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<row _id="1"><Supplier Name>4IMPRINT DIRECT LTD</Supplier Name><SUPP_OWN_REF>DM-1491662</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>517.47</Gross Amount><VAT Amount>86.25</VAT Amount></row>
<row _id="2"><Supplier Name>A &amp; R WOODLAND CONSULTANTS LTD</Supplier Name><SUPP_OWN_REF>373</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1560</Gross Amount><VAT Amount>260</VAT Amount></row>
<row _id="3"><Supplier Name>A AND J ROBERTSON (GRANITE) LTD</Supplier Name><SUPP_OWN_REF>5079753F000000001386</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>3201.6</Gross Amount><VAT Amount>533.6</VAT Amount></row>
<row _id="4"><Supplier Name>A J BEEDIE JEWELLERS LTD</Supplier Name><SUPP_OWN_REF>14.06.25</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>852.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5"><Supplier Name>ABACUS PLAYGROUNDS</Supplier Name><SUPP_OWN_REF>SI-008552</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>17138.4</Gross Amount><VAT Amount>2856.4</VAT Amount></row>
<row _id="6"><Supplier Name>ABACUS PLAYGROUNDS</Supplier Name><SUPP_OWN_REF>SI-008967</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>3907.2</Gross Amount><VAT Amount>651.2</VAT Amount></row>
<row _id="7"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03693</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>2663.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03/03/25–31/03/25</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>31365.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03752</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>556.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03743</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>3091.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="11"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03727</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>533.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="12"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03749</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4122.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="13"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03732</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>858.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="14"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03751</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>687.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="15"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03747</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>687.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="16"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03731</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>3092.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="17"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03701</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>521.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="18"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03796</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>639.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="19"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03779</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>799.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="20"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03791</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>2878.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="21"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03778</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>2879.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="22"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03798</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>3862.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="23"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03800</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>639.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="24"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>28/04</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>28021.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="25"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03834</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>3200.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="26"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>26/05</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>36212.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="27"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03825</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>533.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="28"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03862</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="29"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03849</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>3225.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="30"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03858</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>4267.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="31"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03863</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>558.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="32"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03835</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>889</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="33"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03854</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>977.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="34"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03923</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>558.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="35"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03882</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>533.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="36"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03913</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>977.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="37"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03922</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="38"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03895</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>889</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="39"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03909</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>3200.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="40"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03892</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>3200.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="41"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>03917</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>4305.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="42"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>038</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>41696.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="43"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>039</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>40818.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="44"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>21/07</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>13995.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="45"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>21/07.21.07.25-17.08.25</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>14046.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="46"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>04041</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>558.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="47"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>19/08</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>43328.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="48"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>04101</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>520.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="49"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>15/09.18.08.25-14.09.25</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>45612.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="50"><Supplier Name>ABBEY CARE SERVICES</Supplier Name><SUPP_OWN_REF>15/09</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>14164.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="51"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>42032.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="52"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>40107.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="53"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>45689.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="54"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>47229.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="55"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>41862.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="56"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>44408.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="57"><Supplier Name>ABBEY HOUSE</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>42880.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="58"><Supplier Name>ABBIE TAYLOR</Supplier Name><SUPP_OWN_REF>INV002</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>939.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="59"><Supplier Name>ABBIE TAYLOR</Supplier Name><SUPP_OWN_REF>INV001</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1552.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="60"><Supplier Name>ABBIE TAYLOR</Supplier Name><SUPP_OWN_REF>INV003</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1182.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="61"><Supplier Name>ABBOTSFORD HOUSE</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>2314.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="62"><Supplier Name>ABBOTSFORD HOUSE</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>1828.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="63"><Supplier Name>ABBOTSFORD HOUSE</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>2203.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="64"><Supplier Name>ABBOTSFORD HOUSE</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>2031.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="65"><Supplier Name>ABBOTSFORD HOUSE</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>1271.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="66"><Supplier Name>ABBOTSFORD HOUSE</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1018.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="67"><Supplier Name>ABBOTSFORD HOUSE</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1018.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="68"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>2886.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="69"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>2866.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="70"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>3248.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="71"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>3081.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="72"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>3081.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="73"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>3243.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="74"><Supplier Name>ABBOTSFORD-CARE</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>3116</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="75"><Supplier Name>ABERDEENSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>4750695</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>1500</VAT Amount></row>
<row _id="76"><Supplier Name>ABERDEENSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>20046014762482</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>14175</Gross Amount><VAT Amount>2362.5</VAT Amount></row>
<row _id="77"><Supplier Name>ABERLEMNO VILLAGE HALL</Supplier Name><SUPP_OWN_REF>UKSPF.CP.017.6</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>8792.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="78"><Supplier Name>ABERLEMNO VILLAGE HALL</Supplier Name><SUPP_OWN_REF>UKSPF.CP.017.6.CLAIM4</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>12002.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="79"><Supplier Name>ABERLEMNO VILLAGE HALL</Supplier Name><SUPP_OWN_REF>2025-AAVHSC2</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>1056</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="80"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI25-2083</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>23513.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="81"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI25-2386</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>6285.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="82"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI25-2545</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>22063.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="83"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI25-2184</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>6959.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="84"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI25-2069</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>27052.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="85"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI25-2616</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>2559.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="86"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI25-2596</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>6816.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="87"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI25-2690</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="88"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI25-2607</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>6959.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="89"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI25-2606</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>6959.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="90"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI25-2605</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>6959.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="91"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI25-2649</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="92"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI25-2651</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="93"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI25-2574</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>27052.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="94"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI25-2409</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>21238.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="95"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI25-2571</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>17178.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="96"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI25-2568</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>17178.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="97"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI25-2587</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>23513.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="98"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI25-2585</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>23513.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="99"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI25-2689</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>21448.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="100"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SC25-0236</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>-2559.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="101"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0182</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>21448.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="102"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI25-2767</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>3193.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="103"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0221</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1617.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="104"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI25-2773</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>15957.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="105"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0026</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>26180.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="106"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0106</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>6734.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="107"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0188</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>8440.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="108"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0109</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>6734.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="109"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0051</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>22063.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="110"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0037</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>22755.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="111"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0039</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>22755.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="112"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0018</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>16624.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="113"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0023</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>9420.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="114"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0255</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>22063.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="115"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0185</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="116"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0328</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>8440.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="117"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0327</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="118"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0316</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>21448.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="119"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0289</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>6959.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="120"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0290</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>6959.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="121"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0291</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>6959.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="122"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0288</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>6816.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="123"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0276</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>23513.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="124"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0105</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>6734.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="125"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0083</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>6596.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="126"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0248</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>17178.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="127"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0274</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>23513.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="128"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0454</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>22063.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="129"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0253</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>23757.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="130"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0576</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>16624.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="131"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0514</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>8440.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="132"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0597</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>22755.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="133"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0512</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>21448.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="134"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0513</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="135"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0582</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>22991.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="136"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0497</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>6734.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="137"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0499</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>6734.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="138"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0485</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>6596.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="139"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0496</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>6734.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="140"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0599</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>22755.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="141"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0746</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>21448.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="142"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0747</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="143"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0748</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>8440.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="144"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0693</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>6959.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="145"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0692</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>6959.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="146"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0691</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>6959.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="147"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0664</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>3595.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="148"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0686</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>25513.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="149"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0376</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>3224.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="150"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0684</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>23513.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="151"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0740</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>3054.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="152"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0666</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>17178.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="153"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0653</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>22063.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="154"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0690</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>6816.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="155"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0948</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>8440.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="156"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0946</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>21448.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="157"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0947</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="158"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0877</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>17809.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="159"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0911</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>6959.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="160"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0908</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>6816.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="161"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0909</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>6959.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="162"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0858</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>22826.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="163"><Supplier Name>ABERLOUR CHILD CARE TRUST</Supplier Name><SUPP_OWN_REF>SI26-0910</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>6959.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="164"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>ABO0000441</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="165"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>ABO0000448</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="166"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>ABO0000447</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1470</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="167"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>ABO0000446</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="168"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>ABO0000445</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="169"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>ABO0000396</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>2210</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="170"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>ABO0000388</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1955</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="171"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>ABO0000379</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>2890</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="172"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>ABO0000406</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1445</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="173"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>ABO0000441.06.03.25</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="174"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>ABO0000449</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="175"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>ABO0000444</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="176"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>ABO0000444.06.03.25</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="177"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>1002</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>1860</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="178"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>1003</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="179"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>1013</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1860</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="180"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>1010</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="181"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>1011</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="182"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>1012</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>890</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="183"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>ABO0000453</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="184"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>SEA000209</SUPP_OWN_REF><Payment Date>2025-08-01 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="185"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>1016</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1860</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="186"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>1014</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="187"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>1015</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>2340</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="188"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>1017</SUPP_OWN_REF><Payment Date>2025-09-01 00:00:00</Payment Date><Gross Amount>2700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="189"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>1018</SUPP_OWN_REF><Payment Date>2025-09-01 00:00:00</Payment Date><Gross Amount>3720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="190"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>1019</SUPP_OWN_REF><Payment Date>2025-09-01 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="191"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>1017.04.08.25</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>2700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="192"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>1019.07.08.25</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="193"><Supplier Name>ABOUKIR HOTEL</Supplier Name><SUPP_OWN_REF>1018.04.08.25</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>3720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="194"><Supplier Name>ACCESS PAYSUITE LIMITED</Supplier Name><SUPP_OWN_REF>351982</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>38988.87</Gross Amount><VAT Amount>6498.13</VAT Amount></row>
<row _id="195"><Supplier Name>ACER INTERNATIONAL UK LTD</Supplier Name><SUPP_OWN_REF>INV00329</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>985.6</Gross Amount><VAT Amount>164.27</VAT Amount></row>
<row _id="196"><Supplier Name>ACER INTERNATIONAL UK LTD</Supplier Name><SUPP_OWN_REF>INV00348</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1824</Gross Amount><VAT Amount>304</VAT Amount></row>
<row _id="197"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>140108</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>7538.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="198"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>142038</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>7295.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="199"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>158558</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>9046.43</Gross Amount><VAT Amount>1507.74</VAT Amount></row>
<row _id="200"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>161413</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>20248.8</Gross Amount><VAT Amount>3374.8</VAT Amount></row>
<row _id="201"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>161694</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>11693.28</Gross Amount><VAT Amount>1948.88</VAT Amount></row>
<row _id="202"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>159113</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>533.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="203"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>159112</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>551.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="204"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>159111</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>533.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="205"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>159114</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>551.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="206"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>155227</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>552.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="207"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>155230</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>535.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="208"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>145948</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>12501.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="209"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>159110</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>823.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="210"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>155229</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>552.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="211"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>158559</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>15501.7</Gross Amount><VAT Amount>2583.62</VAT Amount></row>
<row _id="212"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>155228</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>535.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="213"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>158561</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>663.47</Gross Amount><VAT Amount>110.58</VAT Amount></row>
<row _id="214"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>155225</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>823.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="215"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>163607</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>16293.91</Gross Amount><VAT Amount>2715.65</VAT Amount></row>
<row _id="216"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>153398</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>15501.7</Gross Amount><VAT Amount>2583.62</VAT Amount></row>
<row _id="217"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>162401</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>15001.64</Gross Amount><VAT Amount>2500.27</VAT Amount></row>
<row _id="218"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>162402</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>642.07</Gross Amount><VAT Amount>107.01</VAT Amount></row>
<row _id="219"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>161695</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>988.16</Gross Amount><VAT Amount>164.69</VAT Amount></row>
<row _id="220"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>161693</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>23088</Gross Amount><VAT Amount>3848</VAT Amount></row>
<row _id="221"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>162403</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>9129.3</Gross Amount><VAT Amount>1521.55</VAT Amount></row>
<row _id="222"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>155233</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>663.47</Gross Amount><VAT Amount>110.58</VAT Amount></row>
<row _id="223"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>164849</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>663.47</Gross Amount><VAT Amount>110.58</VAT Amount></row>
<row _id="224"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>155232</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>735</Gross Amount><VAT Amount>122.5</VAT Amount></row>
<row _id="225"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>164848</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>15501.7</Gross Amount><VAT Amount>2583.62</VAT Amount></row>
<row _id="226"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>147248</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>4218.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="227"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>137980</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>16874</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="228"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>155837</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>14001.54</Gross Amount><VAT Amount>2333.59</VAT Amount></row>
<row _id="229"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>164850</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>9433.62</Gross Amount><VAT Amount>1572.27</VAT Amount></row>
<row _id="230"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>155838</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>599.27</Gross Amount><VAT Amount>99.88</VAT Amount></row>
<row _id="231"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>155231</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>552.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="232"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>168254</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>15643.72</Gross Amount><VAT Amount>2607.29</VAT Amount></row>
<row _id="233"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>18089</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>-9776.35</Gross Amount><VAT Amount>-1629.39</VAT Amount></row>
<row _id="234"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>168253</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>9129.3</Gross Amount><VAT Amount>1521.55</VAT Amount></row>
<row _id="235"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>169844</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>9433.62</Gross Amount><VAT Amount>1572.27</VAT Amount></row>
<row _id="236"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>172441</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>769.45</Gross Amount><VAT Amount>128.24</VAT Amount></row>
<row _id="237"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>172429</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>4493.86</Gross Amount><VAT Amount>748.98</VAT Amount></row>
<row _id="238"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>172431</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>4493.86</Gross Amount><VAT Amount>748.98</VAT Amount></row>
<row _id="239"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>172426</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>4780.4</Gross Amount><VAT Amount>796.73</VAT Amount></row>
<row _id="240"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>174818</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>21018.26</Gross Amount><VAT Amount>3503.04</VAT Amount></row>
<row _id="241"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>19118</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>-9433.62</Gross Amount><VAT Amount>-1572.27</VAT Amount></row>
<row _id="242"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>172428</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>4780.4</Gross Amount><VAT Amount>796.73</VAT Amount></row>
<row _id="243"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>172427</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>4939.75</Gross Amount><VAT Amount>823.29</VAT Amount></row>
<row _id="244"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>19121</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>-9129.3</Gross Amount><VAT Amount>-1521.55</VAT Amount></row>
<row _id="245"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>19120</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>-9433.62</Gross Amount><VAT Amount>-1572.27</VAT Amount></row>
<row _id="246"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>19119</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>-9129.3</Gross Amount><VAT Amount>-1521.55</VAT Amount></row>
<row _id="247"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>172430</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>4348.9</Gross Amount><VAT Amount>724.82</VAT Amount></row>
<row _id="248"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>19122</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>-5866.62</Gross Amount><VAT Amount>-977.77</VAT Amount></row>
<row _id="249"><Supplier Name>ACORN CARE AND EDUCATION LTD (SALES)</Supplier Name><SUPP_OWN_REF>174879</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>19488.79</Gross Amount><VAT Amount>3248.13</VAT Amount></row>
