598.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11181"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2486AG</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>2452</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11182"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2499JL</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>3363</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11183"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2498JA</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11184"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2442HF</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>2356</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11185"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2523GL</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>2394</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11186"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2521DI</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11187"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2535MH</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11188"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2524HF</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>2356</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11189"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2540RR</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1862</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11190"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2519CS</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1026</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11191"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV.2517BF</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11192"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2528BH</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11193"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>2506MM</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>3420</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11194"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2456HK</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1273</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11195"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2549HK</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1273</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11196"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2458JR</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11197"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>2548DH</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>1197</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11198"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>2553ME</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11199"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2454CS</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11200"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>2546CS</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11201"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>2555MF</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11202"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>2551JR</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11203"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2460ME</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11204"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2462MF</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11205"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2113AM</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11206"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2044ML</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1482</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11207"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2326ML</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1482</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11208"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2393AM</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11209"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2017AL</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11210"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1945ML</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1510.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11211"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2019AM</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11212"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2136ML</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1482</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11213"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2231ML</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1482</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11214"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2416ML</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1482</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11215"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1919AM</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11216"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2206AL</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1700.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11217"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2303AM</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11218"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2390AL</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2052</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11219"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2300AL</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>2052</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11220"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2112AL</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11221"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1917AL</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11222"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2208AM</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11223"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>22/10-18/11/18</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>41084</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11224"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV001.</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>24320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11225"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV007-17/12/18</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>8208</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11226"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>22/10/18-18/11/18</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>8455</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11227"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV008-17/12/18</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>8341</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11228"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>19/11/18-16/12/18</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>24296.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11229"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV012</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>7514.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11230"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV009.</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>44057</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11231"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1659JD</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>703</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11232"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1159JD</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>703</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11233"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1259JD</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>703</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11234"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1759JD</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>703</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11235"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2159JD</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>703</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11236"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1059JD</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1054.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11237"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1459JD</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>703</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11238"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2059JD</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>703</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11239"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1359JD</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>703</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11240"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1559JD</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>703</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11241"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2559JD</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1254</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11242"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2359JD</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1254</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11243"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2459JD</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1254</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11244"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1959JD</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>703</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11245"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2259JD</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1254</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11246"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV1859JD</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>703</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11247"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV011-17/12/18-13/1</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>8588</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11248"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2391ADL</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11249"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2330RD</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>2128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11250"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2301ADL</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11251"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV242ORD</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>2128</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11252"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2482ADL</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>532</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11253"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV2484AM</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1330</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11254"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV;015</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>6517</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11255"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV013</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>39820.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11256"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV;018</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>6517</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11257"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>017</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>7828</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11258"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV016.</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>7880.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11259"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV019=11/3/19</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>40670.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11260"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1387127</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>620.76</Gross Amount><VAT Amount>103.46</VAT Amount></row>
<row _id="11261"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1389205</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>945.01</Gross Amount><VAT Amount>157.5</VAT Amount></row>
<row _id="11262"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1391457</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>1902.22</Gross Amount><VAT Amount>317.04</VAT Amount></row>
<row _id="11263"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1391465</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>730.5</Gross Amount><VAT Amount>121.75</VAT Amount></row>
<row _id="11264"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1394066</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>513.78</Gross Amount><VAT Amount>85.63</VAT Amount></row>
<row _id="11265"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1394517</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1159.25</Gross Amount><VAT Amount>193.21</VAT Amount></row>
<row _id="11266"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1384392</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>643.87</Gross Amount><VAT Amount>107.31</VAT Amount></row>
<row _id="11267"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1395495</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>656.7</Gross Amount><VAT Amount>109.45</VAT Amount></row>
<row _id="11268"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1396288</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>602.28</Gross Amount><VAT Amount>100.38</VAT Amount></row>
<row _id="11269"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1396078</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>618</Gross Amount><VAT Amount>103</VAT Amount></row>
<row _id="11270"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1396930</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>620.34</Gross Amount><VAT Amount>103.39</VAT Amount></row>
<row _id="11271"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1399283</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>747.42</Gross Amount><VAT Amount>124.57</VAT Amount></row>
<row _id="11272"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1399532</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>589.37</Gross Amount><VAT Amount>98.23</VAT Amount></row>
<row _id="11273"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1400942</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>681.02</Gross Amount><VAT Amount>113.5</VAT Amount></row>
<row _id="11274"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1397788</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>502.44</Gross Amount><VAT Amount>83.74</VAT Amount></row>
<row _id="11275"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1397301</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>610.92</Gross Amount><VAT Amount>101.82</VAT Amount></row>
<row _id="11276"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1399533</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>799.63</Gross Amount><VAT Amount>133.27</VAT Amount></row>
<row _id="11277"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1403228</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>809.95</Gross Amount><VAT Amount>134.99</VAT Amount></row>
<row _id="11278"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1404211</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>513.78</Gross Amount><VAT Amount>85.63</VAT Amount></row>
<row _id="11279"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1403229</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>578.82</Gross Amount><VAT Amount>96.47</VAT Amount></row>
<row _id="11280"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1403834</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>516.96</Gross Amount><VAT Amount>86.16</VAT Amount></row>
<row _id="11281"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1402327</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>548.74</Gross Amount><VAT Amount>91.46</VAT Amount></row>
<row _id="11282"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1405747</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>584.69</Gross Amount><VAT Amount>97.45</VAT Amount></row>
<row _id="11283"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1406093</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>714.72</Gross Amount><VAT Amount>119.12</VAT Amount></row>
<row _id="11284"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1407809</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>892.06</Gross Amount><VAT Amount>148.68</VAT Amount></row>
<row _id="11285"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1404943</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>577.84</Gross Amount><VAT Amount>96.31</VAT Amount></row>
<row _id="11286"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1392835</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>552.98</Gross Amount><VAT Amount>92.16</VAT Amount></row>
<row _id="11287"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1392836</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>590.0500000000001</Gross Amount><VAT Amount>98.34</VAT Amount></row>
<row _id="11288"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1408702</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>728.3</Gross Amount><VAT Amount>121.38</VAT Amount></row>
<row _id="11289"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1409694</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1065.6</Gross Amount><VAT Amount>177.6</VAT Amount></row>
<row _id="11290"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1410746</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>545.75</Gross Amount><VAT Amount>90.96</VAT Amount></row>
<row _id="11291"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1409345</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>657.92</Gross Amount><VAT Amount>109.65</VAT Amount></row>
<row _id="11292"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1410745</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>604.15</Gross Amount><VAT Amount>100.69</VAT Amount></row>
<row _id="11293"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1409258</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>618</Gross Amount><VAT Amount>103</VAT Amount></row>
<row _id="11294"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1411432</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>715.44</Gross Amount><VAT Amount>119.24</VAT Amount></row>
<row _id="11295"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1412114</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>553.32</Gross Amount><VAT Amount>92.22</VAT Amount></row>
<row _id="11296"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1412134</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>600.24</Gross Amount><VAT Amount>100.04</VAT Amount></row>
<row _id="11297"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1413498</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>513.78</Gross Amount><VAT Amount>85.63</VAT Amount></row>
<row _id="11298"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1412709</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>667.75</Gross Amount><VAT Amount>111.29</VAT Amount></row>
<row _id="11299"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1413603</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1140.91</Gross Amount><VAT Amount>190.15</VAT Amount></row>
<row _id="11300"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1415786</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>681.02</Gross Amount><VAT Amount>113.5</VAT Amount></row>
<row _id="11301"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>250219</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>681.35</Gross Amount><VAT Amount>113.56</VAT Amount></row>
<row _id="11302"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1418463</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>529.6</Gross Amount><VAT Amount>88.27</VAT Amount></row>
<row _id="11303"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10168962</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1280</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11304"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10169111</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11305"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10169110</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11306"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10170407</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>1137</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11307"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10170408</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>1137</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11308"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10170409</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11309"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10171556</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11310"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10171866</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11311"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10172094</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11312"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10172145</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11313"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10173071</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11314"><Supplier Name>UNIVERSITY OF ABERDEEN</Supplier Name><SUPP_OWN_REF>10173549</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11315"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><SUPP_OWN_REF>040007360-003</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11316"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><SUPP_OWN_REF>150027186-013</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11317"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><SUPP_OWN_REF>080003996-005</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>2970</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11318"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><SUPP_OWN_REF>040007360-004</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11319"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><SUPP_OWN_REF>030012344-002</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11320"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><SUPP_OWN_REF>62857</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11321"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><SUPP_OWN_REF>160027400-004</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11322"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>19136</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1867.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11323"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>20050</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>689</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11324"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>20967</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11325"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>20857</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11326"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>20859</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11327"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>20858</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11328"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>20856</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11329"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>21350</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11330"><Supplier Name>UNIVERSITY OF STRATHCLYDE</Supplier Name><SUPP_OWN_REF>8119842</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>2633</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11331"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010323270</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1053.31</Gross Amount><VAT Amount>175.55</VAT Amount></row>