<row _id="250"><Supplier Name>ACTION FOR CHILDREN</Supplier Name><SUPP_OWN_REF>101002783</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>7597.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="251"><Supplier Name>ACTION FOR CHILDREN</Supplier Name><SUPP_OWN_REF>101002141</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>6815.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="252"><Supplier Name>ACTION FOR CHILDREN</Supplier Name><SUPP_OWN_REF>101003203</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>7291.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="253"><Supplier Name>ACTION FOR CHILDREN</Supplier Name><SUPP_OWN_REF>101003388</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>7519.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="254"><Supplier Name>ACTION FOR CHILDREN</Supplier Name><SUPP_OWN_REF>101003934</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>7264.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="255"><Supplier Name>ACTION FOR CHILDREN</Supplier Name><SUPP_OWN_REF>101004323</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>7669.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="256"><Supplier Name>ACTION FOR CHILDREN</Supplier Name><SUPP_OWN_REF>101004647</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>7669.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="257"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>2134607F000000122019</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>748.31</Gross Amount><VAT Amount>124.71</VAT Amount></row>
<row _id="258"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>8967</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>2004.74</Gross Amount><VAT Amount>334.12</VAT Amount></row>
<row _id="259"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>4125129F000000122013</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>7440</Gross Amount><VAT Amount>1240</VAT Amount></row>
<row _id="260"><Supplier Name>ACTIVE ENERGY SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>121849</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>702</Gross Amount><VAT Amount>117</VAT Amount></row>
<row _id="261"><Supplier Name>ACTIVE KIDS ADVENTURE PARK</Supplier Name><SUPP_OWN_REF>2324</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>561</Gross Amount><VAT Amount>93.5</VAT Amount></row>
<row _id="262"><Supplier Name>ACTIVE KIDS ADVENTURE PARK</Supplier Name><SUPP_OWN_REF>2357</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>764</Gross Amount><VAT Amount>127.33</VAT Amount></row>
<row _id="263"><Supplier Name>ACTIVE KIDS ADVENTURE PARK</Supplier Name><SUPP_OWN_REF>2386</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>625.2</Gross Amount><VAT Amount>104.2</VAT Amount></row>
<row _id="264"><Supplier Name>ADL SMARTCARE LTD</Supplier Name><SUPP_OWN_REF>SIN000614</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>3698.4</Gross Amount><VAT Amount>616.4</VAT Amount></row>
<row _id="265"><Supplier Name>ADL SMARTCARE LTD</Supplier Name><SUPP_OWN_REF>SIN000618</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>3698.4</Gross Amount><VAT Amount>616.4</VAT Amount></row>
<row _id="266"><Supplier Name>ADL SMARTCARE LTD</Supplier Name><SUPP_OWN_REF>SIN000621</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>3698.4</Gross Amount><VAT Amount>616.4</VAT Amount></row>
<row _id="267"><Supplier Name>ADL SMARTCARE LTD</Supplier Name><SUPP_OWN_REF>SIN000622</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>3698.4</Gross Amount><VAT Amount>616.4</VAT Amount></row>
<row _id="268"><Supplier Name>ADL SMARTCARE LTD</Supplier Name><SUPP_OWN_REF>SIN000624</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>3698.4</Gross Amount><VAT Amount>616.4</VAT Amount></row>
<row _id="269"><Supplier Name>ADL SMARTCARE LTD</Supplier Name><SUPP_OWN_REF>SIN000629</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>3698.4</Gross Amount><VAT Amount>616.4</VAT Amount></row>
<row _id="270"><Supplier Name>ADL SMARTCARE LTD</Supplier Name><SUPP_OWN_REF>SIN000630</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>3698.4</Gross Amount><VAT Amount>616.4</VAT Amount></row>
<row _id="271"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>18214</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>3587.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="272"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>15734</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>3706.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="273"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>19504</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>3706.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="274"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>24889</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>3587.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="275"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>26171</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>3706.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="276"><Supplier Name>ADOLESCENT AND CHILDREN'S TRUST</Supplier Name><SUPP_OWN_REF>2392038</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>3706.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="277"><Supplier Name>ADT FIRE &amp; SECURITY PLC</Supplier Name><SUPP_OWN_REF>5582274F000057319877</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>684.76</Gross Amount><VAT Amount>114.13</VAT Amount></row>
<row _id="278"><Supplier Name>ADVICEUK</Supplier Name><SUPP_OWN_REF>000001250AP</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>10530</Gross Amount><VAT Amount>1755</VAT Amount></row>
<row _id="279"><Supplier Name>AEBI SCHMIDT UK LIMITED</Supplier Name><SUPP_OWN_REF>60307085</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>2696.2</Gross Amount><VAT Amount>449.37</VAT Amount></row>
<row _id="280"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><SUPP_OWN_REF>8530027P000028586985</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>16318.14</Gross Amount><VAT Amount>2719.69</VAT Amount></row>
<row _id="281"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><SUPP_OWN_REF>8540109P000028589470</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>48212.38</Gross Amount><VAT Amount>8035.4</VAT Amount></row>
<row _id="282"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><SUPP_OWN_REF>8530027P000028595832</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>21778.34</Gross Amount><VAT Amount>3629.72</VAT Amount></row>
<row _id="283"><Supplier Name>AECOM INFRASTRUCTURE</Supplier Name><SUPP_OWN_REF>8530027P000028600622</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>19323.37</Gross Amount><VAT Amount>3220.56</VAT Amount></row>
<row _id="284"><Supplier Name>AECOM LTD</Supplier Name><SUPP_OWN_REF>28585441</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>7563.96</Gross Amount><VAT Amount>1260.66</VAT Amount></row>
<row _id="285"><Supplier Name>AECOM LTD</Supplier Name><SUPP_OWN_REF>28589472</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1647.76</Gross Amount><VAT Amount>274.63</VAT Amount></row>
<row _id="286"><Supplier Name>AFKA</Supplier Name><SUPP_OWN_REF>AFKA/25/46</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>2659.24</Gross Amount><VAT Amount>443.21</VAT Amount></row>
<row _id="287"><Supplier Name>AGRICAR LTD</Supplier Name><SUPP_OWN_REF>227371</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>34298.6</Gross Amount><VAT Amount>5716.45</VAT Amount></row>
<row _id="288"><Supplier Name>AGROVISTA UK LTD</Supplier Name><SUPP_OWN_REF>CD971899827</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>7284.6</Gross Amount><VAT Amount>1214.1</VAT Amount></row>
<row _id="289"><Supplier Name>AGROVISTA UK LTD</Supplier Name><SUPP_OWN_REF>CD971920596</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>15466.8</Gross Amount><VAT Amount>2577.8</VAT Amount></row>
<row _id="290"><Supplier Name>AGROVISTA UK LTD</Supplier Name><SUPP_OWN_REF>CD971938697</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>2166</Gross Amount><VAT Amount>361</VAT Amount></row>
<row _id="291"><Supplier Name>AGROVISTA UK LTD</Supplier Name><SUPP_OWN_REF>CD971977366</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>828</Gross Amount><VAT Amount>138</VAT Amount></row>
<row _id="292"><Supplier Name>AGROVISTA UK LTD</Supplier Name><SUPP_OWN_REF>CD971985354</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>5988</Gross Amount><VAT Amount>998</VAT Amount></row>
<row _id="293"><Supplier Name>AGROVISTA UK LTD</Supplier Name><SUPP_OWN_REF>CD972012125</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1574.4</Gross Amount><VAT Amount>262.4</VAT Amount></row>
<row _id="294"><Supplier Name>AGROVISTA UK LTD</Supplier Name><SUPP_OWN_REF>CD972018578</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>7008</Gross Amount><VAT Amount>1168</VAT Amount></row>
<row _id="295"><Supplier Name>AHDS</Supplier Name><SUPP_OWN_REF>AHDS2536</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="296"><Supplier Name>ALCOHOL FOCUS SCOTLAND</Supplier Name><SUPP_OWN_REF>9250021</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="297"><Supplier Name>ALDERWOOD HOUSE</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>7128.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="298"><Supplier Name>ALDERWOOD HOUSE</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>7128.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="299"><Supplier Name>ALDERWOOD HOUSE</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>7128.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="300"><Supplier Name>ALEXANDER BAIN</Supplier Name><SUPP_OWN_REF>F44150-30859</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="301"><Supplier Name>ALEXANDER OASTLER LTD</Supplier Name><SUPP_OWN_REF>P74341061(1P)</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>54529.85</Gross Amount><VAT Amount>9088.31</VAT Amount></row>
<row _id="302"><Supplier Name>ALEXANDER OASTLER LTD</Supplier Name><SUPP_OWN_REF>6677573P74341061(2P)</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>36328.06</Gross Amount><VAT Amount>6054.68</VAT Amount></row>
<row _id="303"><Supplier Name>ALEXANDER'S COMM DEVELOPMENT</Supplier Name><SUPP_OWN_REF>INV-0246</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>5750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="304"><Supplier Name>ALINCO FARM TRUST</Supplier Name><SUPP_OWN_REF>RGG-660361239.P2</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>558.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="305"><Supplier Name>ALINCO FARM TRUST</Supplier Name><SUPP_OWN_REF>RGG-660361239</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>5719.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="306"><Supplier Name>ALISTAIR BROMHEAD LTD</Supplier Name><SUPP_OWN_REF>8846</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="307"><Supplier Name>ALLARDYCE HEALTHCARE LTD</Supplier Name><SUPP_OWN_REF>IN111060</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="308"><Supplier Name>ALLARDYCE HEALTHCARE LTD</Supplier Name><SUPP_OWN_REF>IN112119</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>98</VAT Amount></row>
<row _id="309"><Supplier Name>ALLARDYCE HEALTHCARE LTD</Supplier Name><SUPP_OWN_REF>IN113165</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="310"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><SUPP_OWN_REF>C9444</SUPP_OWN_REF><Payment Date>2025-04-09 00:00:00</Payment Date><Gross Amount>1044.02</Gross Amount><VAT Amount>174</VAT Amount></row>
<row _id="311"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><SUPP_OWN_REF>C94442</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1044.02</Gross Amount><VAT Amount>174</VAT Amount></row>
<row _id="312"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><SUPP_OWN_REF>C95337</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>1087.67</Gross Amount><VAT Amount>181.28</VAT Amount></row>
<row _id="313"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><SUPP_OWN_REF>C96005</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1237.82</Gross Amount><VAT Amount>206.3</VAT Amount></row>
<row _id="314"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><SUPP_OWN_REF>C96689</SUPP_OWN_REF><Payment Date>2025-07-07 00:00:00</Payment Date><Gross Amount>1455.55</Gross Amount><VAT Amount>242.59</VAT Amount></row>
<row _id="315"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><SUPP_OWN_REF>PMPSI00011734</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>673.74</Gross Amount><VAT Amount>112.29</VAT Amount></row>
<row _id="316"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><SUPP_OWN_REF>C96689.30.06.25</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>1455.55</Gross Amount><VAT Amount>242.59</VAT Amount></row>
<row _id="317"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><SUPP_OWN_REF>PMPSI00011906</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>501.03</Gross Amount><VAT Amount>83.51</VAT Amount></row>
<row _id="318"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><SUPP_OWN_REF>C97353</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>887.04</Gross Amount><VAT Amount>147.84</VAT Amount></row>
<row _id="319"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><SUPP_OWN_REF>PMPSI00012152</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>529.74</Gross Amount><VAT Amount>88.29</VAT Amount></row>
<row _id="320"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><SUPP_OWN_REF>PMPSI00012161</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>988.25</Gross Amount><VAT Amount>164.71</VAT Amount></row>
<row _id="321"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><SUPP_OWN_REF>C97925</SUPP_OWN_REF><Payment Date>2025-09-01 00:00:00</Payment Date><Gross Amount>959.62</Gross Amount><VAT Amount>159.94</VAT Amount></row>
<row _id="322"><Supplier Name>ALLIED PUBLICITY SERV MANCHESTERLTD</Supplier Name><SUPP_OWN_REF>C97925.26.08.25</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>959.62</Gross Amount><VAT Amount>159.94</VAT Amount></row>
<row _id="323"><Supplier Name>ALPHA PARKING LTD</Supplier Name><SUPP_OWN_REF>16147</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>954</Gross Amount><VAT Amount>159</VAT Amount></row>
<row _id="324"><Supplier Name>ALPHA PARKING LTD</Supplier Name><SUPP_OWN_REF>16231</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>5460</Gross Amount><VAT Amount>910</VAT Amount></row>
<row _id="325"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501355(2P)</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>302074.79</Gross Amount><VAT Amount>50345.8</VAT Amount></row>
<row _id="326"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6677490P67011021(3P)</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>32778.02</Gross Amount><VAT Amount>5463</VAT Amount></row>
<row _id="327"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6677570P71211085(2P)</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>92340</Gross Amount><VAT Amount>15390</VAT Amount></row>
<row _id="328"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6678584P60501324(1P)</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>56327.22</Gross Amount><VAT Amount>9387.87</VAT Amount></row>
<row _id="329"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>API-25-018</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>83812.66</Gross Amount><VAT Amount>13968.78</VAT Amount></row>
<row _id="330"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501355(3P)</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>346755.53</Gross Amount><VAT Amount>57792.59</VAT Amount></row>
<row _id="331"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6678584P60501324(2P)</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>80601.72</Gross Amount><VAT Amount>13433.62</VAT Amount></row>
<row _id="332"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P71211085(3P)</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>156864</Gross Amount><VAT Amount>26144</VAT Amount></row>
<row _id="333"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6678206P60501355(4P)</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>93302.21</Gross Amount><VAT Amount>15550.37</VAT Amount></row>
<row _id="334"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501324(3P)</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>107992.18</Gross Amount><VAT Amount>17998.7</VAT Amount></row>
<row _id="335"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P64041058(1P)</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>112158.49</Gross Amount><VAT Amount>18693.08</VAT Amount></row>
<row _id="336"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501355(5P)</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>220759.32</Gross Amount><VAT Amount>36793.22</VAT Amount></row>
<row _id="337"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6678584P60501324(4P)</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>59804.94</Gross Amount><VAT Amount>9967.49</VAT Amount></row>
<row _id="338"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6678604P01221064(1P)</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>69540</Gross Amount><VAT Amount>11590</VAT Amount></row>
<row _id="339"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6678584P60501324(5P)</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>58329.56</Gross Amount><VAT Amount>9721.59</VAT Amount></row>
<row _id="340"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6677357P64041058(2P)</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>25718.94</Gross Amount><VAT Amount>4286.49</VAT Amount></row>
<row _id="341"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6678206P60501355(6P)</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>58334.38</Gross Amount><VAT Amount>9722.4</VAT Amount></row>
<row _id="342"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6677570P71211085(4P)</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>10682.16</Gross Amount><VAT Amount>1780.36</VAT Amount></row>
<row _id="343"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6678584P60501324(6P)</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>9554.09</Gross Amount><VAT Amount>1592.35</VAT Amount></row>
<row _id="344"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6678604P01221064(2P)</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>40233.02</Gross Amount><VAT Amount>6705.5</VAT Amount></row>
<row _id="345"><Supplier Name>ALPHA PROJECTS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6678584P60501324(7P)</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>3510</Gross Amount><VAT Amount>585</VAT Amount></row>
<row _id="346"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80368418</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>816.92</Gross Amount><VAT Amount>136.16</VAT Amount></row>
<row _id="347"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80372394</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>790.56</Gross Amount><VAT Amount>131.76</VAT Amount></row>
<row _id="348"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80376260</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>816.92</Gross Amount><VAT Amount>136.16</VAT Amount></row>
<row _id="349"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80379759</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1458</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="350"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>8034144</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>816.92</Gross Amount><VAT Amount>136.16</VAT Amount></row>
<row _id="351"><Supplier Name>ALPHABET (GB) LIMITED</Supplier Name><SUPP_OWN_REF>80380301</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>790.56</Gross Amount><VAT Amount>131.76</VAT Amount></row>
<row _id="352"><Supplier Name>ALPHATEC SOFTWARE LIMITED</Supplier Name><SUPP_OWN_REF>6393</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>3784.8</Gross Amount><VAT Amount>630.8</VAT Amount></row>
<row _id="353"><Supplier Name>ALPINE PLANT LTD</Supplier Name><SUPP_OWN_REF>250804</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>661.8</Gross Amount><VAT Amount>110.3</VAT Amount></row>
<row _id="354"><Supplier Name>ALTAR AGENCY LTD</Supplier Name><SUPP_OWN_REF>201313</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="355"><Supplier Name>ALTAR AGENCY LTD</Supplier Name><SUPP_OWN_REF>201512</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="356"><Supplier Name>ALTAR AGENCY LTD</Supplier Name><SUPP_OWN_REF>201883</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1392</Gross Amount><VAT Amount>232</VAT Amount></row>
<row _id="357"><Supplier Name>ALTAR AGENCY LTD</Supplier Name><SUPP_OWN_REF>201600</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1452</Gross Amount><VAT Amount>242</VAT Amount></row>
<row _id="358"><Supplier Name>ALTAR AGENCY LTD</Supplier Name><SUPP_OWN_REF>202011</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1392</Gross Amount><VAT Amount>232</VAT Amount></row>
<row _id="359"><Supplier Name>ALTERNATIVES COUNSELLING &amp; LISTENING ROO</Supplier Name><SUPP_OWN_REF>ANGUSCIS25049</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>2594.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="360"><Supplier Name>ALTERNATIVES COUNSELLING &amp; LISTENING ROO</Supplier Name><SUPP_OWN_REF>ANGUSCIS25052</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>2594.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="361"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>ALZHEIMERSSCOTMAY25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>6480.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="362"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>ALZHEIMERSSCOTJUNE25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>6480.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="363"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>ALZHEIMERSSCOTJUL25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>6901.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="364"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>ALZHEIMERSSCOTAUG25</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>6900.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="365"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>ALZHEIMERSSCOTSEPT25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>6900.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="366"><Supplier Name>ALZEIMER SCOTLAND</Supplier Name><SUPP_OWN_REF>ALZHEIMERSSCOTOCT25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>6900.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="367"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-144</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>852.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="368"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-146</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>852.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="369"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-167</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>1011.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="370"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-179</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>1160.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="371"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-166</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>1326.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="372"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-168</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>1326.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="373"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-206</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1180.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="374"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-208</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1353.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="375"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-204</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1317.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="376"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-205</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>3566.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="377"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-202</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1449.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="378"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-249</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1115.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="379"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-248</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>3403.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="380"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-251</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1181.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="381"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-244</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1397</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="382"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-203</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1137.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="383"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-207</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1518.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="384"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-291</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>774.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="385"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-295</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="386"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-301</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1115.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="387"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-302</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1092.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="388"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-303</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1352.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="389"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-250</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1367.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="390"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-246</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>685.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="391"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-299</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="392"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-298</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>876.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="393"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-292</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>533.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="394"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-293</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>736.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="395"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-290</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1435.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="396"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-300</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>3327.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="397"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-353</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>558.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="398"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-349</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>2120.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="399"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-346</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="400"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-354</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1115.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="401"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-340</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1581.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="402"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-339</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1409.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="403"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-356</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1447.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="404"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-341</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>533.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="405"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-343</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>660.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="406"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-348</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1765.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="407"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-351</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>4133.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="408"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-409</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>685.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="409"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-344</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="410"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-401</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>660.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="411"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-350</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>736.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="412"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-414</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>685.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="413"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-415</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1327.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="414"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-355</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="415"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-413</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1115.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="416"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-411</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="417"><Supplier Name>AMIABLE PEOPLE LTD (T/A BLOSSOM HOMECARE</Supplier Name><SUPP_OWN_REF>BHC-408</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2139.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="418"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>0000069776</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1698.04</Gross Amount><VAT Amount>80.86</VAT Amount></row>
<row _id="419"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>0000070049</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>564.98</Gross Amount><VAT Amount>94.16</VAT Amount></row>
<row _id="420"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>0000069975</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>2376</Gross Amount><VAT Amount>396</VAT Amount></row>
<row _id="421"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>0000070593</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>10296</Gross Amount><VAT Amount>1716</VAT Amount></row>
<row _id="422"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>0000070370</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>854.43</Gross Amount><VAT Amount>40.69</VAT Amount></row>
<row _id="423"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>0000070369</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>1288.43</Gross Amount><VAT Amount>61.35</VAT Amount></row>
<row _id="424"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>0000070964</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>1247.4</Gross Amount><VAT Amount>59.4</VAT Amount></row>
<row _id="425"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>0000071068</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>3240</Gross Amount><VAT Amount>540</VAT Amount></row>
<row _id="426"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>0000071140</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>2316.6</Gross Amount><VAT Amount>386.1</VAT Amount></row>
<row _id="427"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>0000071345</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>846</Gross Amount><VAT Amount>141</VAT Amount></row>
<row _id="428"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>0000071471</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>2517.48</Gross Amount><VAT Amount>119.88</VAT Amount></row>
<row _id="429"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>0000071682</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>867.2</Gross Amount><VAT Amount>144.53</VAT Amount></row>
<row _id="430"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>0000071683</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>698.44</Gross Amount><VAT Amount>116.41</VAT Amount></row>
<row _id="431"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>0000071583</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>3804</Gross Amount><VAT Amount>634</VAT Amount></row>
<row _id="432"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>0000072004</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1837.08</Gross Amount><VAT Amount>87.48</VAT Amount></row>
<row _id="433"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>0000072099</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>4500</Gross Amount><VAT Amount>750</VAT Amount></row>
<row _id="434"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>0000072155</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>713.51</Gross Amount><VAT Amount>118.92</VAT Amount></row>
<row _id="435"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>000072179</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>2546.14</Gross Amount><VAT Amount>424.36</VAT Amount></row>
<row _id="436"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>0000072062</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>3278.91</Gross Amount><VAT Amount>156.14</VAT Amount></row>
<row _id="437"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>0000072438</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>2305.8</Gross Amount><VAT Amount>109.8</VAT Amount></row>
<row _id="438"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>0000072671</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>4319.16</Gross Amount><VAT Amount>719.86</VAT Amount></row>
<row _id="439"><Supplier Name>AMP CLEAN ENERGY SERVICES</Supplier Name><SUPP_OWN_REF>0000072635</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>3240</Gross Amount><VAT Amount>540</VAT Amount></row>
<row _id="440"><Supplier Name>ANDOVER PS BREAKFAST CLUB</Supplier Name><SUPP_OWN_REF>ANDOVERBREAKFASTCLUB25.26</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="441"><Supplier Name>ANDREW KERR</Supplier Name><SUPP_OWN_REF>2</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="442"><Supplier Name>ANDREW KERR</Supplier Name><SUPP_OWN_REF>4</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="443"><Supplier Name>ANDREW KERR</Supplier Name><SUPP_OWN_REF>100</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>730</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="444"><Supplier Name>ANDREW KERR</Supplier Name><SUPP_OWN_REF>099</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>690</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="445"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P60501334(3P)</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>74756.44</Gross Amount><VAT Amount>12459.41</VAT Amount></row>
<row _id="446"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6677540P65021019(5P)</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>39240.54</Gross Amount><VAT Amount>6540.08</VAT Amount></row>
<row _id="447"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6677575P60501334(4P)</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>64271.91</Gross Amount><VAT Amount>10711.99</VAT Amount></row>
<row _id="448"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P60501342(1P)</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>222239.62</Gross Amount><VAT Amount>37039.93</VAT Amount></row>
<row _id="449"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6676817F61101064(6F)</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>9231.3</Gross Amount><VAT Amount>1538.55</VAT Amount></row>
<row _id="450"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P60501342(2P)</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>126022.41</Gross Amount><VAT Amount>21003.73</VAT Amount></row>
<row _id="451"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6677540P65021019(6P)</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>19250.51</Gross Amount><VAT Amount>3208.42</VAT Amount></row>
<row _id="452"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P60501334(5P)</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>150772.16</Gross Amount><VAT Amount>25128.69</VAT Amount></row>
<row _id="453"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6678597P64041057(1P)</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>28454.23</Gross Amount><VAT Amount>4742.37</VAT Amount></row>
<row _id="454"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6676772P4711044(10P)</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>9271.77</Gross Amount><VAT Amount>1545.3</VAT Amount></row>
<row _id="455"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P60501342(3P)</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>198777.1</Gross Amount><VAT Amount>33129.52</VAT Amount></row>
<row _id="456"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6677435P61011102(6P)</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>13315.41</Gross Amount><VAT Amount>2219.23</VAT Amount></row>
<row _id="457"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6678597P64041057(2P)</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>31724.98</Gross Amount><VAT Amount>5287.5</VAT Amount></row>
<row _id="458"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P60501342(4P)</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>319367.84</Gross Amount><VAT Amount>53227.97</VAT Amount></row>
<row _id="459"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6677575P60501334(6P)</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>44656.95</Gross Amount><VAT Amount>7442.83</VAT Amount></row>
<row _id="460"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P60501342(5P)</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>174021.79</Gross Amount><VAT Amount>29003.64</VAT Amount></row>
<row _id="461"><Supplier Name>ANDREW SHEPHERD CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>6678597P64041057(3P)</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>46635.82</Gross Amount><VAT Amount>7772.64</VAT Amount></row>
<row _id="462"><Supplier Name>ANGELA MURPHY</Supplier Name><SUPP_OWN_REF>MILEAGE.02.06.25-30.06.25</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>512.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="463"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>ML_AA_NOLB_ERI_WEEK1</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="464"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>JM/AM</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>18000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="465"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010396</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="466"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010398</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>2520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="467"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010397</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>5040</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="468"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>ARBL010144</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="469"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010400</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="470"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>HO010719</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="471"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>HO010713</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>32000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="472"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010404</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>3733.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="473"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010409</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="474"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>HO010728</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1332944.7</Gross Amount><VAT Amount>222157.45</VAT Amount></row>