<row _id="11332"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010323426</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>30683.34</Gross Amount><VAT Amount>5113.89</VAT Amount></row>
<row _id="11333"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010323427</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>18201.04</Gross Amount><VAT Amount>3033.51</VAT Amount></row>
<row _id="11334"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010323661</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>26866.28</Gross Amount><VAT Amount>4477.71</VAT Amount></row>
<row _id="11335"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010323506</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>9934.2</Gross Amount><VAT Amount>1655.7</VAT Amount></row>
<row _id="11336"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010323690</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>905.4</Gross Amount><VAT Amount>150.9</VAT Amount></row>
<row _id="11337"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010323662</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>15538.68</Gross Amount><VAT Amount>2589.78</VAT Amount></row>
<row _id="11338"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010323689</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1812.91</Gross Amount><VAT Amount>302.15000000000003</VAT Amount></row>
<row _id="11339"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010323809</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>8627.4</Gross Amount><VAT Amount>1437.9</VAT Amount></row>
<row _id="11340"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010323956</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>937.09</Gross Amount><VAT Amount>156.18</VAT Amount></row>
<row _id="11341"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010324227</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1998.85</Gross Amount><VAT Amount>333.14</VAT Amount></row>
<row _id="11342"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010323955</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>869.48</Gross Amount><VAT Amount>144.91</VAT Amount></row>
<row _id="11343"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010324072</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>5796</Gross Amount><VAT Amount>966</VAT Amount></row>
<row _id="11344"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010324206</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>27593.15</Gross Amount><VAT Amount>4598.86</VAT Amount></row>
<row _id="11345"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010323926</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>28159.43</Gross Amount><VAT Amount>4693.24</VAT Amount></row>
<row _id="11346"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010323927</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>15466.88</Gross Amount><VAT Amount>2577.81</VAT Amount></row>
<row _id="11347"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010324207</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>17552.36</Gross Amount><VAT Amount>2925.39</VAT Amount></row>
<row _id="11348"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010324562</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>784.8</Gross Amount><VAT Amount>130.8</VAT Amount></row>
<row _id="11349"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010324452</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>15710.94</Gross Amount><VAT Amount>2618.4900000000002</VAT Amount></row>
<row _id="11350"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010324451</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>23649.29</Gross Amount><VAT Amount>3941.55</VAT Amount></row>
<row _id="11351"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010324853</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>2005.2</Gross Amount><VAT Amount>334.2</VAT Amount></row>
<row _id="11352"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010324852</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>3903.7</Gross Amount><VAT Amount>650.62</VAT Amount></row>
<row _id="11353"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010324891</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1488.6</Gross Amount><VAT Amount>248.1</VAT Amount></row>
<row _id="11354"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010324734</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>18514.44</Gross Amount><VAT Amount>3085.74</VAT Amount></row>
<row _id="11355"><Supplier Name>UPM-KYMMENE (UK) LTD</Supplier Name><SUPP_OWN_REF>3010324733</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>35792.03</Gross Amount><VAT Amount>5965.34</VAT Amount></row>
<row _id="11356"><Supplier Name>VAISALA LTD</Supplier Name><SUPP_OWN_REF>201010270</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>24322.72</Gross Amount><VAT Amount>4053.79</VAT Amount></row>
<row _id="11357"><Supplier Name>VAISALA LTD</Supplier Name><SUPP_OWN_REF>201012108</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>945.6</Gross Amount><VAT Amount>157.6</VAT Amount></row>
<row _id="11358"><Supplier Name>VAL WOOD</Supplier Name><SUPP_OWN_REF>9579903-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1047.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11359"><Supplier Name>VALORUM CARE LTD</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>3884.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11360"><Supplier Name>VALORUM CARE LTD</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>3884.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11361"><Supplier Name>VALORUM CARE LTD</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>3884.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11362"><Supplier Name>VALORUM CARE LTD</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>3884.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11363"><Supplier Name>VALORUM CARE LTD</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>3884.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11364"><Supplier Name>VALORUM CARE LTD</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>3884.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11365"><Supplier Name>VALORUM CARE LTD</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>3884.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11366"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1281.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11367"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1281.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11368"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1281.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11369"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1281.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11370"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1281.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11371"><Supplier Name>VANESSA COTTRELL</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1281.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11372"><Supplier Name>VIA K LTD T A PLANB CONSULTING</Supplier Name><SUPP_OWN_REF>19-138</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="11373"><Supplier Name>VIEWCROFT LTD PREMIER TAXIS</Supplier Name><SUPP_OWN_REF>01165</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>620</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11374"><Supplier Name>VIEWCROFT LTD PREMIER TAXIS</Supplier Name><SUPP_OWN_REF>01272</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>903.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11375"><Supplier Name>VIEWCROFT LTD PREMIER TAXIS</Supplier Name><SUPP_OWN_REF>01371</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>658.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11376"><Supplier Name>VIEWCROFT LTD PREMIER TAXIS</Supplier Name><SUPP_OWN_REF>01464</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1103.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11377"><Supplier Name>VIEWCROFT LTD PREMIER TAXIS</Supplier Name><SUPP_OWN_REF>01549</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>735.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11378"><Supplier Name>VIEWCROFT LTD PREMIER TAXIS</Supplier Name><SUPP_OWN_REF>01639</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>806.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11379"><Supplier Name>VIEWLANDS HOUSE</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11380"><Supplier Name>VIEWLANDS HOUSE</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11381"><Supplier Name>VIEWLANDS HOUSE</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11382"><Supplier Name>VIEWLANDS HOUSE</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11383"><Supplier Name>VIEWLANDS HOUSE</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11384"><Supplier Name>VIEWLANDS HOUSE</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11385"><Supplier Name>VIEWLANDS HOUSE</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11386"><Supplier Name>VINTAGE STRINGS</Supplier Name><SUPP_OWN_REF>ZOERENNIE</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="11387"><Supplier Name>VIPOND FIRE PROTECTION LTD</Supplier Name><SUPP_OWN_REF>6033240F000VFP074279</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>714</Gross Amount><VAT Amount>119</VAT Amount></row>
<row _id="11388"><Supplier Name>VIPOND FIRE PROTECTION LTD</Supplier Name><SUPP_OWN_REF>2131008P000VFP076422</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>799.2</Gross Amount><VAT Amount>133.2</VAT Amount></row>
<row _id="11389"><Supplier Name>VIPOND FIRE PROTECTION LTD</Supplier Name><SUPP_OWN_REF>6033240F000000088968</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>-713.95</Gross Amount><VAT Amount>-118.99</VAT Amount></row>
<row _id="11390"><Supplier Name>VIRIDOR ENVISCOT LIMITED</Supplier Name><SUPP_OWN_REF>00000004576PC</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1852.81</Gross Amount><VAT Amount>308.8</VAT Amount></row>
<row _id="11391"><Supplier Name>VISIONS</Supplier Name><SUPP_OWN_REF>AHSMATHSDEPT</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11392"><Supplier Name>VISIT SCOTLAND</Supplier Name><SUPP_OWN_REF>OP/I168113</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11393"><Supplier Name>VITA DRIKANE</Supplier Name><SUPP_OWN_REF>15727323-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>598.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11394"><Supplier Name>VITA DRIKANE</Supplier Name><SUPP_OWN_REF>15727303-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>727.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11395"><Supplier Name>VIX TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>BPCIN381181100911</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>7369.64</Gross Amount><VAT Amount>1228.27</VAT Amount></row>
<row _id="11396"><Supplier Name>VIX TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>BPCIN381190200141</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>7369.64</Gross Amount><VAT Amount>1228.27</VAT Amount></row>
<row _id="11397"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>LJ95566</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="11398"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>LK45835</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="11399"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>88547180</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>4204.35</Gross Amount><VAT Amount>700.72</VAT Amount></row>
<row _id="11400"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>89468971</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1068.6100000000001</Gross Amount><VAT Amount>178.1</VAT Amount></row>
<row _id="11401"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>LN34498</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1663.2</Gross Amount><VAT Amount>277.2</VAT Amount></row>
<row _id="11402"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>89457022</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>2860.4</Gross Amount><VAT Amount>476.45</VAT Amount></row>
<row _id="11403"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>89468915</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>712.4</Gross Amount><VAT Amount>118.73</VAT Amount></row>
<row _id="11404"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>LQ95653</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>536.4</Gross Amount><VAT Amount>89.4</VAT Amount></row>
<row _id="11405"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>LO14789</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>2145.6</Gross Amount><VAT Amount>357.6</VAT Amount></row>
<row _id="11406"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>89468812</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>6763.12</Gross Amount><VAT Amount>1127.18</VAT Amount></row>
<row _id="11407"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>LN69977</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1663.2</Gross Amount><VAT Amount>277.2</VAT Amount></row>
<row _id="11408"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>C991106</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>-1663.2</Gross Amount><VAT Amount>-277.2</VAT Amount></row>
<row _id="11409"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>LT50366</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1072.8</Gross Amount><VAT Amount>178.8</VAT Amount></row>
<row _id="11410"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>90372218</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1211.77</Gross Amount><VAT Amount>201.96</VAT Amount></row>
<row _id="11411"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>90357179</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>2221.9</Gross Amount><VAT Amount>370.31</VAT Amount></row>
<row _id="11412"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>90372217</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>727.89</Gross Amount><VAT Amount>121.31</VAT Amount></row>
<row _id="11413"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>90357317</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>911.42</Gross Amount><VAT Amount>151.62</VAT Amount></row>
<row _id="11414"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>90357288</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>592.64</Gross Amount><VAT Amount>98.77</VAT Amount></row>
<row _id="11415"><Supplier Name>VODAFONE LTD</Supplier Name><SUPP_OWN_REF>UK10/102018/4230</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>2529.36</Gross Amount><VAT Amount>421.56</VAT Amount></row>
<row _id="11416"><Supplier Name>VOLPA LIMITED</Supplier Name><SUPP_OWN_REF>1679</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1638</Gross Amount><VAT Amount>273</VAT Amount></row>
<row _id="11417"><Supplier Name>VOLPA LIMITED</Supplier Name><SUPP_OWN_REF>1660</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1152</Gross Amount><VAT Amount>192</VAT Amount></row>
<row _id="11418"><Supplier Name>VOLPA LIMITED</Supplier Name><SUPP_OWN_REF>1692</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1638</Gross Amount><VAT Amount>273</VAT Amount></row>
<row _id="11419"><Supplier Name>VOLPA LIMITED</Supplier Name><SUPP_OWN_REF>1693</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>990</Gross Amount><VAT Amount>165</VAT Amount></row>
<row _id="11420"><Supplier Name>VOLPA LIMITED</Supplier Name><SUPP_OWN_REF>INV-1839</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1068</Gross Amount><VAT Amount>178</VAT Amount></row>
<row _id="11421"><Supplier Name>VOLPA LIMITED</Supplier Name><SUPP_OWN_REF>INV-1747</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1068</Gross Amount><VAT Amount>178</VAT Amount></row>
<row _id="11422"><Supplier Name>VOLPA LIMITED</Supplier Name><SUPP_OWN_REF>INV-813</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>1068</Gross Amount><VAT Amount>178</VAT Amount></row>
<row _id="11423"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>HQ8134</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>23929.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11424"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>2304</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>33825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11425"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>2305</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>33250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11426"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>2257</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>24753.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11427"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>2400</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>33825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11428"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>2399</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>33250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11429"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>HQ8239</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>23929.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11430"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>2418</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>875</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11431"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>2420</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>875</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11432"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>2421</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>875</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11433"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>2419</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>875</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11434"><Supplier Name>VSC PLUS LTD</Supplier Name><SUPP_OWN_REF>4443</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>118</VAT Amount></row>
<row _id="11435"><Supplier Name>VSC PLUS LTD</Supplier Name><SUPP_OWN_REF>4442</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1062</Gross Amount><VAT Amount>177</VAT Amount></row>
<row _id="11436"><Supplier Name>VWFS UK LIMITED</Supplier Name><SUPP_OWN_REF>CR00116120</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>-2273.16</Gross Amount><VAT Amount>-378.86</VAT Amount></row>
<row _id="11437"><Supplier Name>VWFS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN02978775</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>3991.32</Gross Amount><VAT Amount>665.22</VAT Amount></row>
<row _id="11438"><Supplier Name>VWFS UK LIMITED</Supplier Name><SUPP_OWN_REF>CR00137461</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>-597.12</Gross Amount><VAT Amount>-99.52</VAT Amount></row>
<row _id="11439"><Supplier Name>VWFS UK LIMITED</Supplier Name><SUPP_OWN_REF>CR00116061</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>-626.04</Gross Amount><VAT Amount>-104.34</VAT Amount></row>
<row _id="11440"><Supplier Name>VWFS UK LIMITED</Supplier Name><SUPP_OWN_REF>CR00125954</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>-548</Gross Amount><VAT Amount>-91.34</VAT Amount></row>
<row _id="11441"><Supplier Name>VWFS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN03035958</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>7550.09</Gross Amount><VAT Amount>1258.3500000000001</VAT Amount></row>
<row _id="11442"><Supplier Name>VWFS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN03089787</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>2873.05</Gross Amount><VAT Amount>478.84</VAT Amount></row>
<row _id="11443"><Supplier Name>VWFS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN03323931</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2922.13</Gross Amount><VAT Amount>487.02</VAT Amount></row>
<row _id="11444"><Supplier Name>W D M LTD</Supplier Name><SUPP_OWN_REF>0000048186</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>5649.73</Gross Amount><VAT Amount>941.62</VAT Amount></row>
<row _id="11445"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>67719</SUPP_OWN_REF><Payment Date>2019-02-07 00:00:00</Payment Date><Gross Amount>515.16</Gross Amount><VAT Amount>85.86</VAT Amount></row>
<row _id="11446"><Supplier Name>W L WATSON</Supplier Name><SUPP_OWN_REF>P15813</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>5544</Gross Amount><VAT Amount>924</VAT Amount></row>
<row _id="11447"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032147F000000035225</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>755.44</Gross Amount><VAT Amount>125.9</VAT Amount></row>
<row _id="11448"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032441F000000035196</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>4894.21</Gross Amount><VAT Amount>815.68</VAT Amount></row>
<row _id="11449"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032457F000000035198</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>3031.13</Gross Amount><VAT Amount>505.19</VAT Amount></row>
<row _id="11450"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032740F000000035289</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>520.17</Gross Amount><VAT Amount>86.7</VAT Amount></row>
<row _id="11451"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032139F000000035293</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>673.3</Gross Amount><VAT Amount>112.22</VAT Amount></row>
<row _id="11452"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032870F000000035302</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>2000.77</Gross Amount><VAT Amount>333.47</VAT Amount></row>
<row _id="11453"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032902F000000035325</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>531.3</Gross Amount><VAT Amount>88.55</VAT Amount></row>
<row _id="11454"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2130733F000000035417</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1432.49</Gross Amount><VAT Amount>238.75</VAT Amount></row>
<row _id="11455"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032443F000000035324</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>654.22</Gross Amount><VAT Amount>109.04</VAT Amount></row>
<row _id="11456"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14257:1045517</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>919.96</Gross Amount><VAT Amount>153.33</VAT Amount></row>
<row _id="11457"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2130948F000000035291</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>759.34</Gross Amount><VAT Amount>126.55</VAT Amount></row>
<row _id="11458"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032113F000000035609</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>2363.84</Gross Amount><VAT Amount>393.98</VAT Amount></row>
<row _id="11459"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032836F000000035599</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>988.13</Gross Amount><VAT Amount>164.69</VAT Amount></row>
<row _id="11460"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032405F000000035597</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1215.99</Gross Amount><VAT Amount>202.66</VAT Amount></row>
<row _id="11461"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14298:1047361</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>764.17</Gross Amount><VAT Amount>127.36</VAT Amount></row>
<row _id="11462"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F21472:1046496</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>673.91</Gross Amount><VAT Amount>112.32</VAT Amount></row>
<row _id="11463"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032659F000000035610</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>10779.8</Gross Amount><VAT Amount>1796.63</VAT Amount></row>
<row _id="11464"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032114F000000035611</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>3378.72</Gross Amount><VAT Amount>563.14</VAT Amount></row>
<row _id="11465"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M17849:1045770</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>677.01</Gross Amount><VAT Amount>112.83</VAT Amount></row>
<row _id="11466"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>K6502:1048499</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>824.83</Gross Amount><VAT Amount>137.47</VAT Amount></row>
<row _id="11467"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>K6507:1047451</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>7124.76</Gross Amount><VAT Amount>1187.46</VAT Amount></row>
<row _id="11468"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F21534:1049756</SUPP_OWN_REF><Payment Date>2018-12-06 00:00:00</Payment Date><Gross Amount>668.98</Gross Amount><VAT Amount>111.5</VAT Amount></row>
<row _id="11469"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032123F000000035722</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1195.98</Gross Amount><VAT Amount>199.33</VAT Amount></row>
<row _id="11470"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032909F000000035775</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>3489.75</Gross Amount><VAT Amount>581.63</VAT Amount></row>