<row _id="475"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010408</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="476"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>UKSPFANGUS2022-25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>291904</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="477"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>HFF-716219913</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>2450</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="478"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>1HFF-716835392</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>676.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="479"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>1HFF-716901088</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="480"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010426</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="481"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>CG2425-012</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>21355</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="482"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010432</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>2185</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="483"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010420</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="484"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010419</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>2660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="485"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>WSC010503</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="486"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>ARBL010146</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1417.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="487"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>ML_AA_NOLB_ERI_WEEK26</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="488"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010459</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>1309</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="489"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010461</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>2032.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="490"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010160</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>2048.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="491"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>HO010746</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1332944.72</Gross Amount><VAT Amount>222157.46</VAT Amount></row>
<row _id="492"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010449</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>549.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="493"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010450</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="494"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010445</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="495"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010424</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="496"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>HO010751</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>6533</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="497"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>HO010752</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>76250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="498"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MONL010063</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>842</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="499"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>MCP010479</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="500"><Supplier Name>ANGUS ALIVE</Supplier Name><SUPP_OWN_REF>1HFF_716901088</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="501"><Supplier Name>ANGUS AUTO ELECTRICIANS LTD</Supplier Name><SUPP_OWN_REF>6147</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>847.2</Gross Amount><VAT Amount>141.2</VAT Amount></row>
<row _id="502"><Supplier Name>ANGUS BIKE CHAIN</Supplier Name><SUPP_OWN_REF>INV-000001</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>1194.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="503"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>INV-0106</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>12500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="504"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>INV-0105</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>27000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="505"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>LT_AC_NOLB_ERI_WEEK26</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="506"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>ANGUSCARERSJUL25Q2</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>180170.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="507"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>INV-0116</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>9730</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="508"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>INV-0126</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="509"><Supplier Name>ANGUS CARERS ASSOCIATION</Supplier Name><SUPP_OWN_REF>ANGUSCARERSOCT25Q3</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>180170.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="510"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><SUPP_OWN_REF>92282</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>538.18</Gross Amount><VAT Amount>89.7</VAT Amount></row>
<row _id="511"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><SUPP_OWN_REF>92420</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>746.4</Gross Amount><VAT Amount>124.4</VAT Amount></row>
<row _id="512"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><SUPP_OWN_REF>92492</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>776.98</Gross Amount><VAT Amount>129.5</VAT Amount></row>
<row _id="513"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><SUPP_OWN_REF>92561</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>897.6</Gross Amount><VAT Amount>149.6</VAT Amount></row>
<row _id="514"><Supplier Name>ANGUS CHAINSAWS</Supplier Name><SUPP_OWN_REF>91310</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>1682.72</Gross Amount><VAT Amount>280.45</VAT Amount></row>
<row _id="515"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><SUPP_OWN_REF>CABJULY25Q2</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>34000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="516"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><SUPP_OWN_REF>CABOCT25Q3</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>34000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="517"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><SUPP_OWN_REF>CC_CAB_NOLBRESTARTMONTH3</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1114.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="518"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><SUPP_OWN_REF>CC_CAB_NOLBRESTARTMONTH2</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1114.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="519"><Supplier Name>ANGUS CITIZENS ADVICE BUREAU</Supplier Name><SUPP_OWN_REF>CC_CAB_NOLBRESTARTMONTH1</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1138.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="520"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><SUPP_OWN_REF>SI-283</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>18992</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="521"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><SUPP_OWN_REF>9330015F0000000SI293</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>76000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="522"><Supplier Name>ANGUS CYCLE HUB</Supplier Name><SUPP_OWN_REF>SI-313</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>14800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="523"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>925</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>37681.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="524"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>926</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1565.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="525"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>927</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>5947.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="526"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>937</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>1490.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="527"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>938</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>5557.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="528"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>936</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>38515.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="529"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>952</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>6120.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="530"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>951</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>41280.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="531"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>950</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1625.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="532"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>949</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>2545.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="533"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>968</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>6224.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="534"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>967</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1625.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="535"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>966</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>41731.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="536"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>978</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>1625.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="537"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>979</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>6790.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="538"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>980</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>39720.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="539"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>989</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1625.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="540"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>991</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>39646.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="541"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>993</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1849.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="542"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>990</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>6790.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="543"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>994</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>6838.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="544"><Supplier Name>ANGUS HOMECARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>995</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>44949.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="545"><Supplier Name>ANGUS HOUSING ASSOCIATION</Supplier Name><SUPP_OWN_REF>SIV0000098</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>3439.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="546"><Supplier Name>ANGUS HOUSING ASSOCIATION</Supplier Name><SUPP_OWN_REF>SIV0000103</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>3688.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="547"><Supplier Name>ANGUS HOUSING ASSOCIATION</Supplier Name><SUPP_OWN_REF>SIV0000107</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>3688.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="548"><Supplier Name>ANGUS HOUSING ASSOCIATION</Supplier Name><SUPP_OWN_REF>SIV0000105</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>3688.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="549"><Supplier Name>ANGUS HOUSING ASSOCIATION</Supplier Name><SUPP_OWN_REF>SIV0000112</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>3688.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="550"><Supplier Name>ANGUS HOUSING ASSOCIATION</Supplier Name><SUPP_OWN_REF>SIV0000115</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>4438.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="551"><Supplier Name>ANGUS HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>INVRENTMARACCID:-21126</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>768.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="552"><Supplier Name>ANGUS HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>INVRENTAPRIL.21126</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>811.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="553"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>AIAJULY25Q2</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>49062.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="554"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>AIAJULY25Q2PY3</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>2250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="555"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>AIAJULY25Q2PY2</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>10750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="556"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>INV-0144</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="557"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>AIA1OCT25Q3</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>55272.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="558"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>AIA2OCT25Q3</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>11795</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="559"><Supplier Name>ANGUS INDEPENDENT ADVOCACY</Supplier Name><SUPP_OWN_REF>AIA3OCT25Q3</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>2470</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="560"><Supplier Name>ANGUS PARKS T/A INNOFLATE LTD</Supplier Name><SUPP_OWN_REF>129342304-712674</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="561"><Supplier Name>ANGUS PARKS T/A INNOFLATE LTD</Supplier Name><SUPP_OWN_REF>129339386-716373</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="562"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>ASPLAYSCHEMEMAY25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>2636.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="563"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>ASPLAYSCHEMENJUNE25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>2636.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="564"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>ASPLAYSCHEMEJUL25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>2754.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="565"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>08.07.25</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="566"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>ASPLAYSCHEMEAUG25</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>2755</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="567"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>ASPLAYSCHEMESEP25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>2755</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="568"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>ASPLAYSCHEMEOCT25</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2755</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="569"><Supplier Name>ANGUS SPECIAL PLAYSCHEME</Supplier Name><SUPP_OWN_REF>GRANT.23.09.25</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="570"><Supplier Name>ANGUS TOURISM COOPERATIVE LTD</Supplier Name><SUPP_OWN_REF>ATCCORE</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="571"><Supplier Name>ANGUS TRAINING GROUP LTD</Supplier Name><SUPP_OWN_REF>ML_ATG_NOLB_PRP_WEEK4</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="572"><Supplier Name>ANGUS TRAINING GROUP LTD</Supplier Name><SUPP_OWN_REF>ER_ATG_NOLB_ERI_WEEK13</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>2600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="573"><Supplier Name>ANGUS TYRES</Supplier Name><SUPP_OWN_REF>AC251417</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1195.2</Gross Amount><VAT Amount>199.2</VAT Amount></row>
<row _id="574"><Supplier Name>ANGUS TYRES</Supplier Name><SUPP_OWN_REF>AC251417.15.09.25</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>1195.2</Gross Amount><VAT Amount>199.2</VAT Amount></row>
<row _id="575"><Supplier Name>ANGUS VOICE</Supplier Name><SUPP_OWN_REF>ANGUSVOICEMAY25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="576"><Supplier Name>ANGUS VOICE</Supplier Name><SUPP_OWN_REF>ANGUSVOICEJUN25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="577"><Supplier Name>ANGUS VOICE</Supplier Name><SUPP_OWN_REF>ANGUSVOICEJUL25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="578"><Supplier Name>ANGUS VOICE</Supplier Name><SUPP_OWN_REF>ANGUSVOICEAUG25</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="579"><Supplier Name>ANGUS VOICE</Supplier Name><SUPP_OWN_REF>ANGUSVOICESEPT25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="580"><Supplier Name>ANGUS VOICE</Supplier Name><SUPP_OWN_REF>ANGUSVOICEOCT25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="581"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>WOMENSAIDJUL25Q2</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>22655</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="582"><Supplier Name>ANGUS WOMENS AID</Supplier Name><SUPP_OWN_REF>WOMENSAIDOCT25Q3</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>21382.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="583"><Supplier Name>AON UK LTD</Supplier Name><SUPP_OWN_REF>543903925</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>3590.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="584"><Supplier Name>AON UK LTD</Supplier Name><SUPP_OWN_REF>546530258</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>3384.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="585"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005317019</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1910.79</Gross Amount><VAT Amount>11.7</VAT Amount></row>
<row _id="586"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005331470</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1504.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="587"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005327283</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1790.71</Gross Amount><VAT Amount>9.75</VAT Amount></row>
<row _id="588"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005321217</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1294.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="589"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005337001</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1973.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="590"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005230803</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>1348.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="591"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005376329</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>2035.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="592"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005370678</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1595.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="593"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005347576</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>2208.54</Gross Amount><VAT Amount>11.7</VAT Amount></row>
<row _id="594"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005341846</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1568.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="595"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005361284</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1673.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="596"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005380153</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>1690.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="597"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005386271</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1871.68</Gross Amount><VAT Amount>14.13</VAT Amount></row>
<row _id="598"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005390580</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1708.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="599"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005396343</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1801.73</Gross Amount><VAT Amount>14.13</VAT Amount></row>
<row _id="600"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005400614</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>1693.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="601"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005406325</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>2092.09</Gross Amount><VAT Amount>12.11</VAT Amount></row>
<row _id="602"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005424556</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>2135.3</Gross Amount><VAT Amount>14.13</VAT Amount></row>
<row _id="603"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005416043</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>2015.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="604"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005430102</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>1564.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="605"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005410462</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>1575.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="606"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005420225</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>1662.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="607"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005435897</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1989.59</Gross Amount><VAT Amount>10.09</VAT Amount></row>
<row _id="608"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005366747</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1953.46</Gross Amount><VAT Amount>10.09</VAT Amount></row>
<row _id="609"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005440115</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1612.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="610"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005445827</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1952.95</Gross Amount><VAT Amount>12.11</VAT Amount></row>
<row _id="611"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005450052</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>1738.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="612"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005456038</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>2158.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="613"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005460221</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1836.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="614"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005467850</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>2325.97</Gross Amount><VAT Amount>14.13</VAT Amount></row>
<row _id="615"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005470564</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1325.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="616"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005496263</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>2010.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="617"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005480570</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1482.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="618"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005476430</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1919.78</Gross Amount><VAT Amount>14.13</VAT Amount></row>
<row _id="619"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005486442</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1812.49</Gross Amount><VAT Amount>14.13</VAT Amount></row>
<row _id="620"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005500480</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>1575.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="621"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005505871</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1987.65</Gross Amount><VAT Amount>14.13</VAT Amount></row>
<row _id="622"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005512878</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>1509.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="623"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005515713</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1896.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="624"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005525137</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1737.75</Gross Amount><VAT Amount>14.13</VAT Amount></row>
<row _id="625"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005519771</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1485.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="626"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005534668</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>2068.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="627"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005529119</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1436.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="628"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005538681</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>1547.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="629"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005544138</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1827.37</Gross Amount><VAT Amount>12.11</VAT Amount></row>
<row _id="630"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005548233</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>1360.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="631"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005564390</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1747.12</Gross Amount><VAT Amount>14.13</VAT Amount></row>
<row _id="632"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005558489</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1604.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="633"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005568627</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1473.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="634"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005553320</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>2268.85</Gross Amount><VAT Amount>10.09</VAT Amount></row>
<row _id="635"><Supplier Name>APETITO LTD</Supplier Name><SUPP_OWN_REF>9005574722</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1861.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="636"><Supplier Name>APEX ACOUSTICS SOUND SERVICES LTD</Supplier Name><SUPP_OWN_REF>8388</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>2409.84</Gross Amount><VAT Amount>401.64</VAT Amount></row>
<row _id="637"><Supplier Name>APEX ACOUSTICS SOUND SERVICES LTD</Supplier Name><SUPP_OWN_REF>8387</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>3394.8</Gross Amount><VAT Amount>565.8</VAT Amount></row>
<row _id="638"><Supplier Name>APEX RADIO SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>0000423397</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>5400</Gross Amount><VAT Amount>900</VAT Amount></row>
<row _id="639"><Supplier Name>APEX SCOTLAND</Supplier Name><SUPP_OWN_REF>0062</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>9360.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="640"><Supplier Name>APEX SCOTLAND</Supplier Name><SUPP_OWN_REF>INV-0038</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>8772.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="641"><Supplier Name>APOGEE CORPORATION LTD</Supplier Name><SUPP_OWN_REF>M1514658</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>6079.94</Gross Amount><VAT Amount>1013.32</VAT Amount></row>
<row _id="642"><Supplier Name>APPLIED CARE AND DEVELOPMENT LTD</Supplier Name><SUPP_OWN_REF>CTI0141398</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>10461.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="643"><Supplier Name>APPLIED CARE AND DEVELOPMENT LTD</Supplier Name><SUPP_OWN_REF>CTI0141399</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>21620.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="644"><Supplier Name>APPLIED CARE AND DEVELOPMENT LTD</Supplier Name><SUPP_OWN_REF>CTI0142445</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>20923.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="645"><Supplier Name>APPLIED CARE AND DEVELOPMENT LTD</Supplier Name><SUPP_OWN_REF>CTI0147532</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>21620.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="646"><Supplier Name>APS SAFETY SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>2160119F00000INV7275</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="647"><Supplier Name>APS SAFETY SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>6070114F00000INV7624</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>94</VAT Amount></row>
<row _id="648"><Supplier Name>APSE</Supplier Name><SUPP_OWN_REF>2526/354</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>2960.4</Gross Amount><VAT Amount>493.4</VAT Amount></row>
<row _id="649"><Supplier Name>APSE</Supplier Name><SUPP_OWN_REF>T25139</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>981.6</Gross Amount><VAT Amount>163.6</VAT Amount></row>
<row _id="650"><Supplier Name>APSE</Supplier Name><SUPP_OWN_REF>2526/721</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>5580</Gross Amount><VAT Amount>930</VAT Amount></row>
<row _id="651"><Supplier Name>APSE</Supplier Name><SUPP_OWN_REF>T25183</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>716.4</Gross Amount><VAT Amount>119.4</VAT Amount></row>
<row _id="652"><Supplier Name>APSE</Supplier Name><SUPP_OWN_REF>2526/128</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>4566</Gross Amount><VAT Amount>761</VAT Amount></row>
<row _id="653"><Supplier Name>APSE</Supplier Name><SUPP_OWN_REF>2526/1065</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>3987.16</Gross Amount><VAT Amount>664.53</VAT Amount></row>
<row _id="654"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>5581042F0000INV12841</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>3900</Gross Amount><VAT Amount>650</VAT Amount></row>
<row _id="655"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>5581041F0000INV12759</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>2760</Gross Amount><VAT Amount>460</VAT Amount></row>
<row _id="656"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>5581043F0000INV12845</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>4320</Gross Amount><VAT Amount>720</VAT Amount></row>
<row _id="657"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>5581039F0000INV12860</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>4320</Gross Amount><VAT Amount>720</VAT Amount></row>
<row _id="658"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>2134606P0000INV12888</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>644.29</Gross Amount><VAT Amount>107.38</VAT Amount></row>
<row _id="659"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>5581044F0000INV12872</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>4320</Gross Amount><VAT Amount>720</VAT Amount></row>
<row _id="660"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>5581045F0000INV12871</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>3120</Gross Amount><VAT Amount>520</VAT Amount></row>
<row _id="661"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>2134629F0000INV12976</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>987.58</Gross Amount><VAT Amount>164.6</VAT Amount></row>
<row _id="662"><Supplier Name>AQUALITY LEISURE LTD</Supplier Name><SUPP_OWN_REF>2134629P0000INV12985</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>2989.79</Gross Amount><VAT Amount>498.3</VAT Amount></row>
<row _id="663"><Supplier Name>ARBROATH COMMUNITY COURTHOUSE TRUST</Supplier Name><SUPP_OWN_REF>UKSPF.CP.017.1</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>73956.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="664"><Supplier Name>ARBROATH CONNECTIONS</Supplier Name><SUPP_OWN_REF>ARBROATHMC2526</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>20362</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="665"><Supplier Name>ARBROATH DEVELOPMENTS LIMITED</Supplier Name><SUPP_OWN_REF>82</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>1551</Gross Amount><VAT Amount>258.5</VAT Amount></row>
<row _id="666"><Supplier Name>ARBROATH DEVELOPMENTS LIMITED</Supplier Name><SUPP_OWN_REF>89</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1551</Gross Amount><VAT Amount>258.5</VAT Amount></row>
<row _id="667"><Supplier Name>ARBROATH FC COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>INVRS202493</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="668"><Supplier Name>ARBROATH FC COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>INVRS202502</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="669"><Supplier Name>ARBROATH FC COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>INVRS202494</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="670"><Supplier Name>ARBROATH FC COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>INVRS202505</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>20000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="671"><Supplier Name>ARBROATH ROUND O FIVE O</Supplier Name><SUPP_OWN_REF>16062516P</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>546</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="672"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9350221P000000196393</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>5215.41</Gross Amount><VAT Amount>869.23</VAT Amount></row>
<row _id="673"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9350221P000000196408</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>16537.59</Gross Amount><VAT Amount>2756.27</VAT Amount></row>
<row _id="674"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9350221P000000196423</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>11833.87</Gross Amount><VAT Amount>1972.31</VAT Amount></row>
<row _id="675"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9350221P000000196453</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>23623.73</Gross Amount><VAT Amount>3937.29</VAT Amount></row>
<row _id="676"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9350221P000000196510</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>14065.76</Gross Amount><VAT Amount>2344.29</VAT Amount></row>
<row _id="677"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9350221P000000196477</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>13074.4</Gross Amount><VAT Amount>2179.06</VAT Amount></row>
<row _id="678"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9350221P000000196516</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>15103.84</Gross Amount><VAT Amount>2517.31</VAT Amount></row>
<row _id="679"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9350221F000000196587</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>23760.96</Gross Amount><VAT Amount>3960.16</VAT Amount></row>
<row _id="680"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9350239P000000196620</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>13011.89</Gross Amount><VAT Amount>2168.64</VAT Amount></row>
<row _id="681"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9350239P000000196533</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>19474.4</Gross Amount><VAT Amount>3245.74</VAT Amount></row>
<row _id="682"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9350239P000000196604</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>17026.61</Gross Amount><VAT Amount>2837.76</VAT Amount></row>
<row _id="683"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9350239P000000196640</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>13127.67</Gross Amount><VAT Amount>2187.94</VAT Amount></row>
<row _id="684"><Supplier Name>ARCHWAY ROADMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9350239P000000196553</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>17803.41</Gross Amount><VAT Amount>2967.24</VAT Amount></row>
<row _id="685"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>949712334</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>641.88</Gross Amount><VAT Amount>106.98</VAT Amount></row>
<row _id="686"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>949684352</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>652.6</Gross Amount><VAT Amount>108.77</VAT Amount></row>
<row _id="687"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>950080861</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1284.48</Gross Amount><VAT Amount>214.08</VAT Amount></row>
<row _id="688"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>950019561</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>2136.48</Gross Amount><VAT Amount>356.08</VAT Amount></row>
<row _id="689"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>950093996</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>596.83</Gross Amount><VAT Amount>99.47</VAT Amount></row>
<row _id="690"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>950109533</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>641.88</Gross Amount><VAT Amount>106.98</VAT Amount></row>
<row _id="691"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>950407570</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>830.59</Gross Amount><VAT Amount>138.43</VAT Amount></row>
<row _id="692"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>950478955</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>682.27</Gross Amount><VAT Amount>113.71</VAT Amount></row>
<row _id="693"><Supplier Name>ARCO LTD</Supplier Name><SUPP_OWN_REF>950500213</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>1533.84</Gross Amount><VAT Amount>255.64</VAT Amount></row>
<row _id="694"><Supplier Name>ARISAIG SERVICES</Supplier Name><SUPP_OWN_REF>0573</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>26362.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="695"><Supplier Name>ARISAIG SERVICES</Supplier Name><SUPP_OWN_REF>0594</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>26362.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="696"><Supplier Name>ARISAIG SERVICES</Supplier Name><SUPP_OWN_REF>0605</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>25511.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="697"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3395273019</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>5890.8</Gross Amount><VAT Amount>981.8</VAT Amount></row>
<row _id="698"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3395273020</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>17518.8</Gross Amount><VAT Amount>2919.8</VAT Amount></row>
<row _id="699"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3395278905</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>770.4</Gross Amount><VAT Amount>128.4</VAT Amount></row>
<row _id="700"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3395284043</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1050.55</Gross Amount><VAT Amount>175.09</VAT Amount></row>
<row _id="701"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3395283001</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>340</VAT Amount></row>
<row _id="702"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3395287083</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>8520</Gross Amount><VAT Amount>1420</VAT Amount></row>
<row _id="703"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3395284915</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>571.2</Gross Amount><VAT Amount>95.2</VAT Amount></row>
<row _id="704"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3395287197</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1498.61</Gross Amount><VAT Amount>249.77</VAT Amount></row>
<row _id="705"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3395377037</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>763.4</Gross Amount><VAT Amount>127.23</VAT Amount></row>
<row _id="706"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3395342407</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1891.2</Gross Amount><VAT Amount>315.2</VAT Amount></row>
<row _id="707"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3395342406</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1033.2</Gross Amount><VAT Amount>172.2</VAT Amount></row>
<row _id="708"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3395106293</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1793.35</Gross Amount><VAT Amount>298.89</VAT Amount></row>
<row _id="709"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3395394692</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>518.4</Gross Amount><VAT Amount>86.4</VAT Amount></row>
<row _id="710"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>5067968F003395450257</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>559.2</Gross Amount><VAT Amount>93.2</VAT Amount></row>
<row _id="711"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3395450040</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>881.75</Gross Amount><VAT Amount>146.96</VAT Amount></row>
<row _id="712"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>3395098152</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>543.1</Gross Amount><VAT Amount>90.52</VAT Amount></row>
<row _id="713"><Supplier Name>ARJO UK LTD</Supplier Name><SUPP_OWN_REF>2134643F003395553287</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>19286.14</Gross Amount><VAT Amount>3214.36</VAT Amount></row>