<row _id="11471"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F21557:1049940</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>1118.21</Gross Amount><VAT Amount>186.37</VAT Amount></row>
<row _id="11472"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032117F000000035890</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>3341.8</Gross Amount><VAT Amount>556.97</VAT Amount></row>
<row _id="11473"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032115F000000035902</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>4242.58</Gross Amount><VAT Amount>707.1</VAT Amount></row>
<row _id="11474"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032778F000000035852</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>710.58</Gross Amount><VAT Amount>118.43</VAT Amount></row>
<row _id="11475"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032116F000000035901</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1082.16</Gross Amount><VAT Amount>180.35</VAT Amount></row>
<row _id="11476"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F35777</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>753.78</Gross Amount><VAT Amount>125.63000000000002</VAT Amount></row>
<row _id="11477"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14404:1051620</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>764.17</Gross Amount><VAT Amount>127.36</VAT Amount></row>
<row _id="11478"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032470F000000035964</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>5232.54</Gross Amount><VAT Amount>872.08</VAT Amount></row>
<row _id="11479"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6033165F000000036065</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>724.79</Gross Amount><VAT Amount>120.8</VAT Amount></row>
<row _id="11480"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6033265F000000036060</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>826.77</Gross Amount><VAT Amount>137.79</VAT Amount></row>
<row _id="11481"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6033196F000000036139</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>3516.67</Gross Amount><VAT Amount>586.11</VAT Amount></row>
<row _id="11482"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14433:1053658</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>2017.51</Gross Amount><VAT Amount>336.25</VAT Amount></row>
<row _id="11483"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14449:1048092</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>4063.24</Gross Amount><VAT Amount>677.21</VAT Amount></row>
<row _id="11484"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18074:1054229</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>626.01</Gross Amount><VAT Amount>104.33</VAT Amount></row>
<row _id="11485"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032111F000000036263</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1019.01</Gross Amount><VAT Amount>169.84</VAT Amount></row>
<row _id="11486"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032129F000000036256</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1120.44</Gross Amount><VAT Amount>186.73</VAT Amount></row>
<row _id="11487"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032112F000000036264</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>699.29</Gross Amount><VAT Amount>116.55</VAT Amount></row>
<row _id="11488"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6033251F000000036261</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>3221.77</Gross Amount><VAT Amount>536.95</VAT Amount></row>
<row _id="11489"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14494:1055037</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>662.49</Gross Amount><VAT Amount>110.42</VAT Amount></row>
<row _id="11490"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032999F000000036255</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>5061.79</Gross Amount><VAT Amount>843.64</VAT Amount></row>
<row _id="11491"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>K6595:1052486</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>605.45</Gross Amount><VAT Amount>100.91</VAT Amount></row>
<row _id="11492"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14510:1052539</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>515.84</Gross Amount><VAT Amount>85.97</VAT Amount></row>
<row _id="11493"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032145F000000036363</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2154.79</Gross Amount><VAT Amount>359.13</VAT Amount></row>
<row _id="11494"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18084:1054942</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>587.46</Gross Amount><VAT Amount>97.91</VAT Amount></row>
<row _id="11495"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18171:1054848</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1415.86</Gross Amount><VAT Amount>235.98</VAT Amount></row>
<row _id="11496"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6033302F000000036455</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>2308.8</Gross Amount><VAT Amount>384.8</VAT Amount></row>
<row _id="11497"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>M18159:1056179</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>280</VAT Amount></row>
<row _id="11498"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032141F000000036631</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>4557.97</Gross Amount><VAT Amount>759.66</VAT Amount></row>
<row _id="11499"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6033512F000000036625</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1129.81</Gross Amount><VAT Amount>188.31</VAT Amount></row>
<row _id="11500"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>B14576:1058437</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1589</Gross Amount><VAT Amount>264.83</VAT Amount></row>
<row _id="11501"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6033342F000000036623</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>2145.11</Gross Amount><VAT Amount>357.52</VAT Amount></row>
<row _id="11502"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6032142F000000036630</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>2123.39</Gross Amount><VAT Amount>353.89</VAT Amount></row>
<row _id="11503"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>6033664F000000036643</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>512.1</Gross Amount><VAT Amount>85.35</VAT Amount></row>
<row _id="11504"><Supplier Name>W MUNRO (REHAB) LTD</Supplier Name><SUPP_OWN_REF>0000099178</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>3768</Gross Amount><VAT Amount>628</VAT Amount></row>
<row _id="11505"><Supplier Name>WARDAH ELECTRICS LTD</Supplier Name><SUPP_OWN_REF>31700</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>5774.54</Gross Amount><VAT Amount>962.42</VAT Amount></row>
<row _id="11506"><Supplier Name>WATKINS HIRE LTD</Supplier Name><SUPP_OWN_REF>119288</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>2374.8</Gross Amount><VAT Amount>395.8</VAT Amount></row>
<row _id="11507"><Supplier Name>WATKINS HIRE LTD</Supplier Name><SUPP_OWN_REF>116434</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>3574.8</Gross Amount><VAT Amount>595.8000000000001</VAT Amount></row>
<row _id="11508"><Supplier Name>WATKINS HIRE LTD</Supplier Name><SUPP_OWN_REF>123387</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>2374.8</Gross Amount><VAT Amount>395.8</VAT Amount></row>
<row _id="11509"><Supplier Name>WATKINS HIRE LTD</Supplier Name><SUPP_OWN_REF>126022</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>2374.8</Gross Amount><VAT Amount>395.8</VAT Amount></row>
<row _id="11510"><Supplier Name>WEBSTERS HIGH SCHOOL - OUTDOOR LEARNING</Supplier Name><SUPP_OWN_REF>HQ8171</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11511"><Supplier Name>WEE COOK</Supplier Name><SUPP_OWN_REF>CH/WC</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11512"><Supplier Name>WEE COOK</Supplier Name><SUPP_OWN_REF>SERI/13WK/0219CH</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11513"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>3105662F000001809357</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>4596</Gross Amount><VAT Amount>766</VAT Amount></row>
<row _id="11514"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>5071392F000001811206</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1810.72</Gross Amount><VAT Amount>301.79</VAT Amount></row>
<row _id="11515"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>5071392F000001811418</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>1808.32</Gross Amount><VAT Amount>301.39</VAT Amount></row>
<row _id="11516"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>5071392F000001811417</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>-1810.72</Gross Amount><VAT Amount>-301.79</VAT Amount></row>
<row _id="11517"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164028-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>520.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11518"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164011-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>520.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11519"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164025-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>520.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11520"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164009-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>520.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11521"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164023-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>814.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11522"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164006-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>520.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11523"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164020-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>520.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11524"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164003-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>520.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11525"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164017-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>520.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11526"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164003-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>520.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11527"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164017-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>520.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11528"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164031-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>520.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11529"><Supplier Name>WENDY AIRNS</Supplier Name><SUPP_OWN_REF>6164014-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>520.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11530"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>SEP18-79</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1478.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11531"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>OCT18-83</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>950.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11532"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>NOV18-84</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1354.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11533"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>DEC18-93</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1093.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11534"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>JAN19-98</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1303.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11535"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>FEB19-3</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1005.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11536"><Supplier Name>WEST LOTHIAN COUNCIL</Supplier Name><SUPP_OWN_REF>IS002045631</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="11537"><Supplier Name>WEST WAY NISSAN CORPORATE</Supplier Name><SUPP_OWN_REF>120425</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>14422.1</Gross Amount><VAT Amount>2352.85</VAT Amount></row>
<row _id="11538"><Supplier Name>WESTMINSTER PUBLICATIONS LIMITED</Supplier Name><SUPP_OWN_REF>INV-3849</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>4200</Gross Amount><VAT Amount>700</VAT Amount></row>
<row _id="11539"><Supplier Name>WHO CARES ? SCOTLAND</Supplier Name><SUPP_OWN_REF>QUARTER4-1819</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>7700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11540"><Supplier Name>WHO CARES ? SCOTLAND</Supplier Name><SUPP_OWN_REF>QUARTER1-2019/20</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>7700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11541"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000802871</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>609.79</Gross Amount><VAT Amount>101.63</VAT Amount></row>
<row _id="11542"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000803306</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>6606</Gross Amount><VAT Amount>1101</VAT Amount></row>
<row _id="11543"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000803171</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>2754</Gross Amount><VAT Amount>459</VAT Amount></row>
<row _id="11544"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000803545</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>4315.2</Gross Amount><VAT Amount>719.2</VAT Amount></row>
<row _id="11545"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000802738</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>11860.98</Gross Amount><VAT Amount>1976.8300000000004</VAT Amount></row>
<row _id="11546"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000803781</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>8792.52</Gross Amount><VAT Amount>1465.42</VAT Amount></row>
<row _id="11547"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>000081089</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1006.45</Gross Amount><VAT Amount>167.74</VAT Amount></row>
<row _id="11548"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000804995</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1828.01</Gross Amount><VAT Amount>304.67</VAT Amount></row>
<row _id="11549"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000805149</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>10121.04</Gross Amount><VAT Amount>1686.84</VAT Amount></row>
<row _id="11550"><Supplier Name>WILDE THYME</Supplier Name><SUPP_OWN_REF>WT13414</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>7980</Gross Amount><VAT Amount>1330</VAT Amount></row>
<row _id="11551"><Supplier Name>WILL SIMPSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>678.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11552"><Supplier Name>WILL SIMPSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>732.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11553"><Supplier Name>WILL SIMPSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>932.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11554"><Supplier Name>WILL SIMPSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C14.01.18</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>678.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11555"><Supplier Name>WILL SIMPSON</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>732.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11556"><Supplier Name>WILL SIMPSON</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>678.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11557"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1559.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11558"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1559.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11559"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1559.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11560"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1559.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11561"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1559.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11562"><Supplier Name>WILLOW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1559.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11563"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938028-10-2018</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11564"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938011-11-2018</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11565"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938025-11-2018</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11566"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938009-12-2018</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11567"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938023-12-2018</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1597.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11568"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938006-01-2019</SUPP_OWN_REF><Payment Date>2018-12-18 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11569"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938020-01-2019</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11570"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938003-02-2019</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11571"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938017-02-2019</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11572"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938003-03-2019</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11573"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938017-03-2019</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11574"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938031-03-2019</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11575"><Supplier Name>WILMA LEIGHTON</Supplier Name><SUPP_OWN_REF>7938014-04-2019</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1033</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11576"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>M.LOW-14/8-23/9/18</SUPP_OWN_REF><Payment Date>2018-10-04 00:00:00</Payment Date><Gross Amount>3478.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11577"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>15751.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11578"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>23434.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11579"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>18989.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11580"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>19533.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11581"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>22417.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11582"><Supplier Name>WINDYEDGE COTTAGE (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>19633.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11583"><Supplier Name>WINNING SCOTLAND FOUNDATION</Supplier Name><SUPP_OWN_REF>523</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11584"><Supplier Name>WINTER &amp; SIMPSON</Supplier Name><SUPP_OWN_REF>177176</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>666</Gross Amount><VAT Amount>111</VAT Amount></row>
<row _id="11585"><Supplier Name>WINTER &amp; SIMPSON</Supplier Name><SUPP_OWN_REF>177538</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>666</Gross Amount><VAT Amount>111</VAT Amount></row>
<row _id="11586"><Supplier Name>WINTER &amp; SIMPSON</Supplier Name><SUPP_OWN_REF>178227</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>6229.2</Gross Amount><VAT Amount>1038.2</VAT Amount></row>
<row _id="11587"><Supplier Name>WINTER &amp; SIMPSON</Supplier Name><SUPP_OWN_REF>178551</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>5953.2</Gross Amount><VAT Amount>992.2</VAT Amount></row>
<row _id="11588"><Supplier Name>WINTER &amp; SIMPSON</Supplier Name><SUPP_OWN_REF>178745</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1360.8</Gross Amount><VAT Amount>226.8</VAT Amount></row>
<row _id="11589"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>27908</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1759.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11590"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>27907</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>10374.800000000001</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11591"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>27905</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11592"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>27904</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>18620.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11593"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28053</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>12043.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11594"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28054</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11595"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28056</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>11233.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11596"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28057</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>2023.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11597"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28108</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11598"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28200</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11599"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28203</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>1935.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11600"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28202</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>10814.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11601"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28199</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>17709.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11602"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28289</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1671.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11603"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28286</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11604"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28285</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>13965.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11605"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28288</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>10126.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11606"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28385</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1847.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11607"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28382</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11608"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28384</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>10566.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11609"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28381</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>17609.600000000002</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11610"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28548</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>15787.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11611"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28552</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1759.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11612"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28551</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>9976.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11613"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28549</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11614"><Supplier Name>WISHART (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>28523</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>1100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11615"><Supplier Name>WM CLARK</Supplier Name><SUPP_OWN_REF>82194</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>632.79</Gross Amount><VAT Amount>105.47</VAT Amount></row>