<row _id="714"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/1412</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1468.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="715"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>BURNSIDEAPR25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>38586.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="716"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>KIRKIGGSAPR25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>49568.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="717"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/1404</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>26824.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="718"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/14</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1196.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="719"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/1410</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>2396.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="720"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/1411</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>33266.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="721"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/2126</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>2037.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="722"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/2127</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>29328.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="723"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>BURNSIDEMAY25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>40552.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="724"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>KIRKIGGSMAY25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>6583.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="725"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/2120</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>20676.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="726"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/2410</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>589.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="727"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/2385</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>2116.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="728"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/2403</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>26528.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="729"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/2409</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>2295.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="730"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/2128</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1423.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="731"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/2381</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1485.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="732"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/2411</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>31857.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="733"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>BURNSIDEJUN25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>40552.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="734"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>KIRKIGGSJUN25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>47795.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="735"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/3131</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>25448.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="736"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/3137</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>2550.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="737"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/3138</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>828.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="738"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/3139</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>32543.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="739"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>BURNSIDEJUL25</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>40552.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="740"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>KIRKIGGSJUL25</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>47795.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="741"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/3493</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>1530.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="742"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/3487</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>25289.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="743"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/3495</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>32492.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="744"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>KIRKIGGSAUG25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>47795.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="745"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>BURNSIDEAUG25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>40552.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="746"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/4012</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>924.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="747"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/4011</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>2040.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="748"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/4013</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>31769.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="749"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>SINSTD/4005</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>24587.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="750"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>KIRKIGGSSEP25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>47795.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="751"><Supplier Name>ARK HOUSING ASSOCIATION LTD</Supplier Name><SUPP_OWN_REF>BURNSIDESEP25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>40552.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="752"><Supplier Name>ARKANCE UK LIMITED</Supplier Name><SUPP_OWN_REF>INVUK45396.04.04.25</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1572</Gross Amount><VAT Amount>262</VAT Amount></row>
<row _id="753"><Supplier Name>ARKANCE UK LIMITED</Supplier Name><SUPP_OWN_REF>INVUK45396</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1572</Gross Amount><VAT Amount>262</VAT Amount></row>
<row _id="754"><Supplier Name>ARKANCE UK LIMITED</Supplier Name><SUPP_OWN_REF>INVUK45396.04.04.25.</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>1572</Gross Amount><VAT Amount>262</VAT Amount></row>
<row _id="755"><Supplier Name>ARMSTRONGS BAR</Supplier Name><SUPP_OWN_REF>0003</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1588</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="756"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>M00323385</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>627.16</Gross Amount><VAT Amount>104.53</VAT Amount></row>
<row _id="757"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>M00323383</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>588.49</Gross Amount><VAT Amount>98.08</VAT Amount></row>
<row _id="758"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>M00324458</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>588.49</Gross Amount><VAT Amount>98.08</VAT Amount></row>
<row _id="759"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>M00324460</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>661.37</Gross Amount><VAT Amount>110.23</VAT Amount></row>
<row _id="760"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>M00324461</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>588.49</Gross Amount><VAT Amount>98.08</VAT Amount></row>
<row _id="761"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>M00324459</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>546.34</Gross Amount><VAT Amount>91.06</VAT Amount></row>
<row _id="762"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>M00325552</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>661.37</Gross Amount><VAT Amount>110.23</VAT Amount></row>
<row _id="763"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>M00326615</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>661.37</Gross Amount><VAT Amount>110.23</VAT Amount></row>
<row _id="764"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>M00326614</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>755.87</Gross Amount><VAT Amount>125.98</VAT Amount></row>
<row _id="765"><Supplier Name>ARNOLD CLARK FINANCE LIMITED</Supplier Name><SUPP_OWN_REF>M00325551</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>755.87</Gross Amount><VAT Amount>125.98</VAT Amount></row>
<row _id="766"><Supplier Name>ARRAN VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>63495</SUPP_OWN_REF><Payment Date>2025-06-27 00:00:00</Payment Date><Gross Amount>-9162.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="767"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RI0013228192</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>3390.7</Gross Amount><VAT Amount>565.12</VAT Amount></row>
<row _id="768"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RE0011971861</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>-1683.27</Gross Amount><VAT Amount>-280.55</VAT Amount></row>
<row _id="769"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RE0010915319</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>-2794.49</Gross Amount><VAT Amount>-465.74</VAT Amount></row>
<row _id="770"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RI0012120999</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>566.11</Gross Amount><VAT Amount>94.36</VAT Amount></row>
<row _id="771"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>SI0008469218</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>780.71</Gross Amount><VAT Amount>130.12</VAT Amount></row>
<row _id="772"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RE0011353919</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>-3098.89</Gross Amount><VAT Amount>-516.48</VAT Amount></row>
<row _id="773"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>SI0008469156</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>643.33</Gross Amount><VAT Amount>107.22</VAT Amount></row>
<row _id="774"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>SI0008469220</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>771.4</Gross Amount><VAT Amount>128.57</VAT Amount></row>
<row _id="775"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RI0011036361</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1376.56</Gross Amount><VAT Amount>229.45</VAT Amount></row>
<row _id="776"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RI0009826495</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>2727.22</Gross Amount><VAT Amount>454.51</VAT Amount></row>
<row _id="777"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>SI0008487755</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1635.07</Gross Amount><VAT Amount>272.51</VAT Amount></row>
<row _id="778"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RI0010185017</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>3013.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="779"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RI0013727067</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>4737.76</Gross Amount><VAT Amount>789.63</VAT Amount></row>
<row _id="780"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RI0009706727</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>2727.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="781"><Supplier Name>ARVAL UK LTD</Supplier Name><SUPP_OWN_REF>RI0009467076</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>2727.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="782"><Supplier Name>ASDA STORES LTD</Supplier Name><SUPP_OWN_REF>P2500178</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="783"><Supplier Name>ASDA STORES LTD</Supplier Name><SUPP_OWN_REF>P2501043</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="784"><Supplier Name>ASDA STORES LTD</Supplier Name><SUPP_OWN_REF>P2501661</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="785"><Supplier Name>ASDA STORES LTD</Supplier Name><SUPP_OWN_REF>XYFT-PMHT-YXWF-HY(60114506)</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="786"><Supplier Name>ASHDOWN EDUCATION LTD</Supplier Name><SUPP_OWN_REF>ANG200</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="787"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4104056F00000ASP5152</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>669.52</Gross Amount><VAT Amount>111.59</VAT Amount></row>
<row _id="788"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>FASP5160</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1254.64</Gross Amount><VAT Amount>209.11</VAT Amount></row>
<row _id="789"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>FASP5159</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>566.25</Gross Amount><VAT Amount>94.38</VAT Amount></row>
<row _id="790"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>FASP5094</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1682.13</Gross Amount><VAT Amount>280.36</VAT Amount></row>
<row _id="791"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>FASP5195</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>13340.63</Gross Amount><VAT Amount>2223.44</VAT Amount></row>
<row _id="792"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4104176F00000ASP5230</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>2855.01</Gross Amount><VAT Amount>475.84</VAT Amount></row>
<row _id="793"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4104316F00000ASP5229</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>2057.27</Gross Amount><VAT Amount>342.88</VAT Amount></row>
<row _id="794"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4104350F00000ASP5256</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>750.62</Gross Amount><VAT Amount>125.11</VAT Amount></row>
<row _id="795"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5098171F00000ASP5251</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>872.57</Gross Amount><VAT Amount>145.43</VAT Amount></row>
<row _id="796"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4104174F00000ASP5272</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>6098.73</Gross Amount><VAT Amount>1016.46</VAT Amount></row>
<row _id="797"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4104371F00000ASP5275</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1065.47</Gross Amount><VAT Amount>177.58</VAT Amount></row>
<row _id="798"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4103603F00000ASP5273</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>514.7</Gross Amount><VAT Amount>85.79</VAT Amount></row>
<row _id="799"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>FASP5239</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>7949.19</Gross Amount><VAT Amount>1324.87</VAT Amount></row>
<row _id="800"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5079269F00000ASP5203</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>15007.56</Gross Amount><VAT Amount>2501.26</VAT Amount></row>
<row _id="801"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>6070186F00000ASP5328</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>2001.34</Gross Amount><VAT Amount>333.56</VAT Amount></row>
<row _id="802"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5097942P00000ASP5329</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1945.65</Gross Amount><VAT Amount>324.28</VAT Amount></row>
<row _id="803"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5097932P00000ASP5355</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>595.02</Gross Amount><VAT Amount>99.17</VAT Amount></row>
<row _id="804"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5097936P00000ASP5358</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>694.19</Gross Amount><VAT Amount>115.7</VAT Amount></row>
<row _id="805"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4104303F00000ASP5327</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>5021.31</Gross Amount><VAT Amount>836.89</VAT Amount></row>
<row _id="806"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4104461F00000ASP5308</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>635.07</Gross Amount><VAT Amount>105.85</VAT Amount></row>
<row _id="807"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4104352F00000ASP5320</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1453.9</Gross Amount><VAT Amount>242.32</VAT Amount></row>
<row _id="808"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5098244F00000ASP5379</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1019.99</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="809"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5097930F00000ASP5429</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>2711.85</Gross Amount><VAT Amount>451.98</VAT Amount></row>
<row _id="810"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5097939P00000ASP5433</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>672.34</Gross Amount><VAT Amount>112.06</VAT Amount></row>
<row _id="811"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5098364F00000ASP5428</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>527.73</Gross Amount><VAT Amount>87.96</VAT Amount></row>
<row _id="812"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5098151F00000ASP5432</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>948.45</Gross Amount><VAT Amount>158.08</VAT Amount></row>
<row _id="813"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5097940F00000ASP5441</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>892.77</Gross Amount><VAT Amount>148.8</VAT Amount></row>
<row _id="814"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>6070342F00000ASP5439</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>776.14</Gross Amount><VAT Amount>129.36</VAT Amount></row>
<row _id="815"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4104687F00000ASP5474</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>505.78</Gross Amount><VAT Amount>84.3</VAT Amount></row>
<row _id="816"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>5098500F00000ASP5497</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1273.83</Gross Amount><VAT Amount>212.31</VAT Amount></row>
<row _id="817"><Supplier Name>ASPIRE MEMBRANES LIMITED</Supplier Name><SUPP_OWN_REF>4104626F00000ASP5490</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1392.09</Gross Amount><VAT Amount>232.02</VAT Amount></row>
<row _id="818"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>LD14000099</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>38268.92</Gross Amount><VAT Amount>4879.93</VAT Amount></row>
<row _id="819"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>LD14000087</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>32311.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="820"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>LD14000102</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>37034.44</Gross Amount><VAT Amount>4722.51</VAT Amount></row>
<row _id="821"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>LD14000093</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>38268.92</Gross Amount><VAT Amount>4879.93</VAT Amount></row>
<row _id="822"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>LD14000108</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>38268.92</Gross Amount><VAT Amount>4879.93</VAT Amount></row>
<row _id="823"><Supplier Name>ASPRIS CHILDREN'S SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>LD14000111</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>37034.44</Gross Amount><VAT Amount>4722.51</VAT Amount></row>
<row _id="824"><Supplier Name>ASSURED MANAGEMENT GROUP LTD</Supplier Name><SUPP_OWN_REF>SI-893</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1051.2</Gross Amount><VAT Amount>175.2</VAT Amount></row>
<row _id="825"><Supplier Name>ASSURED MANAGEMENT GROUP LTD</Supplier Name><SUPP_OWN_REF>SI-899</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>2624.4</Gross Amount><VAT Amount>437.4</VAT Amount></row>
<row _id="826"><Supplier Name>ASSURED MANAGEMENT GROUP LTD</Supplier Name><SUPP_OWN_REF>SI-902</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>1900.8</Gross Amount><VAT Amount>316.8</VAT Amount></row>
<row _id="827"><Supplier Name>ASSURED MANAGEMENT GROUP LTD</Supplier Name><SUPP_OWN_REF>SI-904</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1356</Gross Amount><VAT Amount>226</VAT Amount></row>
<row _id="828"><Supplier Name>ASSURED MANAGEMENT GROUP LTD</Supplier Name><SUPP_OWN_REF>SI-905</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>2337</Gross Amount><VAT Amount>389.5</VAT Amount></row>
<row _id="829"><Supplier Name>ASSURED MANAGEMENT GROUP LTD</Supplier Name><SUPP_OWN_REF>SI-911</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1098</Gross Amount><VAT Amount>183</VAT Amount></row>
<row _id="830"><Supplier Name>ASSURED MANAGEMENT GROUP LTD</Supplier Name><SUPP_OWN_REF>SI-913</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>1108.2</Gross Amount><VAT Amount>184.7</VAT Amount></row>
<row _id="831"><Supplier Name>ASSURED MANAGEMENT GROUP LTD</Supplier Name><SUPP_OWN_REF>SI-916</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1762.2</Gross Amount><VAT Amount>293.7</VAT Amount></row>
<row _id="832"><Supplier Name>ASSURED MANAGEMENT GROUP LTD</Supplier Name><SUPP_OWN_REF>SI-918</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1138.2</Gross Amount><VAT Amount>189.7</VAT Amount></row>
<row _id="833"><Supplier Name>ASSURED MANAGEMENT GROUP LTD</Supplier Name><SUPP_OWN_REF>SI-923</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1135.2</Gross Amount><VAT Amount>189.2</VAT Amount></row>
<row _id="834"><Supplier Name>ASSURED MANAGEMENT GROUP LTD</Supplier Name><SUPP_OWN_REF>SI-924</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>190</VAT Amount></row>
<row _id="835"><Supplier Name>ASSURED MANAGEMENT GROUP LTD</Supplier Name><SUPP_OWN_REF>SI-927</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1561.8</Gross Amount><VAT Amount>260.3</VAT Amount></row>
<row _id="836"><Supplier Name>ASSURED MANAGEMENT GROUP LTD</Supplier Name><SUPP_OWN_REF>SI-929</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>649.8</Gross Amount><VAT Amount>108.3</VAT Amount></row>
<row _id="837"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><SUPP_OWN_REF>20905</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>2054.4</Gross Amount><VAT Amount>342.4</VAT Amount></row>
<row _id="838"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><SUPP_OWN_REF>21186</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>2760</Gross Amount><VAT Amount>460</VAT Amount></row>
<row _id="839"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><SUPP_OWN_REF>21011</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>2516.4</Gross Amount><VAT Amount>419.4</VAT Amount></row>
<row _id="840"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><SUPP_OWN_REF>21407</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="841"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><SUPP_OWN_REF>21747</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>695</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="842"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><SUPP_OWN_REF>21621</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1205</Gross Amount><VAT Amount>186</VAT Amount></row>
<row _id="843"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><SUPP_OWN_REF>SI-21962</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>4028.4</Gross Amount><VAT Amount>671.4</VAT Amount></row>
<row _id="844"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><SUPP_OWN_REF>SI-22258</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>958.8</Gross Amount><VAT Amount>159.8</VAT Amount></row>
<row _id="845"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><SUPP_OWN_REF>22552</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>710.4</Gross Amount><VAT Amount>118.4</VAT Amount></row>
<row _id="846"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><SUPP_OWN_REF>22553</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>2280</Gross Amount><VAT Amount>380</VAT Amount></row>
<row _id="847"><Supplier Name>ASTUTE (SCOTLAND) LIMITED</Supplier Name><SUPP_OWN_REF>22550</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>958.8</Gross Amount><VAT Amount>159.8</VAT Amount></row>
<row _id="848"><Supplier Name>ATHLON MOBILITY SERVICES UK LTD</Supplier Name><SUPP_OWN_REF>2025.81.004399</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>2584.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="849"><Supplier Name>ATHLON MOBILITY SERVICES UK LTD</Supplier Name><SUPP_OWN_REF>2025.81.006368</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>2584.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="850"><Supplier Name>ATHLON MOBILITY SERVICES UK LTD</Supplier Name><SUPP_OWN_REF>2025.85.002519</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>-205859.23</Gross Amount><VAT Amount>-34309.87</VAT Amount></row>
<row _id="851"><Supplier Name>ATHLON MOBILITY SERVICES UK LTD</Supplier Name><SUPP_OWN_REF>2025.80.009824</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>335824.06</Gross Amount><VAT Amount>55970.68</VAT Amount></row>
<row _id="852"><Supplier Name>ATHLON MOBILITY SERVICES UK LTD</Supplier Name><SUPP_OWN_REF>2025.80.012686</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>68098.26</Gross Amount><VAT Amount>11349.71</VAT Amount></row>
<row _id="853"><Supplier Name>ATHLON MOBILITY SERVICES UK LTD</Supplier Name><SUPP_OWN_REF>2025.80.015650</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>99093.17</Gross Amount><VAT Amount>16515.53</VAT Amount></row>
<row _id="854"><Supplier Name>ATHLON MOBILITY SERVICES UK LTD</Supplier Name><SUPP_OWN_REF>2025.80.018801</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>52284.02</Gross Amount><VAT Amount>8714</VAT Amount></row>
<row _id="855"><Supplier Name>ATHLON MOBILITY SERVICES UK LTD</Supplier Name><SUPP_OWN_REF>2025.85.003763</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>-792.84</Gross Amount><VAT Amount>-132.14</VAT Amount></row>
<row _id="856"><Supplier Name>ATHLON MOBILITY SERVICES UK LTD</Supplier Name><SUPP_OWN_REF>2025.80.025233</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>4703.04</Gross Amount><VAT Amount>783.84</VAT Amount></row>
<row _id="857"><Supplier Name>AUCHTERHOUSE COMMUNITY COUNCIL</Supplier Name><SUPP_OWN_REF>2025/2026-001</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="858"><Supplier Name>AUDIT SCOTLAND</Supplier Name><SUPP_OWN_REF>14686</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>105954</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="859"><Supplier Name>AUDIT SCOTLAND</Supplier Name><SUPP_OWN_REF>14927</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>105953</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="860"><Supplier Name>AV ONE SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>3786.27.02.25</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>3549</Gross Amount><VAT Amount>591.5</VAT Amount></row>
<row _id="861"><Supplier Name>AV ONE SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>3786</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>3549</Gross Amount><VAT Amount>591.5</VAT Amount></row>
<row _id="862"><Supplier Name>AV ONE SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>3838</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>2874</Gross Amount><VAT Amount>479</VAT Amount></row>
<row _id="863"><Supplier Name>AV ONE SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>3837</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>894</Gross Amount><VAT Amount>149</VAT Amount></row>
<row _id="864"><Supplier Name>AVADO PQ LTD</Supplier Name><SUPP_OWN_REF>7728</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>2396.24</Gross Amount><VAT Amount>399.37</VAT Amount></row>
<row _id="865"><Supplier Name>AVADO PQ LTD</Supplier Name><SUPP_OWN_REF>7729</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>3496.5</Gross Amount><VAT Amount>582.75</VAT Amount></row>
<row _id="866"><Supplier Name>AVANTIS EDUCATION LIMITED</Supplier Name><SUPP_OWN_REF>INV-031589</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>9154.8</Gross Amount><VAT Amount>1525.8</VAT Amount></row>
<row _id="867"><Supplier Name>AVC WISE LTD</Supplier Name><SUPP_OWN_REF>111230</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>4780.19</Gross Amount><VAT Amount>796.7</VAT Amount></row>
<row _id="868"><Supplier Name>AVC WISE LTD</Supplier Name><SUPP_OWN_REF>111631</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>4913.52</Gross Amount><VAT Amount>818.92</VAT Amount></row>
<row _id="869"><Supplier Name>AVC WISE LTD</Supplier Name><SUPP_OWN_REF>111984</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>4983.52</Gross Amount><VAT Amount>830.59</VAT Amount></row>
<row _id="870"><Supplier Name>AVC WISE LTD</Supplier Name><SUPP_OWN_REF>112027</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>4981.73</Gross Amount><VAT Amount>830.29</VAT Amount></row>
<row _id="871"><Supplier Name>AVC WISE LTD</Supplier Name><SUPP_OWN_REF>112394</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>5099.62</Gross Amount><VAT Amount>849.94</VAT Amount></row>
<row _id="872"><Supplier Name>AVC WISE LTD</Supplier Name><SUPP_OWN_REF>112769</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>5358.28</Gross Amount><VAT Amount>893.05</VAT Amount></row>
<row _id="873"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>39837</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>19117.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="874"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>39836</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>24175.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="875"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>39835</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>746.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="876"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>39834</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1125.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="877"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>39874</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>19005.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="878"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>39872</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>675.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="879"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>39871</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>1279.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="880"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>39873</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>22576.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="881"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>39906</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1371.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="882"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>39915</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>21266.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="883"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>39907</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1629.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="884"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>39916</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1422.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="885"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>39917</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>762</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="886"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>39918</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>23425.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="887"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>39956</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>21640.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="888"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>39957</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1422.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="889"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>39958</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>762</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="890"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>39959</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>23691.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="891"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>40002</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>23342.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="892"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>40001</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>762</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="893"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>40000</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>1422.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="894"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>39999</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>20453.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="895"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>40041</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>23164.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="896"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>40039</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1422.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="897"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>40040</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>762</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="898"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>40038</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>20218.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="899"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>40073</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>762</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="900"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>40074</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1422.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="901"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>40072</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>27282.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="902"><Supplier Name>AVENUE CARE SERVICES</Supplier Name><SUPP_OWN_REF>40075</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>19120.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="903"><Supplier Name>AVERY WEIGH-TRONIX</Supplier Name><SUPP_OWN_REF>CNN/10483084</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>4913.53</Gross Amount><VAT Amount>818.92</VAT Amount></row>
<row _id="904"><Supplier Name>AVERY WEIGH-TRONIX</Supplier Name><SUPP_OWN_REF>CNN/10485739</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1871.33</Gross Amount><VAT Amount>311.89</VAT Amount></row>
<row _id="905"><Supplier Name>AVMI KINLY LTD</Supplier Name><SUPP_OWN_REF>INV537118</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>18360</Gross Amount><VAT Amount>3060</VAT Amount></row>
<row _id="906"><Supplier Name>AVMI KINLY LTD</Supplier Name><SUPP_OWN_REF>INV537294</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>320</VAT Amount></row>
<row _id="907"><Supplier Name>AVMI KINLY LTD</Supplier Name><SUPP_OWN_REF>INV537954</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>114</VAT Amount></row>
<row _id="908"><Supplier Name>AVMI KINLY LTD</Supplier Name><SUPP_OWN_REF>INV538306</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>3888</Gross Amount><VAT Amount>648</VAT Amount></row>
<row _id="909"><Supplier Name>AZETS AUDIT SERVICES LTD</Supplier Name><SUPP_OWN_REF>31328578</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>8640</Gross Amount><VAT Amount>1440</VAT Amount></row>
<row _id="910"><Supplier Name>AZETS AUDIT SERVICES LTD</Supplier Name><SUPP_OWN_REF>31331884</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>8640</Gross Amount><VAT Amount>1440</VAT Amount></row>
<row _id="911"><Supplier Name>AZETS AUDIT SERVICES LTD</Supplier Name><SUPP_OWN_REF>31343302</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>8640</Gross Amount><VAT Amount>1440</VAT Amount></row>
<row _id="912"><Supplier Name>B GLOBAL METERING LTD</Supplier Name><SUPP_OWN_REF>13705510</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>10724.86</Gross Amount><VAT Amount>1787.48</VAT Amount></row>
<row _id="913"><Supplier Name>B GLOBAL METERING LTD</Supplier Name><SUPP_OWN_REF>0014101866</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>-903.78</Gross Amount><VAT Amount>-150.63</VAT Amount></row>
<row _id="914"><Supplier Name>BACHLAW PROJECTS</Supplier Name><SUPP_OWN_REF>BIS/1708</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>27825.79</Gross Amount><VAT Amount>4637.63</VAT Amount></row>
<row _id="915"><Supplier Name>BACHLAW PROJECTS</Supplier Name><SUPP_OWN_REF>BIS/1698</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>27825.79</Gross Amount><VAT Amount>4637.63</VAT Amount></row>
<row _id="916"><Supplier Name>BACHLAW PROJECTS</Supplier Name><SUPP_OWN_REF>BIS/1722</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>27825.79</Gross Amount><VAT Amount>4637.63</VAT Amount></row>
<row _id="917"><Supplier Name>BACHLAW PROJECTS</Supplier Name><SUPP_OWN_REF>BIS/1739</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>27825.79</Gross Amount><VAT Amount>4637.63</VAT Amount></row>
<row _id="918"><Supplier Name>BACHLAW PROJECTS</Supplier Name><SUPP_OWN_REF>BIS/1718</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>27825.79</Gross Amount><VAT Amount>4637.63</VAT Amount></row>
<row _id="919"><Supplier Name>BACHLAW PROJECTS</Supplier Name><SUPP_OWN_REF>BIS/1749</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>27825.79</Gross Amount><VAT Amount>4637.63</VAT Amount></row>
<row _id="920"><Supplier Name>BACHLAW PROJECTS</Supplier Name><SUPP_OWN_REF>BIS/1757</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>27825.79</Gross Amount><VAT Amount>4637.63</VAT Amount></row>
<row _id="921"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>4311.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="922"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>4298.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="923"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>4737.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="924"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>4546.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="925"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>4546.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="926"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>4546.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="927"><Supplier Name>BALCARRES CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>4546.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="928"><Supplier Name>BALFOUR BEATTY CIVIL ENGINEERING LTD</Supplier Name><SUPP_OWN_REF>PCSUKOUINV178193</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>637951.75</Gross Amount><VAT Amount>106325.29</VAT Amount></row>
<row _id="929"><Supplier Name>BALFOUR BEATTY CIVIL ENGINEERING LTD</Supplier Name><SUPP_OWN_REF>PCSUKOUINV179763</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>485623.45</Gross Amount><VAT Amount>80937.24</VAT Amount></row>
<row _id="930"><Supplier Name>BALFOUR BEATTY CIVIL ENGINEERING LTD</Supplier Name><SUPP_OWN_REF>PCSUKOUINV181319</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>484039.16</Gross Amount><VAT Amount>80673.19</VAT Amount></row>
<row _id="931"><Supplier Name>BALFOUR BEATTY CIVIL ENGINEERING LTD</Supplier Name><SUPP_OWN_REF>PCSUKOUINV184401</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>809337.41</Gross Amount><VAT Amount>134889.57</VAT Amount></row>
<row _id="932"><Supplier Name>BALFOUR BEATTY CIVIL ENGINEERING LTD</Supplier Name><SUPP_OWN_REF>PCSUKOUINV183111</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>609386.4</Gross Amount><VAT Amount>101564.4</VAT Amount></row>
<row _id="933"><Supplier Name>BALFOUR BEATTY CIVIL ENGINEERING LTD</Supplier Name><SUPP_OWN_REF>PCSUKOUINV185923</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>302088.54</Gross Amount><VAT Amount>50348.09</VAT Amount></row>