<row _id="11616"><Supplier Name>WOODLANDS RESIDENTIAL CARE HOME</Supplier Name><SUPP_OWN_REF>50855</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11617"><Supplier Name>WOODLANDS RESIDENTIAL CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11618"><Supplier Name>WOODLANDS RESIDENTIAL CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11619"><Supplier Name>WOODLANDS RESIDENTIAL CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11620"><Supplier Name>WOODLANDS RESIDENTIAL CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-22 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11621"><Supplier Name>WOODLANDS RESIDENTIAL CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11622"><Supplier Name>WOODLANDS RESIDENTIAL CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11623"><Supplier Name>WOODSIDE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>51333</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11624"><Supplier Name>WOODSIDE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>51835</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11625"><Supplier Name>WOODSIDE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>52315</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11626"><Supplier Name>WOODSIDE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>52755</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11627"><Supplier Name>WOODSIDE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>53193</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11628"><Supplier Name>WOODSIDE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>53693</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1012</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11629"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501233(6P)</SUPP_OWN_REF><Payment Date>2018-10-18 00:00:00</Payment Date><Gross Amount>82752.44</Gross Amount><VAT Amount>13792.07</VAT Amount></row>
<row _id="11630"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501233(7P)</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>91451.51</Gross Amount><VAT Amount>15241.92</VAT Amount></row>
<row _id="11631"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501233(8P)</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>98638.24</Gross Amount><VAT Amount>16439.71</VAT Amount></row>
<row _id="11632"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501233(9P)</SUPP_OWN_REF><Payment Date>2019-01-17 00:00:00</Payment Date><Gross Amount>112831.74</Gross Amount><VAT Amount>18805.29</VAT Amount></row>
<row _id="11633"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501233(10P)</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>102304.09</Gross Amount><VAT Amount>17050.68</VAT Amount></row>
<row _id="11634"><Supplier Name>WRB GAS CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P60501233(11P)</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>110378.04</Gross Amount><VAT Amount>18396.34</VAT Amount></row>
<row _id="11635"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>2022750F000064369907</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>3454.8</Gross Amount><VAT Amount>575.8000000000001</VAT Amount></row>
<row _id="11636"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>2022750F000064369601</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>3476.4</Gross Amount><VAT Amount>579.4</VAT Amount></row>
<row _id="11637"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>2022621F000064369900</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="11638"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>2022815P000064386177</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>3024</Gross Amount><VAT Amount>504</VAT Amount></row>
<row _id="11639"><Supplier Name>WYBONE LTD</Supplier Name><SUPP_OWN_REF>0000003075</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>1650.72</Gross Amount><VAT Amount>275.12</VAT Amount></row>
<row _id="11640"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900177967</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>67298.56</Gross Amount><VAT Amount>11216.43</VAT Amount></row>
<row _id="11641"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900177959</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>19095.850000000002</Gross Amount><VAT Amount>3182.64</VAT Amount></row>
<row _id="11642"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900181222</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>19786.86</Gross Amount><VAT Amount>3297.81</VAT Amount></row>
<row _id="11643"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900181218</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>81324.42</Gross Amount><VAT Amount>13554.07</VAT Amount></row>
<row _id="11644"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KL96656</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>5400</Gross Amount><VAT Amount>900</VAT Amount></row>
<row _id="11645"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KM33353</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>806.26</Gross Amount><VAT Amount>134.38</VAT Amount></row>
<row _id="11646"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KM34774.</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>2835</Gross Amount><VAT Amount>472.5</VAT Amount></row>
<row _id="11647"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KM33351</SUPP_OWN_REF><Payment Date>2018-10-25 00:00:00</Payment Date><Gross Amount>567</Gross Amount><VAT Amount>94.5</VAT Amount></row>
<row _id="11648"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KM30143</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>80081.76</Gross Amount><VAT Amount>13346.96</VAT Amount></row>
<row _id="11649"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KM17781</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>1557.19</Gross Amount><VAT Amount>259.53000000000003</VAT Amount></row>
<row _id="11650"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KM34094</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>1318.8</Gross Amount><VAT Amount>219.8</VAT Amount></row>
<row _id="11651"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KM05724</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>3559.3</Gross Amount><VAT Amount>593.22</VAT Amount></row>
<row _id="11652"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KM30219</SUPP_OWN_REF><Payment Date>2018-11-08 00:00:00</Payment Date><Gross Amount>6518.29</Gross Amount><VAT Amount>1086.38</VAT Amount></row>
<row _id="11653"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KM68041</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>3691.84</Gross Amount><VAT Amount>615.3100000000001</VAT Amount></row>
<row _id="11654"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KM22402</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>944.06</Gross Amount><VAT Amount>157.34</VAT Amount></row>
<row _id="11655"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KM71888</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>20034.98</Gross Amount><VAT Amount>3339.16</VAT Amount></row>
<row _id="11656"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KM89406</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>567.82</Gross Amount><VAT Amount>94.64</VAT Amount></row>
<row _id="11657"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KM85882</SUPP_OWN_REF><Payment Date>2018-11-29 00:00:00</Payment Date><Gross Amount>88878.36</Gross Amount><VAT Amount>14813.06</VAT Amount></row>
<row _id="11658"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KN72889</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>701.38</Gross Amount><VAT Amount>116.9</VAT Amount></row>
<row _id="11659"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KN96153</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>5976</Gross Amount><VAT Amount>996</VAT Amount></row>
<row _id="11660"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KN95752</SUPP_OWN_REF><Payment Date>2019-01-10 00:00:00</Payment Date><Gross Amount>2637.6</Gross Amount><VAT Amount>439.6</VAT Amount></row>
<row _id="11661"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KN40284</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>889.82</Gross Amount><VAT Amount>148.3</VAT Amount></row>
<row _id="11662"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KO08162</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>1226.6200000000001</Gross Amount><VAT Amount>204.44</VAT Amount></row>
<row _id="11663"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KN96152</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>5976</Gross Amount><VAT Amount>996</VAT Amount></row>
<row _id="11664"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KO78191</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>33055.68</Gross Amount><VAT Amount>5509.28</VAT Amount></row>
<row _id="11665"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KO73468</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>2268</Gross Amount><VAT Amount>378</VAT Amount></row>
<row _id="11666"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KO73973</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>537.5</Gross Amount><VAT Amount>89.58</VAT Amount></row>
<row _id="11667"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KP01862</SUPP_OWN_REF><Payment Date>2019-02-28 00:00:00</Payment Date><Gross Amount>8100</Gross Amount><VAT Amount>1350</VAT Amount></row>
<row _id="11668"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KP16799</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>14560.32</Gross Amount><VAT Amount>2426.7200000000003</VAT Amount></row>
<row _id="11669"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KO96638</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="11670"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KP15069</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>3117.6</Gross Amount><VAT Amount>519.6</VAT Amount></row>
<row _id="11671"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KP15928</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>2687.52</Gross Amount><VAT Amount>447.92</VAT Amount></row>
<row _id="11672"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KP22438</SUPP_OWN_REF><Payment Date>2019-03-12 00:00:00</Payment Date><Gross Amount>8100</Gross Amount><VAT Amount>1350</VAT Amount></row>
<row _id="11673"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KP35929</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>11556</Gross Amount><VAT Amount>1926</VAT Amount></row>
<row _id="11674"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KP47858</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1984.5</Gross Amount><VAT Amount>330.75</VAT Amount></row>
<row _id="11675"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KP47901</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2700</Gross Amount><VAT Amount>450</VAT Amount></row>
<row _id="11676"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>KP40366</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>2979.36</Gross Amount><VAT Amount>496.56</VAT Amount></row>
<row _id="11677"><Supplier Name>YMCA MONTROSE</Supplier Name><SUPP_OWN_REF>2018/01</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11678"><Supplier Name>YMCA MONTROSE</Supplier Name><SUPP_OWN_REF>HQ8202</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>790</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11679"><Supplier Name>YMCA MONTROSE</Supplier Name><SUPP_OWN_REF>HQ8205</SUPP_OWN_REF><Payment Date>2019-01-03 00:00:00</Payment Date><Gross Amount>7518</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11680"><Supplier Name>YMCA MONTROSE</Supplier Name><SUPP_OWN_REF>201901</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11681"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631361876</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>743.64</Gross Amount><VAT Amount>123.94</VAT Amount></row>
<row _id="11682"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631015298</SUPP_OWN_REF><Payment Date>2018-10-02 00:00:00</Payment Date><Gross Amount>687.65</Gross Amount><VAT Amount>114.61</VAT Amount></row>
<row _id="11683"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631397424</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>793.25</Gross Amount><VAT Amount>132.21</VAT Amount></row>
<row _id="11684"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631397400</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>681.36</Gross Amount><VAT Amount>113.56</VAT Amount></row>
<row _id="11685"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631397407</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>516.12</Gross Amount><VAT Amount>86.02</VAT Amount></row>
<row _id="11686"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631397401</SUPP_OWN_REF><Payment Date>2018-10-09 00:00:00</Payment Date><Gross Amount>1320</Gross Amount><VAT Amount>220</VAT Amount></row>
<row _id="11687"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631015299</SUPP_OWN_REF><Payment Date>2018-10-11 00:00:00</Payment Date><Gross Amount>1492.94</Gross Amount><VAT Amount>248.82</VAT Amount></row>
<row _id="11688"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631417723</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1282.56</Gross Amount><VAT Amount>213.76</VAT Amount></row>
<row _id="11689"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631454297</SUPP_OWN_REF><Payment Date>2018-10-30 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>94</VAT Amount></row>
<row _id="11690"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631436098</SUPP_OWN_REF><Payment Date>2018-11-01 00:00:00</Payment Date><Gross Amount>521.64</Gross Amount><VAT Amount>86.94</VAT Amount></row>
<row _id="11691"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631454300</SUPP_OWN_REF><Payment Date>2018-11-06 00:00:00</Payment Date><Gross Amount>524.4</Gross Amount><VAT Amount>87.4</VAT Amount></row>
<row _id="11692"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631488851</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1280.88</Gross Amount><VAT Amount>213.48</VAT Amount></row>
<row _id="11693"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631488850</SUPP_OWN_REF><Payment Date>2018-11-15 00:00:00</Payment Date><Gross Amount>1706.64</Gross Amount><VAT Amount>284.44</VAT Amount></row>
<row _id="11694"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631504404</SUPP_OWN_REF><Payment Date>2018-11-20 00:00:00</Payment Date><Gross Amount>553.8000000000001</Gross Amount><VAT Amount>92.3</VAT Amount></row>
<row _id="11695"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631504406</SUPP_OWN_REF><Payment Date>2018-11-22 00:00:00</Payment Date><Gross Amount>500.94</Gross Amount><VAT Amount>83.49</VAT Amount></row>
<row _id="11696"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631516829</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>568.5600000000001</Gross Amount><VAT Amount>94.76</VAT Amount></row>
<row _id="11697"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631567189</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>2057.27</Gross Amount><VAT Amount>342.88</VAT Amount></row>
<row _id="11698"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631636094</SUPP_OWN_REF><Payment Date>2019-01-31 00:00:00</Payment Date><Gross Amount>624.04</Gross Amount><VAT Amount>104.01</VAT Amount></row>
<row _id="11699"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631641444</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>1431.76</Gross Amount><VAT Amount>238.63</VAT Amount></row>
<row _id="11700"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631671923</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>518.36</Gross Amount><VAT Amount>86.39</VAT Amount></row>
<row _id="11701"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631690404</SUPP_OWN_REF><Payment Date>2019-02-12 00:00:00</Payment Date><Gross Amount>-1293.52</Gross Amount><VAT Amount>-215.59</VAT Amount></row>
<row _id="11702"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631690405</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>931.14</Gross Amount><VAT Amount>155.19</VAT Amount></row>
<row _id="11703"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631690406</SUPP_OWN_REF><Payment Date>2019-02-19 00:00:00</Payment Date><Gross Amount>1426.81</Gross Amount><VAT Amount>237.8</VAT Amount></row>
<row _id="11704"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631690415</SUPP_OWN_REF><Payment Date>2019-02-21 00:00:00</Payment Date><Gross Amount>1525.2</Gross Amount><VAT Amount>254.2</VAT Amount></row>
<row _id="11705"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631711775</SUPP_OWN_REF><Payment Date>2019-02-26 00:00:00</Payment Date><Gross Amount>947.84</Gross Amount><VAT Amount>156.98</VAT Amount></row>
<row _id="11706"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631711789</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>525.26</Gross Amount><VAT Amount>87.54</VAT Amount></row>
<row _id="11707"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631711756</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>574.27</Gross Amount><VAT Amount>95.71</VAT Amount></row>
<row _id="11708"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631731998</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>885.69</Gross Amount><VAT Amount>146.62</VAT Amount></row>
<row _id="11709"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631731995</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1018.8</Gross Amount><VAT Amount>169.8</VAT Amount></row>
<row _id="11710"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631751920</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1128</Gross Amount><VAT Amount>188</VAT Amount></row>
<row _id="11711"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631567185</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>509.76</Gross Amount><VAT Amount>84.96</VAT Amount></row>
<row _id="11712"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631731986</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>1529.14</Gross Amount><VAT Amount>254.86</VAT Amount></row>
<row _id="11713"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631766364</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>794.88</Gross Amount><VAT Amount>132.48</VAT Amount></row>
<row _id="11714"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631751916</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1186.48</Gross Amount><VAT Amount>197.75</VAT Amount></row>
<row _id="11715"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631732000</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>778.14</Gross Amount><VAT Amount>129.69</VAT Amount></row>
<row _id="11716"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631766259</SUPP_OWN_REF><Payment Date>2019-03-19 00:00:00</Payment Date><Gross Amount>1103.32</Gross Amount><VAT Amount>183.89</VAT Amount></row>
<row _id="11717"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631711769</SUPP_OWN_REF><Payment Date>2019-03-21 00:00:00</Payment Date><Gross Amount>534.6</Gross Amount><VAT Amount>89.1</VAT Amount></row>
<row _id="11718"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>631781402</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>878.87</Gross Amount><VAT Amount>146.48</VAT Amount></row>
<row _id="11719"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C22.10.18</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>1175.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11720"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C19.11.18</SUPP_OWN_REF><Payment Date>2018-11-13 00:00:00</Payment Date><Gross Amount>1175.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11721"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP=4WKS-W/C17.12.18</SUPP_OWN_REF><Payment Date>2018-12-11 00:00:00</Payment Date><Gross Amount>1175.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11722"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-14.01.19</SUPP_OWN_REF><Payment Date>2019-01-08 00:00:00</Payment Date><Gross Amount>1175.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11723"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.02.19</SUPP_OWN_REF><Payment Date>2019-02-05 00:00:00</Payment Date><Gross Amount>1175.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11724"><Supplier Name>YVETTE MCANGUS</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-11.03.19</SUPP_OWN_REF><Payment Date>2019-03-05 00:00:00</Payment Date><Gross Amount>1175.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11725"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94558371</SUPP_OWN_REF><Payment Date>2018-10-16 00:00:00</Payment Date><Gross Amount>26288.87</Gross Amount><VAT Amount>4381.4800000000005</VAT Amount></row>
<row _id="11726"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94558917</SUPP_OWN_REF><Payment Date>2018-10-23 00:00:00</Payment Date><Gross Amount>12045</Gross Amount><VAT Amount>2007.5</VAT Amount></row>
<row _id="11727"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94560016</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="11728"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94559306</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>735.9</Gross Amount><VAT Amount>122.65</VAT Amount></row>
<row _id="11729"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94559303</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="11730"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94559746</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>4950</Gross Amount><VAT Amount>825</VAT Amount></row>
<row _id="11731"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94559503</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>12591.84</Gross Amount><VAT Amount>2098.64</VAT Amount></row>
<row _id="11732"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94561105</SUPP_OWN_REF><Payment Date>2018-12-13 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>800</VAT Amount></row>
<row _id="11733"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94561287</SUPP_OWN_REF><Payment Date>2018-12-20 00:00:00</Payment Date><Gross Amount>2640</Gross Amount><VAT Amount>440</VAT Amount></row>
<row _id="11734"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94561588</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="11735"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94561590</SUPP_OWN_REF><Payment Date>2018-12-27 00:00:00</Payment Date><Gross Amount>6435</Gross Amount><VAT Amount>1072.5</VAT Amount></row>
<row _id="11736"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94562269</SUPP_OWN_REF><Payment Date>2019-01-15 00:00:00</Payment Date><Gross Amount>18051.49</Gross Amount><VAT Amount>3008.58</VAT Amount></row>
<row _id="11737"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94562888</SUPP_OWN_REF><Payment Date>2019-01-29 00:00:00</Payment Date><Gross Amount>4455</Gross Amount><VAT Amount>742.5</VAT Amount></row>
<row _id="11738"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94563331</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>1980</Gross Amount><VAT Amount>330</VAT Amount></row>
<row _id="11739"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94563332</SUPP_OWN_REF><Payment Date>2019-02-14 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>137.5</VAT Amount></row>
<row _id="11740"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94563978</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>550</VAT Amount></row>
<row _id="11741"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94563979</SUPP_OWN_REF><Payment Date>2019-03-07 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="11742"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94564163</SUPP_OWN_REF><Payment Date>2019-03-14 00:00:00</Payment Date><Gross Amount>27077.23</Gross Amount><VAT Amount>4512.87</VAT Amount></row>
<row _id="11743"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94565259</SUPP_OWN_REF><Payment Date>2019-03-26 00:00:00</Payment Date><Gross Amount>4425.05</Gross Amount><VAT Amount>737.51</VAT Amount></row>
<row _id="11744"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>94565258</SUPP_OWN_REF><Payment Date>2019-03-28 00:00:00</Payment Date><Gross Amount>13275.12</Gross Amount><VAT Amount>2212.52</VAT Amount></row>
<row _id="11745"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>I4080</SUPP_OWN_REF><Payment Date>2018-11-27 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11746"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>0511181</SUPP_OWN_REF><Payment Date>2018-12-04 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11747"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>I4754</SUPP_OWN_REF><Payment Date>2019-01-24 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11748"><Supplier Name>Grand Total:</Supplier Name><SUPP_OWN_REF xsi:nil="true" /><Payment Date xsi:nil="true" /><Gross Amount>81479171.32</Gross Amount><VAT Amount>7413144.56</VAT Amount></row>
</data>