<row _id="934"><Supplier Name>BALHARY ESTATE</Supplier Name><SUPP_OWN_REF>12032025</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="935"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>144177.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="936"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>138298.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="937"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>154579.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="938"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>145656.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="939"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>132585.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="940"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>145352.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="941"><Supplier Name>BALHOUSIE ANTIQUARY CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>152052.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="942"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>52562.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="943"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>51499.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="944"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>62334.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="945"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>51241.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="946"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>58535.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="947"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>53915.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="948"><Supplier Name>BALHOUSIE BROOKFIELD CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>54811.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="949"><Supplier Name>BALHOUSIE CARE HOME ST RONANS</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>16911.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="950"><Supplier Name>BALHOUSIE CARE HOME ST RONANS</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>20735.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="951"><Supplier Name>BALHOUSIE CARE HOME ST RONANS</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>21309.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="952"><Supplier Name>BALHOUSIE CARE HOME ST RONANS</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>20442.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="953"><Supplier Name>BALHOUSIE CARE HOME ST RONANS</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>23088.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="954"><Supplier Name>BALHOUSIE CARE HOME ST RONANS</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>24738.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="955"><Supplier Name>BALHOUSIE CARE HOME ST RONANS</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>20578.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="956"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>4074.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="957"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>16108.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="958"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>9448.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="959"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>9259.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="960"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>9259.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="961"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>9421</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="962"><Supplier Name>BALHOUSIE CLEMENT PARK CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>9293.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="963"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>4733.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="964"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>1555.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="965"><Supplier Name>BALHOUSIE COUPAR ANGUS CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1180.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="966"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>33100</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>10292.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="967"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>33101</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>13155.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="968"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>33836</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="969"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>34287</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>10292.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="970"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>34289</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>13155.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="971"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>36277</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>13155.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="972"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>35825</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>14426.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="973"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>36278</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>10292.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="974"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>37871</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>10292.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="975"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>37870</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>13155.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="976"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>38560</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>13155.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="977"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>38558</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>10292.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="978"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>40748</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>13155.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="979"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>40744</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>10292.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="980"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>41945</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>10292.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="981"><Supplier Name>BALHOUSIE HOLDINGS</Supplier Name><SUPP_OWN_REF>41943</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>13155.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="982"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>105615.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="983"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>102051.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="984"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>108935.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="985"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>101793.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="986"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>122521.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="987"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>119010.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="988"><Supplier Name>BALHOUSIE LISDEN CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>131676.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="989"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1442.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="990"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>1442.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="991"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>1509.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="992"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1476.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="993"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>1476.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="994"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1476.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="995"><Supplier Name>BALHOUSIE MOYNESS CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1476.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="996"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>6876</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="997"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>6876</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="998"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>6876</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="999"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>6876</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1000"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>21788.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1001"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>7883.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1002"><Supplier Name>BALHOUSIE RUMBLING BRIDGE NURSING HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>7883.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1003"><Supplier Name>BALHOUSIE RUTHVEN TOWERS</Supplier Name><SUPP_OWN_REF>60115</SUPP_OWN_REF><Payment Date>2025-09-29 00:00:00</Payment Date><Gross Amount>-2842</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1004"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>35468.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1005"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>38247.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1006"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>46741.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1007"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>40471.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1008"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>56557.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1009"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>56848.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1010"><Supplier Name>BALHOUSIE THE GLENS CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>58862.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1011"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>38055.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1012"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>38051.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1013"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>38049.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1014"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>38049.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1015"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>92213.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1016"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>43446.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1017"><Supplier Name>BALHOUSIE THE GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>43446.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1018"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>3128.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1019"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>3097.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1020"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>3477.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1021"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>3311.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1022"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>3311.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1023"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>3473.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1024"><Supplier Name>BALHOUSIE WHEATLANDS CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>3345.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1025"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>103666.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1026"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>85973.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1027"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>94099.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1028"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>79395.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1029"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>104174.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1030"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>92212.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1031"><Supplier Name>BALHOUSIE WILLOWBANK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>79361.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1032"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>13094.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1033"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>30066.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1034"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>15669.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1035"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>15109.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1036"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>17008.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1037"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>15595.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1038"><Supplier Name>BALLUMBIE COURT CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>15212.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1039"><Supplier Name>BAND SUPPLIES</Supplier Name><SUPP_OWN_REF>13972</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>3780</Gross Amount><VAT Amount>630</VAT Amount></row>
<row _id="1040"><Supplier Name>BAND SUPPLIES</Supplier Name><SUPP_OWN_REF>13974</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>8011.97</Gross Amount><VAT Amount>1335.33</VAT Amount></row>
<row _id="1041"><Supplier Name>BAND SUPPLIES</Supplier Name><SUPP_OWN_REF>13975</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>4180.32</Gross Amount><VAT Amount>696.72</VAT Amount></row>
<row _id="1042"><Supplier Name>BAND SUPPLIES</Supplier Name><SUPP_OWN_REF>14591</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>8914.32</Gross Amount><VAT Amount>1485.72</VAT Amount></row>
<row _id="1043"><Supplier Name>BANK STREET GALLERY</Supplier Name><SUPP_OWN_REF>SC/CF/IL</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1044"><Supplier Name>BANK STREET GALLERY</Supplier Name><SUPP_OWN_REF>SC/CF/GP</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1045"><Supplier Name>BANK STREET GALLERY</Supplier Name><SUPP_OWN_REF>SC/CF/MH</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1046"><Supplier Name>BANK STREET GALLERY</Supplier Name><SUPP_OWN_REF>SC/CF/RR</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1047"><Supplier Name>BANK STREET GALLERY</Supplier Name><SUPP_OWN_REF>SC/CF/AM</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1048"><Supplier Name>BANK STREET GALLERY</Supplier Name><SUPP_OWN_REF>SC/CF/JM.10.06.25</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1049"><Supplier Name>BANK STREET GALLERY</Supplier Name><SUPP_OWN_REF>SC/CF/LG</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1050"><Supplier Name>BANK STREET GALLERY</Supplier Name><SUPP_OWN_REF>SC/CF/EO</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1051"><Supplier Name>BANK STREET GALLERY</Supplier Name><SUPP_OWN_REF>SC/CF/JZ</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1052"><Supplier Name>BANNER GROUP LTD</Supplier Name><SUPP_OWN_REF>LG20510</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>2628</Gross Amount><VAT Amount>438</VAT Amount></row>
<row _id="1053"><Supplier Name>BANNER GROUP LTD</Supplier Name><SUPP_OWN_REF>LJ72783</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>2985</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1054"><Supplier Name>BANNERMAN BURKE LAW</Supplier Name><SUPP_OWN_REF>1164/2024-25</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>4752</Gross Amount><VAT Amount>792</VAT Amount></row>
<row _id="1055"><Supplier Name>BARCTRAC PLANT &amp; AGRICULTURAL</Supplier Name><SUPP_OWN_REF>103296</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>10200</Gross Amount><VAT Amount>1700</VAT Amount></row>
<row _id="1056"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI028551</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>3671.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1057"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI030289</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>3742.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1058"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI028602</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>3598.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1059"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI030316</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4858.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1060"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI030414</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>3598.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1061"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI030413</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>3700.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1062"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI030415</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>3743.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1063"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI031630</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>4701.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1064"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI032271</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>30372.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1065"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI031989</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>3654</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1066"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI032571</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>3598.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1067"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI032572</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>3700.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1068"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI032569</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>3700.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1069"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI031841</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>3581.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1070"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI031842</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>3482.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1071"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI032363</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>4858.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1072"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI032390</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>16818.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1073"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI032461</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>3775.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1074"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI031843</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>3581.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1075"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI032573</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>3671.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1076"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI033225</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>4701.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1077"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI033449</SUPP_OWN_REF><Payment Date>2025-07-28 00:00:00</Payment Date><Gross Amount>3654</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1078"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI033449.26.06.25</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>3654</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1079"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSC002608.18.07.25</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>-3654</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1080"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI034166</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>3288.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1081"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI034159</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>30401.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1082"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSC002608</SUPP_OWN_REF><Payment Date>2025-08-11 00:00:00</Payment Date><Gross Amount>-3654</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1083"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI034152</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>5125.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1084"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI033541</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>3581.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1085"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI034229</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>3166.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1086"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI033542</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>3482.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1087"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI033543</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>3581.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1088"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI034671</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>3753.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1089"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI034668</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>3785.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1090"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI035242</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>3934.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1091"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI034669</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>3678.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1092"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI035381</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>3753.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1093"><Supplier Name>BARNARDOS</Supplier Name><SUPP_OWN_REF>BARSI034670</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>3785.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1094"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>BARSI032364</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>999.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1095"><Supplier Name>BARNARDOS SCOTLAND</Supplier Name><SUPP_OWN_REF>BARSI033544</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>3553.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1096"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>495</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="1097"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>493</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1911</Gross Amount><VAT Amount>318.5</VAT Amount></row>
<row _id="1098"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>494</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>852</Gross Amount><VAT Amount>142</VAT Amount></row>
<row _id="1099"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>490</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>3150.63</Gross Amount><VAT Amount>525.1</VAT Amount></row>
<row _id="1100"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>491</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>6648.3</Gross Amount><VAT Amount>1108.05</VAT Amount></row>
<row _id="1101"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>492</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1992</Gross Amount><VAT Amount>332</VAT Amount></row>
<row _id="1102"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>506</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>1705.39</Gross Amount><VAT Amount>284.23</VAT Amount></row>
<row _id="1103"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>508</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>866.79</Gross Amount><VAT Amount>144.46</VAT Amount></row>
<row _id="1104"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>505</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>3585.64</Gross Amount><VAT Amount>597.6</VAT Amount></row>
<row _id="1105"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>507</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>708.06</Gross Amount><VAT Amount>118.01</VAT Amount></row>
<row _id="1106"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>504</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1233.3</Gross Amount><VAT Amount>205.55</VAT Amount></row>
<row _id="1107"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>520</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>5541.45</Gross Amount><VAT Amount>923.57</VAT Amount></row>
<row _id="1108"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>519</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>2113.2</Gross Amount><VAT Amount>352.2</VAT Amount></row>
<row _id="1109"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>522</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1440.6</Gross Amount><VAT Amount>240.1</VAT Amount></row>
<row _id="1110"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>521</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1471.06</Gross Amount><VAT Amount>245.17</VAT Amount></row>
<row _id="1111"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>523</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>3403.32</Gross Amount><VAT Amount>567.22</VAT Amount></row>
<row _id="1112"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>533</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>6193.39</Gross Amount><VAT Amount>1032.23</VAT Amount></row>
<row _id="1113"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>536</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1935.6</Gross Amount><VAT Amount>322.6</VAT Amount></row>
<row _id="1114"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>535</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>3599.8</Gross Amount><VAT Amount>599.96</VAT Amount></row>
<row _id="1115"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>537</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>732.5</Gross Amount><VAT Amount>122.08</VAT Amount></row>
<row _id="1116"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>539</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1245.21</Gross Amount><VAT Amount>207.53</VAT Amount></row>
<row _id="1117"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>554</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>791.1</Gross Amount><VAT Amount>131.85</VAT Amount></row>
<row _id="1118"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>551</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>2306.4</Gross Amount><VAT Amount>384.4</VAT Amount></row>
<row _id="1119"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>553</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1013.28</Gross Amount><VAT Amount>168.88</VAT Amount></row>
<row _id="1120"><Supplier Name>BARR CABS</Supplier Name><SUPP_OWN_REF>550</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>585</Gross Amount><VAT Amount>97.5</VAT Amount></row>
<row _id="1121"><Supplier Name>BAYVIEW CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>994.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1122"><Supplier Name>BAYVIEW CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>994.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1123"><Supplier Name>BAYVIEW CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>1041.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1124"><Supplier Name>BAYVIEW CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1018.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1125"><Supplier Name>BAYVIEW CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>1018.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1126"><Supplier Name>BAYVIEW CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1018.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1127"><Supplier Name>BE OUR GUEST EVENTS</Supplier Name><SUPP_OWN_REF>103</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1128"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>121004.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1129"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>125797.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1130"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>139749.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1131"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>122430.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1132"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>137283.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1133"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>155672.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1134"><Supplier Name>BEAREHILL CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>122952.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1135"><Supplier Name>BEAVER ECONOMICS LIMITED</Supplier Name><SUPP_OWN_REF>202514B</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>4900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1136"><Supplier Name>BEAVER ECONOMICS LIMITED</Supplier Name><SUPP_OWN_REF>202514</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1137"><Supplier Name>BEAVER ECONOMICS LIMITED</Supplier Name><SUPP_OWN_REF>202514C</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>8895</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1138"><Supplier Name>BEDROCK LEARNING</Supplier Name><SUPP_OWN_REF>INV-05800</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>4498.69</Gross Amount><VAT Amount>749.78</VAT Amount></row>
<row _id="1139"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>2884.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1140"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>2884.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1141"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>3019.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1142"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>2953.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1143"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>3480.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1144"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>2953.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1145"><Supplier Name>BEECH MANOR CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>7207.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1146"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>6676173P0501290(34P)</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>5823.25</Gross Amount><VAT Amount>970.54</VAT Amount></row>
<row _id="1147"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>6676187P5012902(32P)</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>22486.42</Gross Amount><VAT Amount>3747.74</VAT Amount></row>
<row _id="1148"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>6676187P5012902(33P)</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>31862.08</Gross Amount><VAT Amount>5310.35</VAT Amount></row>
<row _id="1149"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>P605012902(34P)</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1195.32</Gross Amount><VAT Amount>199.22</VAT Amount></row>
<row _id="1150"><Supplier Name>BELL GROUP LTD</Supplier Name><SUPP_OWN_REF>P60501290(35P)</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1282</Gross Amount><VAT Amount>213.67</VAT Amount></row>
<row _id="1151"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>69456.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1152"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>65785.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1153"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>70672.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1154"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>78717.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1155"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>78456.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1156"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>71824.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1157"><Supplier Name>BENHOLM NURSING HOME (TAMARIS)</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>76508.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1158"><Supplier Name>BENTLEYS HOMECARE</Supplier Name><SUPP_OWN_REF>31.03.25</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1171.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1159"><Supplier Name>BENTLEYS HOMECARE</Supplier Name><SUPP_OWN_REF>28.04.25-26.05.25</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1171.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1160"><Supplier Name>BENTLEYS HOMECARE</Supplier Name><SUPP_OWN_REF>21STAPRIL2025-19THMAY2025</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>3200.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1161"><Supplier Name>BENTLEYS HOMECARE</Supplier Name><SUPP_OWN_REF>19.05.25-16.06.25</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>3867.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1162"><Supplier Name>BENTLEYS HOMECARE</Supplier Name><SUPP_OWN_REF>23/06-21/07</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1066.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1163"><Supplier Name>BENTLEYS HOMECARE</Supplier Name><SUPP_OWN_REF>MB/JULY25</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>4089.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1164"><Supplier Name>BENTLEYS HOMECARE</Supplier Name><SUPP_OWN_REF>INV-112</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>4069.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1165"><Supplier Name>BENTLEYS HOMECARE</Supplier Name><SUPP_OWN_REF>INV-113</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1066.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1166"><Supplier Name>BENTLEYS HOMECARE</Supplier Name><SUPP_OWN_REF>INV-146</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1022.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1167"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>10060.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1168"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>8900.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1169"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>11221.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1170"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>13999.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1171"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>12134.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1172"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>13683.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1173"><Supplier Name>BENVIE CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>12820.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1174"><Supplier Name>BESTPORT (EUROPE) LIMITED</Supplier Name><SUPP_OWN_REF>10340</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>2772</Gross Amount><VAT Amount>462</VAT Amount></row>
<row _id="1175"><Supplier Name>BESTPORT (EUROPE) LIMITED</Supplier Name><SUPP_OWN_REF>10547</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>118</VAT Amount></row>
<row _id="1176"><Supplier Name>BETTER THINGS MARKETING LIMITED</Supplier Name><SUPP_OWN_REF>INV-11883</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>4896</Gross Amount><VAT Amount>816</VAT Amount></row>
<row _id="1177"><Supplier Name>BETTER THINGS MARKETING LIMITED</Supplier Name><SUPP_OWN_REF>INV-12631</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>4896</Gross Amount><VAT Amount>816</VAT Amount></row>
<row _id="1178"><Supplier Name>BILL STEPHEN MOTORS</Supplier Name><SUPP_OWN_REF>BSM085</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="1179"><Supplier Name>BILL STEPHEN MOTORS</Supplier Name><SUPP_OWN_REF>00-009479</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="1180"><Supplier Name>BINN GROUP LIMITED</Supplier Name><SUPP_OWN_REF>P404153</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1436.4</Gross Amount><VAT Amount>239.4</VAT Amount></row>
<row _id="1181"><Supplier Name>BINN GROUP LIMITED</Supplier Name><SUPP_OWN_REF>P409107</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>1220.4</Gross Amount><VAT Amount>203.4</VAT Amount></row>
<row _id="1182"><Supplier Name>BISHOP SPORTS AND LEISURE LTD</Supplier Name><SUPP_OWN_REF>SI-0000414347</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>2674.74</Gross Amount><VAT Amount>445.79</VAT Amount></row>
<row _id="1183"><Supplier Name>BITE &amp; CUT RESISTANT CLOTHING LIMITED</Supplier Name><SUPP_OWN_REF>208407</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>524</Gross Amount><VAT Amount>85.83</VAT Amount></row>
<row _id="1184"><Supplier Name>BITE &amp; CUT RESISTANT CLOTHING LIMITED</Supplier Name><SUPP_OWN_REF>208407.04.02.25</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>524</Gross Amount><VAT Amount>85.83</VAT Amount></row>
<row _id="1185"><Supplier Name>BLACK ISLE BRONZE LTD</Supplier Name><SUPP_OWN_REF>2160154F000000001878</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>4440</Gross Amount><VAT Amount>740</VAT Amount></row>
<row _id="1186"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><SUPP_OWN_REF>227687</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1419.6</Gross Amount><VAT Amount>236.6</VAT Amount></row>
<row _id="1187"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><SUPP_OWN_REF>227685</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1586.4</Gross Amount><VAT Amount>264.4</VAT Amount></row>
<row _id="1188"><Supplier Name>BLACK'S OF BRECHIN</Supplier Name><SUPP_OWN_REF>227756</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>508.8</Gross Amount><VAT Amount>84.8</VAT Amount></row>
<row _id="1189"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>4104062F000000055471</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="1190"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>5097542F000000055643</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>3384.4</Gross Amount><VAT Amount>564.07</VAT Amount></row>
<row _id="1191"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>5079734F000000055707</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>829.25</Gross Amount><VAT Amount>138.21</VAT Amount></row>
<row _id="1192"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>5583854F000000055909</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="1193"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>5096614F000000053901</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1317.17</Gross Amount><VAT Amount>219.53</VAT Amount></row>
<row _id="1194"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>5094921F000000053372</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>546</Gross Amount><VAT Amount>91</VAT Amount></row>
<row _id="1195"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>5098010F000000055884</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1074</Gross Amount><VAT Amount>179</VAT Amount></row>
<row _id="1196"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>4104223F000000055960</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>587.81</Gross Amount><VAT Amount>97.97</VAT Amount></row>
<row _id="1197"><Supplier Name>BLOCK-AID DRAIN CLEANING LTD</Supplier Name><SUPP_OWN_REF>5098154F000000056151</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>534.55</Gross Amount><VAT Amount>89.09</VAT Amount></row>
<row _id="1198"><Supplier Name>BLOOMSBURY PUBLISHING PLC</Supplier Name><SUPP_OWN_REF>48199</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="1199"><Supplier Name>BLUE MACHINERY (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>152984</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>2345.4</Gross Amount><VAT Amount>390.9</VAT Amount></row>
<row _id="1200"><Supplier Name>BOOK TRUST</Supplier Name><SUPP_OWN_REF>INV-15219-D6B0T2</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>660.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1201"><Supplier Name>BORDER EMBROIDERIES LTD</Supplier Name><SUPP_OWN_REF>INV-270633</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>2192.15</Gross Amount><VAT Amount>324.99</VAT Amount></row>
<row _id="1202"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>35468.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1203"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>27125.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1204"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>27449.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1205"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>24440.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1206"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>37691.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1207"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>30420.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1208"><Supplier Name>BRAEHILL LODGE</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>39622.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1209"><Supplier Name>BRAINKIND (SCOTLAND)</Supplier Name><SUPP_OWN_REF>GAH01866</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>966.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1210"><Supplier Name>BRANNIE TIES</Supplier Name><SUPP_OWN_REF>8033</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>1314</Gross Amount><VAT Amount>219</VAT Amount></row>
<row _id="1211"><Supplier Name>BRANNIE TIES</Supplier Name><SUPP_OWN_REF>8161</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>2198.76</Gross Amount><VAT Amount>366.46</VAT Amount></row>
<row _id="1212"><Supplier Name>BRANNIE TIES</Supplier Name><SUPP_OWN_REF>8341</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>698.4</Gross Amount><VAT Amount>116.4</VAT Amount></row>
<row _id="1213"><Supplier Name>BRE LIMITED</Supplier Name><SUPP_OWN_REF>21012</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>538.4</Gross Amount><VAT Amount>89.73</VAT Amount></row>
<row _id="1214"><Supplier Name>BRECHIN AND FARNELL PARISH CHURCH</Supplier Name><SUPP_OWN_REF>BRECHINANDFARNELLCHURCH</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1215"><Supplier Name>BRECHIN AND FARNELL PARISH CHURCH</Supplier Name><SUPP_OWN_REF>HALLBOOKING</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1216"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><SUPP_OWN_REF>AC_BB_NOLB_ERI_WEEK13</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1217"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><SUPP_OWN_REF>1HFF-717168327</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1218"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><SUPP_OWN_REF>AC_BB_NOLB_ERI_WEEK26</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1219"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><SUPP_OWN_REF>KE_BB_NOLBRESTARTMONTH1</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>1365</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1220"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><SUPP_OWN_REF>JB_BB_UKSPF_MONTH1</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>1365</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1221"><Supplier Name>BRECHIN BUCCANEERS</Supplier Name><SUPP_OWN_REF>1HFF_717168327</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1222"><Supplier Name>BRECHIN COMMUNITY FOOTBALL TRUST</Supplier Name><SUPP_OWN_REF>ANDOVER170325</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1223"><Supplier Name>BRECHIN COMMUNITY FOOTBALL TRUST</Supplier Name><SUPP_OWN_REF>KWO_BCT_PESFMONTH2</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>982.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1224"><Supplier Name>BRECHIN COMMUNITY FOOTBALL TRUST</Supplier Name><SUPP_OWN_REF>KWA_BCT_PESF_MONTH1</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>604.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1225"><Supplier Name>BRECHIN COMMUNITY FOOTBALL TRUST</Supplier Name><SUPP_OWN_REF>KWA_BCT_PESF_MONTH2</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1289.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1226"><Supplier Name>BRECHIN COMMUNITY FOOTBALL TRUST</Supplier Name><SUPP_OWN_REF>KWA_BCT_PESFMONTH3</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1238.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1227"><Supplier Name>BRECHIN COMMUNITY FOOTBALL TRUST</Supplier Name><SUPP_OWN_REF>KWO_BCT_PESFMONTH3</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>982.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1228"><Supplier Name>BRECHIN COMMUNITY FOOTBALL TRUST</Supplier Name><SUPP_OWN_REF>KWO_BCT_PESFMONTH4</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>964.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1229"><Supplier Name>BRECHIN COMMUNITY FOOTBALL TRUST</Supplier Name><SUPP_OWN_REF>KWA_BCT_PESFMONTH4</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>1206.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1230"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>BRECHINDAYCAREMAY25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>16410</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1231"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>BRECHINDAYCAREJUNE25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>16410</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1232"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>BRECHINDAYCAREJUL25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>16410</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1233"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>BRECHINDAYCAREAUG25</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>16410</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1234"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>BRECHINDAYCARESEPT25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>16410</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1235"><Supplier Name>BRECHIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>BRECHINDAYCAREOCT25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>18005</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1236"><Supplier Name>BRECHIN GOLF CLUB</Supplier Name><SUPP_OWN_REF>1HFF-716450702</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>2600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1237"><Supplier Name>BRECHIN GOLF CLUB</Supplier Name><SUPP_OWN_REF>1HFF_716450702</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1238"><Supplier Name>BRECHIN MECHANICS INSTITUTE TRUST</Supplier Name><SUPP_OWN_REF>25:04:07:553</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1239"><Supplier Name>BRECHIN YOUTH PROJECT (THE ATTIC)</Supplier Name><SUPP_OWN_REF>YOUTHWORKGRANT.25.05.25</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1240"><Supplier Name>BRECHIN YOUTH PROJECT (THE ATTIC)</Supplier Name><SUPP_OWN_REF>1HFF_714171852</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1092</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1241"><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><SUPP_OWN_REF>21SI2239646</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1004.64</Gross Amount><VAT Amount>167.44</VAT Amount></row>
<row _id="1242"><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><SUPP_OWN_REF>21SI2241537</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>996</Gross Amount><VAT Amount>166</VAT Amount></row>
<row _id="1243"><Supplier Name>BRENNTAG UK LIMITED</Supplier Name><SUPP_OWN_REF>21SI2243873</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>940.17</Gross Amount><VAT Amount>156.69</VAT Amount></row>
<row _id="1244"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>2372.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1245"><Supplier Name>BRIDGE VIEW HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>63655</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>-542.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1246"><Supplier Name>BRIGGS ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>OP/0031258</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>3480</Gross Amount><VAT Amount>580</VAT Amount></row>
<row _id="1247"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-003473</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>10816.98</Gross Amount><VAT Amount>1802.83</VAT Amount></row>
<row _id="1248"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-003524</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1818.6</Gross Amount><VAT Amount>303.1</VAT Amount></row>
<row _id="1249"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-003608</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>11418.41</Gross Amount><VAT Amount>1903.07</VAT Amount></row>
<row _id="1250"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-003525</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>550</VAT Amount></row>
<row _id="1251"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-003634</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>4865.62</Gross Amount><VAT Amount>810.94</VAT Amount></row>
<row _id="1252"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-003693</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>10879.73</Gross Amount><VAT Amount>1813.29</VAT Amount></row>
<row _id="1253"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-003750</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>10924.74</Gross Amount><VAT Amount>1820.79</VAT Amount></row>
<row _id="1254"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-003808</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>550</VAT Amount></row>
<row _id="1255"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-003807</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>1818.6</Gross Amount><VAT Amount>303.1</VAT Amount></row>
<row _id="1256"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-003919</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>10704.43</Gross Amount><VAT Amount>1784.07</VAT Amount></row>
<row _id="1257"><Supplier Name>BRIGHTSOLID ONLINE TECHNOLOGY LTD</Supplier Name><SUPP_OWN_REF>SI-003986</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>10909.14</Gross Amount><VAT Amount>1818.19</VAT Amount></row>
<row _id="1258"><Supplier Name>BRITISH GAS ENERGY</Supplier Name><SUPP_OWN_REF>A19592704</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>858.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1259"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>20039704</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>9576</Gross Amount><VAT Amount>1596</VAT Amount></row>
<row _id="1260"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>20039703</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>25686.97</Gross Amount><VAT Amount>4281.16</VAT Amount></row>
<row _id="1261"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>3011610P000020040363</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>2030.99</Gross Amount><VAT Amount>338.5</VAT Amount></row>
<row _id="1262"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>3011610P000020040397</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>7925.14</Gross Amount><VAT Amount>1320.86</VAT Amount></row>
<row _id="1263"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>3011610P000020037975</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>4788</Gross Amount><VAT Amount>798</VAT Amount></row>
<row _id="1264"><Supplier Name>BRITISH TELECOMMUNICATIONS PLC</Supplier Name><SUPP_OWN_REF>3011610P000020040697</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>2996.78</Gross Amount><VAT Amount>499.46</VAT Amount></row>
<row _id="1265"><Supplier Name>BRODIES LLP</Supplier Name><SUPP_OWN_REF>2025014805</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1574.4</Gross Amount><VAT Amount>262.4</VAT Amount></row>
<row _id="1266"><Supplier Name>BRODIES LLP</Supplier Name><SUPP_OWN_REF>2025021988</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>1332.6</Gross Amount><VAT Amount>222.1</VAT Amount></row>
<row _id="1267"><Supplier Name>BRODIES LLP</Supplier Name><SUPP_OWN_REF>2025044296</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>4236</Gross Amount><VAT Amount>706</VAT Amount></row>
<row _id="1268"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2962275</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>944.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1269"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS2994204</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>743.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1270"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS3041997</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>771.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1271"><Supplier Name>BROWNS BOOKS</Supplier Name><SUPP_OWN_REF>BS3041566</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>982.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1272"><Supplier Name>BROXAP LIMITED</Supplier Name><SUPP_OWN_REF>0000333972</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>3498</Gross Amount><VAT Amount>583</VAT Amount></row>
<row _id="1273"><Supplier Name>BROXAP LIMITED</Supplier Name><SUPP_OWN_REF>0000334312</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1993.2</Gross Amount><VAT Amount>332.2</VAT Amount></row>
<row _id="1274"><Supplier Name>BROXAP LIMITED</Supplier Name><SUPP_OWN_REF>0000334792</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1960.8</Gross Amount><VAT Amount>326.8</VAT Amount></row>
<row _id="1275"><Supplier Name>BRUCE &amp; CO SOLICITORS</Supplier Name><SUPP_OWN_REF>6537</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>625.32</Gross Amount><VAT Amount>104.22</VAT Amount></row>
<row _id="1276"><Supplier Name>BRUCE &amp; CO SOLICITORS</Supplier Name><SUPP_OWN_REF>6535</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>961.15</Gross Amount><VAT Amount>160.19</VAT Amount></row>
<row _id="1277"><Supplier Name>BT GLOBAL SERVICES</Supplier Name><SUPP_OWN_REF>0790455616</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>3702.83</Gross Amount><VAT Amount>617.14</VAT Amount></row>
<row _id="1278"><Supplier Name>BT GLOBAL SERVICES</Supplier Name><SUPP_OWN_REF>0790453303</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>52681.6</Gross Amount><VAT Amount>8780.27</VAT Amount></row>
<row _id="1279"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>9470061F00000A263126</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1050.85</Gross Amount><VAT Amount>175.14</VAT Amount></row>
<row _id="1280"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>8540118P00000935022A</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>24248.14</Gross Amount><VAT Amount>4041.36</VAT Amount></row>
<row _id="1281"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>Q1487H</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>116007.92</Gross Amount><VAT Amount>19317.98</VAT Amount></row>
<row _id="1282"><Supplier Name>BT PAYMENT (OPENREACH)</Supplier Name><SUPP_OWN_REF>Q149BH</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>122101.18</Gross Amount><VAT Amount>20350.19</VAT Amount></row>
<row _id="1283"><Supplier Name>BTO SOLICITORS</Supplier Name><SUPP_OWN_REF>3E-116243</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>870.6</Gross Amount><VAT Amount>145.1</VAT Amount></row>
<row _id="1284"><Supplier Name>BTO SOLICITORS</Supplier Name><SUPP_OWN_REF>3E-118199</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>280</VAT Amount></row>
<row _id="1285"><Supplier Name>BUCHANAN HOUSE</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>2636.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1286"><Supplier Name>BUCHANAN HOUSE</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>927.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1287"><Supplier Name>BUCHANAN HOUSE</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>653.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1288"><Supplier Name>BUCHANAN HOUSE</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>4324.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1289"><Supplier Name>BUCHANAN HOUSE</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1476.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1290"><Supplier Name>BUCHANAN HOUSE</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1476.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1291"><Supplier Name>BUCHER MUNICIPAL LIMITED</Supplier Name><SUPP_OWN_REF>65478878</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>802.8</Gross Amount><VAT Amount>133.8</VAT Amount></row>
<row _id="1292"><Supplier Name>BUCKHURST PLANT HIRE LTD</Supplier Name><SUPP_OWN_REF>379897</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1146.96</Gross Amount><VAT Amount>191.16</VAT Amount></row>
<row _id="1293"><Supplier Name>BUCKHURST PLANT HIRE LTD</Supplier Name><SUPP_OWN_REF>380322</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>2988</Gross Amount><VAT Amount>498</VAT Amount></row>
<row _id="1294"><Supplier Name>BUCKHURST PLANT HIRE LTD</Supplier Name><SUPP_OWN_REF>380795</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="1295"><Supplier Name>BUCKHURST PLANT HIRE LTD</Supplier Name><SUPP_OWN_REF>383641</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1336.8</Gross Amount><VAT Amount>222.8</VAT Amount></row>
<row _id="1296"><Supplier Name>BUREAU VERITAS UK LTD</Supplier Name><SUPP_OWN_REF>25008305</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="1297"><Supplier Name>BURNSIDE CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>9074.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1298"><Supplier Name>BURNSIDE CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>8166.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1299"><Supplier Name>BURNSIDE CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>9023.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1300"><Supplier Name>BURNSIDE CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>8645.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1301"><Supplier Name>BURNSIDE CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>8645.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1302"><Supplier Name>BURNSIDE CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>8968.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1303"><Supplier Name>BURNSIDE CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>13709.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1304"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>1029094-2025-04</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>78363.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1305"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>1030249-2025-05</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>78988.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1306"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>1031530-2025-06</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>81298.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1307"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>1032822-2025-07</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>83434.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1308"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>3015731</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>83434.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1309"><Supplier Name>BUSINESS STREAM</Supplier Name><SUPP_OWN_REF>1035540-2025-09</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>84325.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1310"><Supplier Name>BUSINESS SUPPORT SUNDRY BACS</Supplier Name><SUPP_OWN_REF>24340314</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>1096.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1311"><Supplier Name>BUSY THINGS LTD</Supplier Name><SUPP_OWN_REF>16818</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>559.2</Gross Amount><VAT Amount>93.2</VAT Amount></row>
<row _id="1312"><Supplier Name>BUXTONS LIMITED</Supplier Name><SUPP_OWN_REF>153726</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>550.4</Gross Amount><VAT Amount>91.73</VAT Amount></row>
<row _id="1313"><Supplier Name>CAFE PROJECT BOARD</Supplier Name><SUPP_OWN_REF>YOUTHWORKGRANT.25.05.25</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1314"><Supplier Name>CAFE PROJECT BOARD</Supplier Name><SUPP_OWN_REF>SLA.27.05.25</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>14040</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1315"><Supplier Name>CAFEFIX</Supplier Name><SUPP_OWN_REF>250</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1316"><Supplier Name>CAFEFIX</Supplier Name><SUPP_OWN_REF>251</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1317"><Supplier Name>CAIRNIE FARMING COMPANY</Supplier Name><SUPP_OWN_REF>872</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>646</Gross Amount><VAT Amount>107.67</VAT Amount></row>
<row _id="1318"><Supplier Name>CAIRNIE FARMING COMPANY</Supplier Name><SUPP_OWN_REF>874</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>680</Gross Amount><VAT Amount>113.33</VAT Amount></row>
<row _id="1319"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>141555.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1320"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>KEPTIEHCONEAPR25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>35060.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1321"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>142207.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1322"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>KEPTIEHCONEMAY25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>36229.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1323"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>150949.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1324"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>KEPTIEHCONEJUN25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>36229.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1325"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>141350.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1326"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>KEPTIEHCONEJUL25</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>35060.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1327"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>149956.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1328"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>KEPTIEHCONEAUG25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>36229.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1329"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>154553.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1330"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>KEPTIEHCONESEP25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>35060.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1331"><Supplier Name>CAIRNIE LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>166256.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1332"><Supplier Name>CALEDONIA HOUSING ASSOCIATION</Supplier Name><SUPP_OWN_REF>R2026/0006</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>26737.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1333"><Supplier Name>CALEDONIA PLAY LTD</Supplier Name><SUPP_OWN_REF>26341</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>3570</Gross Amount><VAT Amount>595</VAT Amount></row>
<row _id="1334"><Supplier Name>CALEDONIA PLAY LTD</Supplier Name><SUPP_OWN_REF>26339</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>2994</Gross Amount><VAT Amount>499</VAT Amount></row>
<row _id="1335"><Supplier Name>CALEDONIA PLAY LTD</Supplier Name><SUPP_OWN_REF>26340</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>5160</Gross Amount><VAT Amount>860</VAT Amount></row>
<row _id="1336"><Supplier Name>CALEDONIA PLAY LTD</Supplier Name><SUPP_OWN_REF>26338</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>5850</Gross Amount><VAT Amount>975</VAT Amount></row>
<row _id="1337"><Supplier Name>CALEDONIAN RAILWAY BRECHIN LTD</Supplier Name><SUPP_OWN_REF>UKSPF.CP.013.02.06.25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>52491.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1338"><Supplier Name>CALM TRAINING LTD</Supplier Name><SUPP_OWN_REF>0298</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>118</VAT Amount></row>
<row _id="1339"><Supplier Name>CALM TRAINING LTD</Supplier Name><SUPP_OWN_REF>0388</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="1340"><Supplier Name>CALM TRAINING LTD</Supplier Name><SUPP_OWN_REF>INV-0675</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>800</VAT Amount></row>
<row _id="1341"><Supplier Name>CALTECH LIFTS LTD</Supplier Name><SUPP_OWN_REF>44044</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="1342"><Supplier Name>CAMBRIDGE UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>101948451</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>2128.68</Gross Amount><VAT Amount>354.78</VAT Amount></row>
<row _id="1343"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>25454.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1344"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>25454.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1345"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>25454.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1346"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>25454.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1347"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>8625.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1348"><Supplier Name>CAMPHILL SCHOOL ABERDEEN</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>10474.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1349"><Supplier Name>CANVAS ART LTD</Supplier Name><SUPP_OWN_REF>IF28172</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="1350"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>19046.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1351"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>42904.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1352"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>20736.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1353"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>20736.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1354"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>20736.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1355"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>20736.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1356"><Supplier Name>CAPABILITY SCOTLAND</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>29731.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1357"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120018259</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>12653.74</Gross Amount><VAT Amount>2108.96</VAT Amount></row>
<row _id="1358"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120018465</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>12653.74</Gross Amount><VAT Amount>2108.96</VAT Amount></row>
<row _id="1359"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120018517</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>12653.74</Gross Amount><VAT Amount>2108.96</VAT Amount></row>
<row _id="1360"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120018684</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>12653.74</Gross Amount><VAT Amount>2108.96</VAT Amount></row>
<row _id="1361"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120018813</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>7924.14</Gross Amount><VAT Amount>1320.69</VAT Amount></row>
<row _id="1362"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120018868</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1873.55</Gross Amount><VAT Amount>312.26</VAT Amount></row>
<row _id="1363"><Supplier Name>CAPITA BUSINESS SERVICES LTD - SWAN</Supplier Name><SUPP_OWN_REF>6120018969</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1190.03</Gross Amount><VAT Amount>198.34</VAT Amount></row>
<row _id="1364"><Supplier Name>CARDO (SCOTLAND) LIMITED</Supplier Name><SUPP_OWN_REF>P60501252(71P)</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>249636.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1365"><Supplier Name>CARDO (SCOTLAND) LIMITED</Supplier Name><SUPP_OWN_REF>P60501252(72P)</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>249636.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1366"><Supplier Name>CARDO (SCOTLAND) LIMITED</Supplier Name><SUPP_OWN_REF>27</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>216238.31</Gross Amount><VAT Amount>36039.72</VAT Amount></row>
<row _id="1367"><Supplier Name>CARDO (SCOTLAND) LIMITED</Supplier Name><SUPP_OWN_REF>4</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>75061.96</Gross Amount><VAT Amount>12510.33</VAT Amount></row>
<row _id="1368"><Supplier Name>CARE AND INDEPENDENCE LTD</Supplier Name><SUPP_OWN_REF>0000089833</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>681</Gross Amount><VAT Amount>113.5</VAT Amount></row>
<row _id="1369"><Supplier Name>CARE ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6677479P60501339(4P)</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>71359.36</Gross Amount><VAT Amount>11893.23</VAT Amount></row>
<row _id="1370"><Supplier Name>CARE ELECTRICAL CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6677479P60501339(5P)</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>29541.74</Gross Amount><VAT Amount>4923.62</VAT Amount></row>
<row _id="1371"><Supplier Name>CARE SHOP</Supplier Name><SUPP_OWN_REF>26/486721</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>3948.78</Gross Amount><VAT Amount>658.13</VAT Amount></row>
<row _id="1372"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>232518</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>3952.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1373"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>232516</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4197.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1374"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>232520</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4074.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1375"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>232519</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>4074.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1376"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>232772</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>4061.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1377"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>232774</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>3943.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1378"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>232773</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>3943.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1379"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>232771</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>3824.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1380"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>232904</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>3952.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1381"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>232907</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>4074.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1382"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>232905</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>4197.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1383"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>233104</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>3824.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1384"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>233106</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>3943.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1385"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>233107</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>3943.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1386"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>233105</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>4061.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1387"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>232906</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>4074.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1388"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>233257</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>4074.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1389"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>233254</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>3952.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1390"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>233255</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>4197.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1391"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>233256</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>4074.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1392"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>233432</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>4244.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1393"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>233431</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>2875.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1394"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>233429</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>4116.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1395"><Supplier Name>CARE VISIONS FOSTERING LTD</Supplier Name><SUPP_OWN_REF>233430</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>4317.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1396"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112659</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>19337.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1397"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112656</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>22642.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1398"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112657</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>22642.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1399"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112658</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>22642.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1400"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112696</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>25068.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1401"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112699</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>21409.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1402"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112698</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>25068.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1403"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112697</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>25068.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1404"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112679</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>3453.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1405"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112660</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>690.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1406"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112661</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>15884.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1407"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112759</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>20718.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1408"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112760</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>24260.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1409"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112761</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>24260.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1410"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112758</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>20718.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1411"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112700</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>21409.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1412"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112762</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>24260.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1413"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112823</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>21409.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1414"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112827</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>25068.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1415"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112826</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>25068.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1416"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112890</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>20718.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1417"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112824</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>21409.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1418"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112889</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>20718.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1419"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112887</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>24260.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1420"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112886</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>24260.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1421"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112888</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>24260.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1422"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112825</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>25068.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1423"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112956</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>2207.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1424"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112959</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>2582.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1425"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000113002</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>25948.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1426"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112997</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>22161.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1427"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112957</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>2582.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1428"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000113004</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>25948.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1429"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112996</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>22161.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1430"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000113061</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>25948.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1431"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000113062</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>22161.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1432"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112955</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>2207.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1433"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000112958</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>2582.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1434"><Supplier Name>CARE VISIONS GROUP LTD</Supplier Name><SUPP_OWN_REF>0000113003</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>25948.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1435"><Supplier Name>CARLOGIE TURF</Supplier Name><SUPP_OWN_REF>INV-9763</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="1436"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1504.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1437"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>1476.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1438"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>1858.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1439"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1690.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1440"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1018.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1441"><Supplier Name>CARMICHAEL HOUSE</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1018.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1442"><Supplier Name>CARNOUSTIE COMM COUNCIL</Supplier Name><SUPP_OWN_REF>CCCOPGRANT</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>770</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1443"><Supplier Name>CAROLINE CATHRO</Supplier Name><SUPP_OWN_REF>CAR-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>766.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1444"><Supplier Name>CAROLINE CATHRO</Supplier Name><SUPP_OWN_REF>CAR-15/9-12/O/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>824.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1445"><Supplier Name>CARR GOMM</Supplier Name><SUPP_OWN_REF>0000162829</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>3432.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1446"><Supplier Name>CARR GOMM</Supplier Name><SUPP_OWN_REF>0000162894</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>3274.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1447"><Supplier Name>CARR GOMM</Supplier Name><SUPP_OWN_REF>0000164201</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>2936.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1448"><Supplier Name>CARR GOMM</Supplier Name><SUPP_OWN_REF>0000164813</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>2997.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1449"><Supplier Name>CARR GOMM</Supplier Name><SUPP_OWN_REF>0000165871</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>3686.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1450"><Supplier Name>CARR GOMM</Supplier Name><SUPP_OWN_REF>0000160223</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>3107.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1451"><Supplier Name>CARR GOMM</Supplier Name><SUPP_OWN_REF>0000161665</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>3163.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1452"><Supplier Name>CARR GOMM</Supplier Name><SUPP_OWN_REF>0000166732</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>3129.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1453"><Supplier Name>CAS DUNCAN LTD</Supplier Name><SUPP_OWN_REF>4125505F000000075106</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>644.93</Gross Amount><VAT Amount>107.49</VAT Amount></row>
<row _id="1454"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2166KC</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1160.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1455"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2162DS</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>45150.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1456"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2164MW</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>829.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1457"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2172IG</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>912.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1458"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2175KC</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>977.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1459"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2177JL</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>515.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1460"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2171DS</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>46436.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1461"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2184IF</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>817.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1462"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2183DS</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>39372.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1463"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2192SW</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1492.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1464"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2187KC</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>912.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1465"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2173MW</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>858.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1466"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2185MW</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>799.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1467"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2193DS</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>46834.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1468"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2194IG</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>914.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1469"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2201SW</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>2844.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1470"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2202</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>3080.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1471"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2198JL</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>533.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1472"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2196KC</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>1003.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1473"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2203DS</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>45893.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1474"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2195MW</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>889</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1475"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2204IG</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>914.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1476"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2211SW</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>2844.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1477"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2206KC</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1003.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1478"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2205</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>889</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1479"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2208JL</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>533.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1480"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2214KC</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1092.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1481"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2213MW</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>889</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1482"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2218SW</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>3570.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1483"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2212DS</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>44751.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1484"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2221MW</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>889</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1485"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2227SW</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>3570.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1486"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2224JL</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>533.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1487"><Supplier Name>CASTLE CARE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2222KC</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1041.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1488"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>5664.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1489"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>8297.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1490"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>5406.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1491"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>5738.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1492"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>5738.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1493"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>5738.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1494"><Supplier Name>CASTLELODGE NURSING HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>5738.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1495"><Supplier Name>CBEC ECO ENGINEERING UK LTD</Supplier Name><SUPP_OWN_REF>SICZ01075</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>8604</Gross Amount><VAT Amount>1434</VAT Amount></row>
<row _id="1496"><Supplier Name>CCFI</Supplier Name><SUPP_OWN_REF>4221</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>5140.8</Gross Amount><VAT Amount>856.8</VAT Amount></row>
<row _id="1497"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000342357</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>1136.59</Gross Amount><VAT Amount>189.43</VAT Amount></row>
<row _id="1498"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000348397</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>10311.6</Gross Amount><VAT Amount>1718.6</VAT Amount></row>
<row _id="1499"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000348350</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>10607.32</Gross Amount><VAT Amount>1767.89</VAT Amount></row>
<row _id="1500"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000342360</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>1308.96</Gross Amount><VAT Amount>218.16</VAT Amount></row>
<row _id="1501"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000342359</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1066.61</Gross Amount><VAT Amount>177.77</VAT Amount></row>
<row _id="1502"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000342356</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>907.2</Gross Amount><VAT Amount>151.2</VAT Amount></row>
<row _id="1503"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000342357*</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1136.59</Gross Amount><VAT Amount>189.43</VAT Amount></row>
<row _id="1504"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000342363</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>864.43</Gross Amount><VAT Amount>144.07</VAT Amount></row>
<row _id="1505"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000342361</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>1137.89</Gross Amount><VAT Amount>189.65</VAT Amount></row>
<row _id="1506"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000342358</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>702.43</Gross Amount><VAT Amount>117.07</VAT Amount></row>
<row _id="1507"><Supplier Name>CEFM LTD</Supplier Name><SUPP_OWN_REF>0000349266</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>654.37</Gross Amount><VAT Amount>109.06</VAT Amount></row>
<row _id="1508"><Supplier Name>CENTRAL DEMOLITION LIMITED</Supplier Name><SUPP_OWN_REF>6678607P61061025(1P)</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>74537.76</Gross Amount><VAT Amount>12422.96</VAT Amount></row>
<row _id="1509"><Supplier Name>CENTRAL DEMOLITION LIMITED</Supplier Name><SUPP_OWN_REF>6678607P61061025(2P)</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>40573.08</Gross Amount><VAT Amount>6762.18</VAT Amount></row>
<row _id="1510"><Supplier Name>CENTRE STAGE ENGINEERING LTD</Supplier Name><SUPP_OWN_REF>2160151F000000002894</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>3423.6</Gross Amount><VAT Amount>570.6</VAT Amount></row>
<row _id="1511"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>2217099</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>3253.13</Gross Amount><VAT Amount>542.19</VAT Amount></row>
<row _id="1512"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>2221975</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>737.06</Gross Amount><VAT Amount>35.1</VAT Amount></row>
<row _id="1513"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>2213062</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>3727.79</Gross Amount><VAT Amount>621.3</VAT Amount></row>
<row _id="1514"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>2256176</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>3674.4</Gross Amount><VAT Amount>612.4</VAT Amount></row>
<row _id="1515"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>2144952</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>732.07</Gross Amount><VAT Amount>34.86</VAT Amount></row>
<row _id="1516"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>2224105</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>510.9</Gross Amount><VAT Amount>24.33</VAT Amount></row>
<row _id="1517"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>2294611</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>3391.91</Gross Amount><VAT Amount>565.32</VAT Amount></row>
<row _id="1518"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>2281874</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>683.81</Gross Amount><VAT Amount>32.56</VAT Amount></row>
<row _id="1519"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>2322301</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>3359.45</Gross Amount><VAT Amount>559.91</VAT Amount></row>
<row _id="1520"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>2353024</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>2000.52</Gross Amount><VAT Amount>333.42</VAT Amount></row>
<row _id="1521"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>2395358</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>3370.2</Gross Amount><VAT Amount>561.7</VAT Amount></row>
<row _id="1522"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>2430188</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>569.17</Gross Amount><VAT Amount>27.1</VAT Amount></row>
<row _id="1523"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>2447057</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>3490.3</Gross Amount><VAT Amount>581.72</VAT Amount></row>
<row _id="1524"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>2487109</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>3854.39</Gross Amount><VAT Amount>642.4</VAT Amount></row>
<row _id="1525"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>2521267</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>3672.73</Gross Amount><VAT Amount>612.12</VAT Amount></row>
<row _id="1526"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>2545203</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>3772.44</Gross Amount><VAT Amount>628.74</VAT Amount></row>
<row _id="1527"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>2564805</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>3771</Gross Amount><VAT Amount>628.5</VAT Amount></row>
<row _id="1528"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>2578340</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>3743.6</Gross Amount><VAT Amount>623.93</VAT Amount></row>
<row _id="1529"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>2617521</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>3422.22</Gross Amount><VAT Amount>570.37</VAT Amount></row>
<row _id="1530"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>2626309</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>875.09</Gross Amount><VAT Amount>41.67</VAT Amount></row>
<row _id="1531"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>2651443</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>3224.32</Gross Amount><VAT Amount>537.39</VAT Amount></row>
<row _id="1532"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>2652692</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>3586.8</Gross Amount><VAT Amount>597.8</VAT Amount></row>
<row _id="1533"><Supplier Name>CERTAS ENERGY T/A SCOT FUELS</Supplier Name><SUPP_OWN_REF>2679608</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>3654.31</Gross Amount><VAT Amount>609.05</VAT Amount></row>
<row _id="1534"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>129352</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>2232.58</Gross Amount><VAT Amount>372.1</VAT Amount></row>
<row _id="1535"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>129350</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>2475.74</Gross Amount><VAT Amount>412.62</VAT Amount></row>
<row _id="1536"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>130309</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>620.1</Gross Amount><VAT Amount>103.35</VAT Amount></row>
<row _id="1537"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>129950</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1538"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>130307</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>915.84</Gross Amount><VAT Amount>152.64</VAT Amount></row>
<row _id="1539"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>129558</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1414.83</Gross Amount><VAT Amount>235.81</VAT Amount></row>
<row _id="1540"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>130311</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>765.72</Gross Amount><VAT Amount>127.62</VAT Amount></row>
<row _id="1541"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>129953</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1278.17</Gross Amount><VAT Amount>213.03</VAT Amount></row>
<row _id="1542"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>130310</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>962.36</Gross Amount><VAT Amount>160.4</VAT Amount></row>
<row _id="1543"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>129954</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1145.15</Gross Amount><VAT Amount>190.86</VAT Amount></row>
<row _id="1544"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>129553</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1211.17</Gross Amount><VAT Amount>201.87</VAT Amount></row>
<row _id="1545"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>129949</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>526.82</Gross Amount><VAT Amount>87.81</VAT Amount></row>
<row _id="1546"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>129696</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1547"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>129951</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1443.41</Gross Amount><VAT Amount>240.57</VAT Amount></row>
<row _id="1548"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>129555</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1137.99</Gross Amount><VAT Amount>189.67</VAT Amount></row>
<row _id="1549"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>130306</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1161.31</Gross Amount><VAT Amount>193.55</VAT Amount></row>
<row _id="1550"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>129551</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>607.5</Gross Amount><VAT Amount>101.25</VAT Amount></row>
<row _id="1551"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>130308</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1345.12</Gross Amount><VAT Amount>224.19</VAT Amount></row>
<row _id="1552"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>130303</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>788.76</Gross Amount><VAT Amount>131.46</VAT Amount></row>
<row _id="1553"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>130312</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1348.13</Gross Amount><VAT Amount>224.7</VAT Amount></row>
<row _id="1554"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>129549</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1115</Gross Amount><VAT Amount>185.84</VAT Amount></row>
<row _id="1555"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>129556</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1143.85</Gross Amount><VAT Amount>190.64</VAT Amount></row>
<row _id="1556"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>129952</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1211.17</Gross Amount><VAT Amount>201.87</VAT Amount></row>
<row _id="1557"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>130456</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>609.02</Gross Amount><VAT Amount>101.5</VAT Amount></row>
<row _id="1558"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>130304</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>653.62</Gross Amount><VAT Amount>108.94</VAT Amount></row>
<row _id="1559"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>129552</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1307.33</Gross Amount><VAT Amount>217.89</VAT Amount></row>
<row _id="1560"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>129955</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1870.66</Gross Amount><VAT Amount>311.78</VAT Amount></row>
<row _id="1561"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>129550</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1950.64</Gross Amount><VAT Amount>325.11</VAT Amount></row>
<row _id="1562"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>129693</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>922.44</Gross Amount><VAT Amount>153.75</VAT Amount></row>
<row _id="1563"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>129932</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1062.04</Gross Amount><VAT Amount>177.01</VAT Amount></row>
<row _id="1564"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>131425</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1050.25</Gross Amount><VAT Amount>175.04</VAT Amount></row>
<row _id="1565"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>130805</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>820.44</Gross Amount><VAT Amount>136.74</VAT Amount></row>
<row _id="1566"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>131427</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>836.46</Gross Amount><VAT Amount>139.41</VAT Amount></row>
<row _id="1567"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>131231</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>999.65</Gross Amount><VAT Amount>166.61</VAT Amount></row>
<row _id="1568"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>130811</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1602.18</Gross Amount><VAT Amount>267.03</VAT Amount></row>
<row _id="1569"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>130804</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>569.34</Gross Amount><VAT Amount>94.89</VAT Amount></row>
<row _id="1570"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>131424</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1098.44</Gross Amount><VAT Amount>183.08</VAT Amount></row>
<row _id="1571"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>130808</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1315.15</Gross Amount><VAT Amount>219.19</VAT Amount></row>
<row _id="1572"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>130802</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1199.47</Gross Amount><VAT Amount>199.91</VAT Amount></row>
<row _id="1573"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>130810</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>629.64</Gross Amount><VAT Amount>104.94</VAT Amount></row>
<row _id="1574"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>131426</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>788.9</Gross Amount><VAT Amount>131.48</VAT Amount></row>
<row _id="1575"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>130807</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1140.66</Gross Amount><VAT Amount>190.11</VAT Amount></row>
<row _id="1576"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>130806</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1195.37</Gross Amount><VAT Amount>199.23</VAT Amount></row>
<row _id="1577"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>131229</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1596.24</Gross Amount><VAT Amount>266.04</VAT Amount></row>
<row _id="1578"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>131232</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>508.75</Gross Amount><VAT Amount>84.79</VAT Amount></row>
<row _id="1579"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>130809</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>616.69</Gross Amount><VAT Amount>102.78</VAT Amount></row>
<row _id="1580"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>130313</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>723.24</Gross Amount><VAT Amount>120.54</VAT Amount></row>
<row _id="1581"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>130803</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>976.64</Gross Amount><VAT Amount>162.77</VAT Amount></row>
<row _id="1582"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>131423</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>1642.73</Gross Amount><VAT Amount>273.79</VAT Amount></row>
<row _id="1583"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>131871</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1203.25</Gross Amount><VAT Amount>200.55</VAT Amount></row>
<row _id="1584"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>131870</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1155.04</Gross Amount><VAT Amount>192.51</VAT Amount></row>
<row _id="1585"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>131872</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>2153.42</Gross Amount><VAT Amount>358.9</VAT Amount></row>
<row _id="1586"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>132063</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1587"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>131235</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1367.81</Gross Amount><VAT Amount>227.98</VAT Amount></row>
<row _id="1588"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>131868</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>946.99</Gross Amount><VAT Amount>157.83</VAT Amount></row>
<row _id="1589"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>131862</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1590"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>131867</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1399.81</Gross Amount><VAT Amount>233.3</VAT Amount></row>
<row _id="1591"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>131234</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>2140.95</Gross Amount><VAT Amount>356.83</VAT Amount></row>
<row _id="1592"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>131869</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1099.83</Gross Amount><VAT Amount>183.31</VAT Amount></row>
<row _id="1593"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>132066</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>523.9</Gross Amount><VAT Amount>87.32</VAT Amount></row>
<row _id="1594"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>132223</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>928.11</Gross Amount><VAT Amount>154.69</VAT Amount></row>
<row _id="1595"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>132222</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>1364.36</Gross Amount><VAT Amount>227.4</VAT Amount></row>
<row _id="1596"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>132224</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>1076.51</Gross Amount><VAT Amount>179.42</VAT Amount></row>
<row _id="1597"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>132220</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>1097.45</Gross Amount><VAT Amount>182.91</VAT Amount></row>
<row _id="1598"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>131423.11.04.25</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>1642.73</Gross Amount><VAT Amount>273.79</VAT Amount></row>
<row _id="1599"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>131865</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>2044.41</Gross Amount><VAT Amount>340.74</VAT Amount></row>
<row _id="1600"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>132068</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>3996</Gross Amount><VAT Amount>666</VAT Amount></row>
<row _id="1601"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>132458</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1602"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>132559</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1603"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>132633</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>973.93</Gross Amount><VAT Amount>162.32</VAT Amount></row>
<row _id="1604"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>133026</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1307.33</Gross Amount><VAT Amount>217.89</VAT Amount></row>
<row _id="1605"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>132990</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1476.09</Gross Amount><VAT Amount>246.01</VAT Amount></row>
<row _id="1606"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>133001</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1704.77</Gross Amount><VAT Amount>284.13</VAT Amount></row>
<row _id="1607"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>132639</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1577.81</Gross Amount><VAT Amount>262.98</VAT Amount></row>
<row _id="1608"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>133025</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1909.12</Gross Amount><VAT Amount>318.2</VAT Amount></row>
<row _id="1609"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>132985</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>858.6</Gross Amount><VAT Amount>143.1</VAT Amount></row>
<row _id="1610"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>133017</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1068.83</Gross Amount><VAT Amount>178.14</VAT Amount></row>
<row _id="1611"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>132989</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1144.8</Gross Amount><VAT Amount>190.8</VAT Amount></row>
<row _id="1612"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>132632</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1223.99</Gross Amount><VAT Amount>204</VAT Amount></row>
<row _id="1613"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>132986</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>993.01</Gross Amount><VAT Amount>165.5</VAT Amount></row>
<row _id="1614"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>133022</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1141.74</Gross Amount><VAT Amount>190.29</VAT Amount></row>
<row _id="1615"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>133023</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1361.8</Gross Amount><VAT Amount>226.97</VAT Amount></row>
<row _id="1616"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>132635</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>617.04</Gross Amount><VAT Amount>102.84</VAT Amount></row>
<row _id="1617"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>133013</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1116.53</Gross Amount><VAT Amount>186.09</VAT Amount></row>
<row _id="1618"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>132638</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>648.72</Gross Amount><VAT Amount>108.12</VAT Amount></row>
<row _id="1619"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>132636</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1099.83</Gross Amount><VAT Amount>183.31</VAT Amount></row>
<row _id="1620"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>133024</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1157.18</Gross Amount><VAT Amount>192.87</VAT Amount></row>
<row _id="1621"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>132988</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1541.3</Gross Amount><VAT Amount>256.89</VAT Amount></row>
<row _id="1622"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>133406</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>990.5</Gross Amount><VAT Amount>165.08</VAT Amount></row>
<row _id="1623"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>133359</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1049.4</Gross Amount><VAT Amount>174.9</VAT Amount></row>
<row _id="1624"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>133202</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>571.56</Gross Amount><VAT Amount>95.26</VAT Amount></row>
<row _id="1625"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>132987</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>714.32</Gross Amount><VAT Amount>119.06</VAT Amount></row>
<row _id="1626"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>133015</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1031.83</Gross Amount><VAT Amount>171.97</VAT Amount></row>
<row _id="1627"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>133407</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1099.83</Gross Amount><VAT Amount>183.31</VAT Amount></row>
<row _id="1628"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>133198</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>909.03</Gross Amount><VAT Amount>151.51</VAT Amount></row>
<row _id="1629"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>133197</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1236.1</Gross Amount><VAT Amount>206.02</VAT Amount></row>
<row _id="1630"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>133464</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>718.23</Gross Amount><VAT Amount>119.71</VAT Amount></row>
<row _id="1631"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>133831</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>800.48</Gross Amount><VAT Amount>133.41</VAT Amount></row>
<row _id="1632"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>133832</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>719.11</Gross Amount><VAT Amount>119.85</VAT Amount></row>
<row _id="1633"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>133728</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>731.33</Gross Amount><VAT Amount>121.89</VAT Amount></row>
<row _id="1634"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>133404</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1014.61</Gross Amount><VAT Amount>169.1</VAT Amount></row>
<row _id="1635"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>133727</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>880.91</Gross Amount><VAT Amount>146.82</VAT Amount></row>
<row _id="1636"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>133731</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1243.07</Gross Amount><VAT Amount>207.18</VAT Amount></row>
<row _id="1637"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>133730</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1360.66</Gross Amount><VAT Amount>226.78</VAT Amount></row>
<row _id="1638"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>133735</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>765.46</Gross Amount><VAT Amount>127.58</VAT Amount></row>
<row _id="1639"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>134035</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1640"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>134033</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1641"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>134167</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>611.41</Gross Amount><VAT Amount>101.9</VAT Amount></row>
<row _id="1642"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>134170</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>1305.26</Gross Amount><VAT Amount>217.55</VAT Amount></row>
<row _id="1643"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>134166</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>966.27</Gross Amount><VAT Amount>161.05</VAT Amount></row>
<row _id="1644"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>134168</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>1214.45</Gross Amount><VAT Amount>202.41</VAT Amount></row>
<row _id="1645"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>134172</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>1393.19</Gross Amount><VAT Amount>232.2</VAT Amount></row>
<row _id="1646"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>134562</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>742.82</Gross Amount><VAT Amount>123.81</VAT Amount></row>
<row _id="1647"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>134171</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1181.66</Gross Amount><VAT Amount>196.95</VAT Amount></row>
<row _id="1648"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>134560</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1649"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>134173</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1259.23</Gross Amount><VAT Amount>209.88</VAT Amount></row>
<row _id="1650"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>134561</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>718.23</Gross Amount><VAT Amount>119.71</VAT Amount></row>
<row _id="1651"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135251</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>742.82</Gross Amount><VAT Amount>123.81</VAT Amount></row>
<row _id="1652"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135019</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>793.26</Gross Amount><VAT Amount>132.22</VAT Amount></row>
<row _id="1653"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135158</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>944.05</Gross Amount><VAT Amount>157.34</VAT Amount></row>
<row _id="1654"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135157</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1556.45</Gross Amount><VAT Amount>259.41</VAT Amount></row>
<row _id="1655"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135153</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1367.09</Gross Amount><VAT Amount>227.85</VAT Amount></row>
<row _id="1656"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135156</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1078.37</Gross Amount><VAT Amount>179.73</VAT Amount></row>
<row _id="1657"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135154</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>2467.44</Gross Amount><VAT Amount>411.24</VAT Amount></row>
<row _id="1658"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135155</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>832.36</Gross Amount><VAT Amount>138.73</VAT Amount></row>
<row _id="1659"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135517</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>671.97</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="1660"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135518</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>672.37</Gross Amount><VAT Amount>112.06</VAT Amount></row>
<row _id="1661"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135695</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1305.26</Gross Amount><VAT Amount>217.55</VAT Amount></row>
<row _id="1662"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135682</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1402.19</Gross Amount><VAT Amount>233.7</VAT Amount></row>
<row _id="1663"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135698</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>718.23</Gross Amount><VAT Amount>119.71</VAT Amount></row>
<row _id="1664"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135681</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1097.45</Gross Amount><VAT Amount>182.91</VAT Amount></row>
<row _id="1665"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135691</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>781.6</Gross Amount><VAT Amount>130.27</VAT Amount></row>
<row _id="1666"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135701</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1667"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135685</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1103.4</Gross Amount><VAT Amount>183.9</VAT Amount></row>
<row _id="1668"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135696</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>724.5</Gross Amount><VAT Amount>120.75</VAT Amount></row>
<row _id="1669"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135689</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1078.37</Gross Amount><VAT Amount>179.73</VAT Amount></row>
<row _id="1670"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135686</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>790.78</Gross Amount><VAT Amount>131.8</VAT Amount></row>
<row _id="1671"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135697</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>854.32</Gross Amount><VAT Amount>142.39</VAT Amount></row>
<row _id="1672"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135683</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>947.19</Gross Amount><VAT Amount>157.87</VAT Amount></row>
<row _id="1673"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135687</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>810.9</Gross Amount><VAT Amount>135.15</VAT Amount></row>
<row _id="1674"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135688</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1030.67</Gross Amount><VAT Amount>171.78</VAT Amount></row>
<row _id="1675"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135690</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1128.95</Gross Amount><VAT Amount>188.16</VAT Amount></row>
<row _id="1676"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135693</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1408.03</Gross Amount><VAT Amount>234.68</VAT Amount></row>
<row _id="1677"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135764</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1678"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135676</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>781.42</Gross Amount><VAT Amount>130.24</VAT Amount></row>
<row _id="1679"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135692</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>807.1</Gross Amount><VAT Amount>134.52</VAT Amount></row>
<row _id="1680"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135680</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1001.7</Gross Amount><VAT Amount>166.95</VAT Amount></row>
<row _id="1681"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135694</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1078.37</Gross Amount><VAT Amount>179.73</VAT Amount></row>
<row _id="1682"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135981</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>647.82</Gross Amount><VAT Amount>107.97</VAT Amount></row>
<row _id="1683"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135161</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>2067.64</Gross Amount><VAT Amount>344.62</VAT Amount></row>
<row _id="1684"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135991</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1402.73</Gross Amount><VAT Amount>233.79</VAT Amount></row>
<row _id="1685"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135992</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1021.13</Gross Amount><VAT Amount>170.19</VAT Amount></row>
<row _id="1686"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135988</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1091.63</Gross Amount><VAT Amount>181.94</VAT Amount></row>
<row _id="1687"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135993</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1176.29</Gross Amount><VAT Amount>196.05</VAT Amount></row>
<row _id="1688"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135160</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1489.48</Gross Amount><VAT Amount>248.25</VAT Amount></row>
<row _id="1689"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135979</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>536.76</Gross Amount><VAT Amount>89.46</VAT Amount></row>
<row _id="1690"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136147</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>616.69</Gross Amount><VAT Amount>102.78</VAT Amount></row>
<row _id="1691"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136148</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>705.17</Gross Amount><VAT Amount>117.53</VAT Amount></row>
<row _id="1692"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135982</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>572.4</Gross Amount><VAT Amount>95.4</VAT Amount></row>
<row _id="1693"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135980</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>737.71</Gross Amount><VAT Amount>122.95</VAT Amount></row>
<row _id="1694"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135702</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>1416.66</Gross Amount><VAT Amount>236.11</VAT Amount></row>
<row _id="1695"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>135799</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>4288.14</Gross Amount><VAT Amount>714.69</VAT Amount></row>
<row _id="1696"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136438</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1697"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136338</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>858.6</Gross Amount><VAT Amount>143.1</VAT Amount></row>
<row _id="1698"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136345</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>946.76</Gross Amount><VAT Amount>157.79</VAT Amount></row>
<row _id="1699"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136340</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1654.48</Gross Amount><VAT Amount>275.75</VAT Amount></row>
<row _id="1700"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136336</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1319.25</Gross Amount><VAT Amount>219.88</VAT Amount></row>
<row _id="1701"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136339</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1573.73</Gross Amount><VAT Amount>262.29</VAT Amount></row>
<row _id="1702"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136553</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>763.2</Gross Amount><VAT Amount>127.2</VAT Amount></row>
<row _id="1703"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136561</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1490.13</Gross Amount><VAT Amount>248.36</VAT Amount></row>
<row _id="1704"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136552</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1674.11</Gross Amount><VAT Amount>279.02</VAT Amount></row>
<row _id="1705"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136554</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1116.53</Gross Amount><VAT Amount>186.09</VAT Amount></row>
<row _id="1706"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136558</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1278.14</Gross Amount><VAT Amount>213.02</VAT Amount></row>
<row _id="1707"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136548</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1319.39</Gross Amount><VAT Amount>219.9</VAT Amount></row>
<row _id="1708"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136343</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>719.21</Gross Amount><VAT Amount>119.87</VAT Amount></row>
<row _id="1709"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136344</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>810.9</Gross Amount><VAT Amount>135.15</VAT Amount></row>
<row _id="1710"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136549</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1315.22</Gross Amount><VAT Amount>219.21</VAT Amount></row>
<row _id="1711"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136550</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>658.26</Gross Amount><VAT Amount>109.71</VAT Amount></row>
<row _id="1712"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136826</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>742.82</Gross Amount><VAT Amount>123.81</VAT Amount></row>
<row _id="1713"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136337</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>990.22</Gross Amount><VAT Amount>165.04</VAT Amount></row>
<row _id="1714"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136335</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1303.92</Gross Amount><VAT Amount>217.32</VAT Amount></row>
<row _id="1715"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136981</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>508</Gross Amount><VAT Amount>84.67</VAT Amount></row>
<row _id="1716"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136975</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>572.4</Gross Amount><VAT Amount>95.4</VAT Amount></row>
<row _id="1717"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136976</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>1555.02</Gross Amount><VAT Amount>259.17</VAT Amount></row>
<row _id="1718"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136821</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1719"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136980</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>887.15</Gross Amount><VAT Amount>147.86</VAT Amount></row>
<row _id="1720"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136977</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>909.43</Gross Amount><VAT Amount>151.57</VAT Amount></row>
<row _id="1721"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136824</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>1703.87</Gross Amount><VAT Amount>283.98</VAT Amount></row>
<row _id="1722"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136979</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>902.74</Gross Amount><VAT Amount>150.46</VAT Amount></row>
<row _id="1723"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136987</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>534.24</Gross Amount><VAT Amount>89.04</VAT Amount></row>
<row _id="1724"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136985</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>1347.77</Gross Amount><VAT Amount>224.63</VAT Amount></row>
<row _id="1725"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136982</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>883.43</Gross Amount><VAT Amount>147.24</VAT Amount></row>
<row _id="1726"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136988</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>1417.37</Gross Amount><VAT Amount>236.23</VAT Amount></row>
<row _id="1727"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137224</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>731.59</Gross Amount><VAT Amount>121.94</VAT Amount></row>
<row _id="1728"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136990</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>1147.53</Gross Amount><VAT Amount>191.26</VAT Amount></row>
<row _id="1729"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136983</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>620.1</Gross Amount><VAT Amount>103.35</VAT Amount></row>
<row _id="1730"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136986</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>1099.83</Gross Amount><VAT Amount>183.31</VAT Amount></row>
<row _id="1731"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137370</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>604.43</Gross Amount><VAT Amount>100.74</VAT Amount></row>
<row _id="1732"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136984</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>648.04</Gross Amount><VAT Amount>108.01</VAT Amount></row>
<row _id="1733"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137375</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>718.23</Gross Amount><VAT Amount>119.71</VAT Amount></row>
<row _id="1734"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137371</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>555.66</Gross Amount><VAT Amount>92.61</VAT Amount></row>
<row _id="1735"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137374</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>794.69</Gross Amount><VAT Amount>132.45</VAT Amount></row>
<row _id="1736"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137825</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>670.18</Gross Amount><VAT Amount>111.7</VAT Amount></row>
<row _id="1737"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137544</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>794.69</Gross Amount><VAT Amount>132.45</VAT Amount></row>
<row _id="1738"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137516</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>919.7</Gross Amount><VAT Amount>153.29</VAT Amount></row>
<row _id="1739"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137514</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1137.99</Gross Amount><VAT Amount>189.67</VAT Amount></row>
<row _id="1740"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137521</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>918.49</Gross Amount><VAT Amount>153.08</VAT Amount></row>
<row _id="1741"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137509</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1445.5</Gross Amount><VAT Amount>240.92</VAT Amount></row>
<row _id="1742"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137830</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1808.92</Gross Amount><VAT Amount>301.49</VAT Amount></row>
<row _id="1743"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137760</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>706.07</Gross Amount><VAT Amount>117.68</VAT Amount></row>
<row _id="1744"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137833</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1135.61</Gross Amount><VAT Amount>189.27</VAT Amount></row>
<row _id="1745"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137507</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>572.4</Gross Amount><VAT Amount>95.4</VAT Amount></row>
<row _id="1746"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137547</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>104.01</VAT Amount></row>
<row _id="1747"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137522</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>801.36</Gross Amount><VAT Amount>133.56</VAT Amount></row>
<row _id="1748"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137510</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1147.53</Gross Amount><VAT Amount>191.26</VAT Amount></row>
<row _id="1749"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137826</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1157.07</Gross Amount><VAT Amount>192.85</VAT Amount></row>
<row _id="1750"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137836</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>884.02</Gross Amount><VAT Amount>147.34</VAT Amount></row>
<row _id="1751"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137513</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1195.23</Gross Amount><VAT Amount>199.21</VAT Amount></row>
<row _id="1752"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137823</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1681.37</Gross Amount><VAT Amount>280.23</VAT Amount></row>
<row _id="1753"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137824</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>553.32</Gross Amount><VAT Amount>92.22</VAT Amount></row>
<row _id="1754"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137525</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>752.47</Gross Amount><VAT Amount>125.42</VAT Amount></row>
<row _id="1755"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137831</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1134.08</Gross Amount><VAT Amount>189.02</VAT Amount></row>
<row _id="1756"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137822</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1680.85</Gross Amount><VAT Amount>280.15</VAT Amount></row>
<row _id="1757"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137512</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1688.71</Gross Amount><VAT Amount>281.45</VAT Amount></row>
<row _id="1758"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137508</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>731.52</Gross Amount><VAT Amount>121.92</VAT Amount></row>
<row _id="1759"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137511</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>950.25</Gross Amount><VAT Amount>158.38</VAT Amount></row>
<row _id="1760"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137832</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1195.23</Gross Amount><VAT Amount>199.21</VAT Amount></row>
<row _id="1761"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137519</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1157.73</Gross Amount><VAT Amount>192.96</VAT Amount></row>
<row _id="1762"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137524</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1264.6</Gross Amount><VAT Amount>210.77</VAT Amount></row>
<row _id="1763"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137837</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>2628.64</Gross Amount><VAT Amount>438.11</VAT Amount></row>
<row _id="1764"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>137213</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>575.77</Gross Amount><VAT Amount>95.96</VAT Amount></row>
<row _id="1765"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>138168</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1418.57</Gross Amount><VAT Amount>236.43</VAT Amount></row>
<row _id="1766"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>138209</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>710.85</Gross Amount><VAT Amount>118.47</VAT Amount></row>
<row _id="1767"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>138170</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1407.48</Gross Amount><VAT Amount>234.58</VAT Amount></row>
<row _id="1768"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>138206</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>919.7</Gross Amount><VAT Amount>153.29</VAT Amount></row>
<row _id="1769"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>136146</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>3996</Gross Amount><VAT Amount>666</VAT Amount></row>
<row _id="1770"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>138167</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1157.07</Gross Amount><VAT Amount>192.85</VAT Amount></row>
<row _id="1771"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>138171</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>995.53</Gross Amount><VAT Amount>165.92</VAT Amount></row>
<row _id="1772"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>138169</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>2023.82</Gross Amount><VAT Amount>337.31</VAT Amount></row>
<row _id="1773"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>138166</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>742.82</Gross Amount><VAT Amount>123.81</VAT Amount></row>
<row _id="1774"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>138612</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1775"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>138621</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1214.45</Gross Amount><VAT Amount>202.41</VAT Amount></row>
<row _id="1776"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>138492</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1777"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>138613</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1778"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>138617</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>980.07</Gross Amount><VAT Amount>163.35</VAT Amount></row>
<row _id="1779"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>138614</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1078.49</Gross Amount><VAT Amount>179.75</VAT Amount></row>
<row _id="1780"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>138620</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1099.83</Gross Amount><VAT Amount>183.31</VAT Amount></row>
<row _id="1781"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>138622</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1617.79</Gross Amount><VAT Amount>269.63</VAT Amount></row>
<row _id="1782"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>138619</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1373.88</Gross Amount><VAT Amount>228.98</VAT Amount></row>
<row _id="1783"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>138616</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>572.4</Gross Amount><VAT Amount>95.4</VAT Amount></row>
<row _id="1784"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>138618</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1124.42</Gross Amount><VAT Amount>187.41</VAT Amount></row>
<row _id="1785"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>138867</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>535.23</Gross Amount><VAT Amount>89.21</VAT Amount></row>
<row _id="1786"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>138933</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>1515.2</Gross Amount><VAT Amount>252.53</VAT Amount></row>
<row _id="1787"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>138931</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>1421.81</Gross Amount><VAT Amount>236.97</VAT Amount></row>
<row _id="1788"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>138930</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>640.58</Gross Amount><VAT Amount>106.76</VAT Amount></row>
<row _id="1789"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>138928</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1481.43</Gross Amount><VAT Amount>246.91</VAT Amount></row>
<row _id="1790"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>138868</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>664.97</Gross Amount><VAT Amount>110.83</VAT Amount></row>
<row _id="1791"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>138927</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>774.62</Gross Amount><VAT Amount>129.11</VAT Amount></row>
<row _id="1792"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>138929</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>909.03</Gross Amount><VAT Amount>151.51</VAT Amount></row>
<row _id="1793"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>138934</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1736.63</Gross Amount><VAT Amount>289.44</VAT Amount></row>
<row _id="1794"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>139043</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>530.49</Gross Amount><VAT Amount>88.42</VAT Amount></row>
<row _id="1795"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>139376</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>2138.62</Gross Amount><VAT Amount>356.44</VAT Amount></row>
<row _id="1796"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>139370</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1021.13</Gross Amount><VAT Amount>170.19</VAT Amount></row>
<row _id="1797"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>139372</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>846.17</Gross Amount><VAT Amount>141.03</VAT Amount></row>
<row _id="1798"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>139367</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1409.53</Gross Amount><VAT Amount>234.92</VAT Amount></row>
<row _id="1799"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>139377</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1078.37</Gross Amount><VAT Amount>179.73</VAT Amount></row>
<row _id="1800"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>139375</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1146.62</Gross Amount><VAT Amount>191.11</VAT Amount></row>
<row _id="1801"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>139373</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1195.23</Gross Amount><VAT Amount>199.21</VAT Amount></row>
<row _id="1802"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>139369</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1099.83</Gross Amount><VAT Amount>183.31</VAT Amount></row>
<row _id="1803"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>139567</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1309.21</Gross Amount><VAT Amount>218.21</VAT Amount></row>
<row _id="1804"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>139462</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1805"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>139569</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1137.99</Gross Amount><VAT Amount>189.67</VAT Amount></row>
<row _id="1806"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>139570</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>543.78</Gross Amount><VAT Amount>90.63</VAT Amount></row>
<row _id="1807"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>139679</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>639.53</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="1808"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>139566</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1137.99</Gross Amount><VAT Amount>189.67</VAT Amount></row>
<row _id="1809"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>139568</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1238.9</Gross Amount><VAT Amount>206.49</VAT Amount></row>
<row _id="1810"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>139676</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>2398.05</Gross Amount><VAT Amount>399.68</VAT Amount></row>
<row _id="1811"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>140071</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>1196.39</Gross Amount><VAT Amount>199.4</VAT Amount></row>
<row _id="1812"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>140065</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>1267.52</Gross Amount><VAT Amount>211.26</VAT Amount></row>
<row _id="1813"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>140063</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>1290.63</Gross Amount><VAT Amount>215.11</VAT Amount></row>
<row _id="1814"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>140067</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>1424.19</Gross Amount><VAT Amount>237.37</VAT Amount></row>
<row _id="1815"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>140060</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>1647.62</Gross Amount><VAT Amount>274.6</VAT Amount></row>
<row _id="1816"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>140061</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>883.66</Gross Amount><VAT Amount>147.28</VAT Amount></row>
<row _id="1817"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>140058</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>1118.91</Gross Amount><VAT Amount>186.49</VAT Amount></row>
<row _id="1818"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>140069</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>1346.56</Gross Amount><VAT Amount>224.43</VAT Amount></row>
<row _id="1819"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>140064</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>1535.43</Gross Amount><VAT Amount>255.91</VAT Amount></row>
<row _id="1820"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>140223</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>718.23</Gross Amount><VAT Amount>119.71</VAT Amount></row>
<row _id="1821"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>140072</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>2054.92</Gross Amount><VAT Amount>342.49</VAT Amount></row>
<row _id="1822"><Supplier Name>CF FURNITURE</Supplier Name><SUPP_OWN_REF>140062</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1733.22</Gross Amount><VAT Amount>288.87</VAT Amount></row>
<row _id="1823"><Supplier Name>CHAMBERLAIN MUSIC</Supplier Name><SUPP_OWN_REF>SINC62133</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1210.98</Gross Amount><VAT Amount>201.83</VAT Amount></row>
<row _id="1824"><Supplier Name>CHAMBERLAIN MUSIC</Supplier Name><SUPP_OWN_REF>SINC61961</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>675</Gross Amount><VAT Amount>112.5</VAT Amount></row>
<row _id="1825"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHA-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>7840.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1826"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHA-10/3-6/4/25-MLS</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>867</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1827"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHA-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>9205.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1828"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHA-5/5-1/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1829"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHA-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>10170.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1830"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHA-2/6-29/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1831"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHA-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>11939.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1832"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHA-15/9-12/O/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>9637.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1833"><Supplier Name>CHARLESTON PRE-SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHA-18/8-14/9/25-MLS</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1834"><Supplier Name>CHARLETON FRUIT FARM</Supplier Name><SUPP_OWN_REF>2617</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>561</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1835"><Supplier Name>CHARTERED INST OF LOGISTICS &amp; TRANSPORT</Supplier Name><SUPP_OWN_REF>I-725303-J4J4</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1836"><Supplier Name>CHARTERED TRADING STANDARDS INST</Supplier Name><SUPP_OWN_REF>020627</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1074</Gross Amount><VAT Amount>179</VAT Amount></row>
<row _id="1837"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><SUPP_OWN_REF>5582609F00PIN0211934</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="1838"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><SUPP_OWN_REF>5582611F00PIN0211932</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="1839"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><SUPP_OWN_REF>5582610F00PIN0211935</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="1840"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><SUPP_OWN_REF>5582636F00PIN0212498</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="1841"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><SUPP_OWN_REF>7031745F00PIN0212673</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1182.13</Gross Amount><VAT Amount>197.02</VAT Amount></row>
<row _id="1842"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><SUPP_OWN_REF>5582684F00PIN0212634</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="1843"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><SUPP_OWN_REF>2134747F00PIN0212737</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>610.8</Gross Amount><VAT Amount>101.8</VAT Amount></row>
<row _id="1844"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><SUPP_OWN_REF>5582634F00PCR0000777</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>-780</Gross Amount><VAT Amount>-130</VAT Amount></row>
<row _id="1845"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><SUPP_OWN_REF>5582634F00PIN0212298</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="1846"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><SUPP_OWN_REF>4125677F00PIN0213011</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>124</VAT Amount></row>
<row _id="1847"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><SUPP_OWN_REF>2135105F00PIN0213012</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>687.6</Gross Amount><VAT Amount>114.6</VAT Amount></row>
<row _id="1848"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><SUPP_OWN_REF>5582667F00PIN0213079</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="1849"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><SUPP_OWN_REF>5582651F00PIN0213076</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="1850"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><SUPP_OWN_REF>2135204F00PIN0213409</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>10081.25</Gross Amount><VAT Amount>1680.21</VAT Amount></row>
<row _id="1851"><Supplier Name>CHARTWELL CONTROLS LTD</Supplier Name><SUPP_OWN_REF>2135106F00PIN0213667</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>2376</Gross Amount><VAT Amount>396</VAT Amount></row>
<row _id="1852"><Supplier Name>CHILD POVERTY ACTION GROUP</Supplier Name><SUPP_OWN_REF>SI265220</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1853"><Supplier Name>CHILDRENS HOSPICE ASSOCIATION SCOTLAND</Supplier Name><SUPP_OWN_REF>000001022</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>17246</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1854"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHI-10/3-6/4/25-MLS</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>852</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1855"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHI-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>5650.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1856"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHI-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>11300.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1857"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHI-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>10535.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1858"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHI-2/6-29/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>816</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1859"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHI-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>11398.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1860"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHI-15/9-12/O/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>9733.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1861"><Supplier Name>CHIMES PLAYGROUP</Supplier Name><SUPP_OWN_REF>CHI-18/8-14/9/25-MLS</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1862"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S253381</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>2100.92</Gross Amount><VAT Amount>350.15</VAT Amount></row>
<row _id="1863"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S253422</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="1864"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S254017</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1583.28</Gross Amount><VAT Amount>263.88</VAT Amount></row>
<row _id="1865"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S254505</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1959.9</Gross Amount><VAT Amount>326.65</VAT Amount></row>
<row _id="1866"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S254766</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="1867"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S255001</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>786.59</Gross Amount><VAT Amount>131.1</VAT Amount></row>
<row _id="1868"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S255000</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1082.99</Gross Amount><VAT Amount>180.5</VAT Amount></row>
<row _id="1869"><Supplier Name>CHIPSIDE LTD</Supplier Name><SUPP_OWN_REF>S255498</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>2422.87</Gross Amount><VAT Amount>403.81</VAT Amount></row>
<row _id="1870"><Supplier Name>CHLOROS ENVIRONMENTAL LTD</Supplier Name><SUPP_OWN_REF>30936</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>2520</Gross Amount><VAT Amount>420</VAT Amount></row>
<row _id="1871"><Supplier Name>CHRISTINA DAKERS</Supplier Name><SUPP_OWN_REF>REPURCHASE.OF.LAIR.Y/145C</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>554.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1872"><Supplier Name>CHRISTINE KYDD</Supplier Name><SUPP_OWN_REF>CKAIRLIE0125</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1873"><Supplier Name>CHRYSTAL PETROLEUM CO. LTD</Supplier Name><SUPP_OWN_REF>310417</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>4675.92</Gross Amount><VAT Amount>779.32</VAT Amount></row>
<row _id="1874"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>10891039</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>2713.85</Gross Amount><VAT Amount>452.31</VAT Amount></row>
<row _id="1875"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>10891037</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>3219.77</Gross Amount><VAT Amount>536.63</VAT Amount></row>
<row _id="1876"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>10891036</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>3086.72</Gross Amount><VAT Amount>514.45</VAT Amount></row>
<row _id="1877"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>50128143</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>986.4</Gross Amount><VAT Amount>164.4</VAT Amount></row>
<row _id="1878"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>10921737</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>24120</Gross Amount><VAT Amount>4020</VAT Amount></row>
<row _id="1879"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>10916908</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>280</VAT Amount></row>
<row _id="1880"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>10921112</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="1881"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>10921111</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="1882"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>10921113</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="1883"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>10965138</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>8580</Gross Amount><VAT Amount>1430</VAT Amount></row>
<row _id="1884"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>10891040</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1382</Gross Amount><VAT Amount>230.33</VAT Amount></row>
<row _id="1885"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>10891035</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>4733.64</Gross Amount><VAT Amount>788.94</VAT Amount></row>
<row _id="1886"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>10969910</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>523.57</Gross Amount><VAT Amount>87.26</VAT Amount></row>
<row _id="1887"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>10969909</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="1888"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>10972689</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="1889"><Supplier Name>CHUBB COMMUNITY CARE</Supplier Name><SUPP_OWN_REF>10972690</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="1890"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>5583850F000010891041</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>3232.08</Gross Amount><VAT Amount>538.68</VAT Amount></row>
<row _id="1891"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>5583851F000010891042</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>3783.71</Gross Amount><VAT Amount>630.62</VAT Amount></row>
<row _id="1892"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>10932753</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>8091.86</Gross Amount><VAT Amount>1348.64</VAT Amount></row>
<row _id="1893"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>11007158:1284051</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>706.15</Gross Amount><VAT Amount>117.69</VAT Amount></row>
<row _id="1894"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>10921114</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>538.2</Gross Amount><VAT Amount>89.7</VAT Amount></row>
<row _id="1895"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>11015577</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>5618.28</Gross Amount><VAT Amount>936.38</VAT Amount></row>
<row _id="1896"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>11047288</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>2495.06</Gross Amount><VAT Amount>415.84</VAT Amount></row>
<row _id="1897"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>11047287</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="1898"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>11077678</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>2521.39</Gross Amount><VAT Amount>420.23</VAT Amount></row>
<row _id="1899"><Supplier Name>CHUBB SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>11077677</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="1900"><Supplier Name>CIA FIRE AND SECURITY LIMITED</Supplier Name><SUPP_OWN_REF>287297</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>687.6</Gross Amount><VAT Amount>114.6</VAT Amount></row>
<row _id="1901"><Supplier Name>CIPFA BUSINESS LTD</Supplier Name><SUPP_OWN_REF>3175674</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>4262.4</Gross Amount><VAT Amount>710.4</VAT Amount></row>
<row _id="1902"><Supplier Name>CLACKMANNANSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>INV0107030</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>5353.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1903"><Supplier Name>CLAREMONT OFFICE FURNITURE LTD</Supplier Name><SUPP_OWN_REF>6043360</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1332</Gross Amount><VAT Amount>222</VAT Amount></row>
<row _id="1904"><Supplier Name>CLAREMONT OFFICE FURNITURE LTD</Supplier Name><SUPP_OWN_REF>6043361</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>888</Gross Amount><VAT Amount>148</VAT Amount></row>
<row _id="1905"><Supplier Name>CLAREMONT OFFICE FURNITURE LTD</Supplier Name><SUPP_OWN_REF>6043302</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="1906"><Supplier Name>CLAREMONT OFFICE FURNITURE LTD</Supplier Name><SUPP_OWN_REF>6043367</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1332</Gross Amount><VAT Amount>222</VAT Amount></row>
<row _id="1907"><Supplier Name>CLEARVIEW INTELLIGENCE LTD</Supplier Name><SUPP_OWN_REF>SIN002477</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1063.36</Gross Amount><VAT Amount>177.23</VAT Amount></row>
<row _id="1908"><Supplier Name>CLOSOMAT LTD</Supplier Name><SUPP_OWN_REF>SI-138948:1267693</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>4926</Gross Amount><VAT Amount>821</VAT Amount></row>
<row _id="1909"><Supplier Name>CLOSOMAT LTD</Supplier Name><SUPP_OWN_REF>SI-142988:1273769</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>618</Gross Amount><VAT Amount>103</VAT Amount></row>
<row _id="1910"><Supplier Name>CLUB EUROPE HOLIDAYS LIMITED</Supplier Name><SUPP_OWN_REF>28138</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>13518</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1911"><Supplier Name>CLUB EUROPE HOLIDAYS LIMITED</Supplier Name><SUPP_OWN_REF>28289</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>710</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1912"><Supplier Name>CLUBSPORT</Supplier Name><SUPP_OWN_REF>5363</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1329</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1913"><Supplier Name>CLYDESDALE TECHNICAL SERVICES RECYCLING</Supplier Name><SUPP_OWN_REF>SI-5197</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1432.08</Gross Amount><VAT Amount>238.68</VAT Amount></row>
<row _id="1914"><Supplier Name>CLYDESDALE TECHNICAL SERVICES RECYCLING</Supplier Name><SUPP_OWN_REF>SI-4368</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>826.8</Gross Amount><VAT Amount>137.8</VAT Amount></row>
<row _id="1915"><Supplier Name>COLIN M SMITH</Supplier Name><SUPP_OWN_REF>355299</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>-599.97</Gross Amount><VAT Amount>-99.99</VAT Amount></row>
<row _id="1916"><Supplier Name>COLIN M SMITH</Supplier Name><SUPP_OWN_REF>6021220</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1417.86</Gross Amount><VAT Amount>236.35</VAT Amount></row>
<row _id="1917"><Supplier Name>COLIN M SMITH</Supplier Name><SUPP_OWN_REF>355283</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>507</Gross Amount><VAT Amount>84.51</VAT Amount></row>
<row _id="1918"><Supplier Name>COLIN M SMITH</Supplier Name><SUPP_OWN_REF>6021314</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>973.97</Gross Amount><VAT Amount>162.34</VAT Amount></row>
<row _id="1919"><Supplier Name>COLIN M SMITH</Supplier Name><SUPP_OWN_REF>6021558</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>939.98</Gross Amount><VAT Amount>156.67</VAT Amount></row>
<row _id="1920"><Supplier Name>COLIN M SMITH</Supplier Name><SUPP_OWN_REF>355733</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>679.97</Gross Amount><VAT Amount>113.33</VAT Amount></row>
<row _id="1921"><Supplier Name>COLIN M SMITH</Supplier Name><SUPP_OWN_REF>ORD6014632</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>1526.94</Gross Amount><VAT Amount>254.5</VAT Amount></row>
<row _id="1922"><Supplier Name>COLIN M SMITH</Supplier Name><SUPP_OWN_REF>6024025</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>1078.92</Gross Amount><VAT Amount>179.83</VAT Amount></row>
<row _id="1923"><Supplier Name>COLIN M SMITH</Supplier Name><SUPP_OWN_REF>6024403</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1109.95</Gross Amount><VAT Amount>185</VAT Amount></row>
<row _id="1924"><Supplier Name>COLIN M SMITH</Supplier Name><SUPP_OWN_REF>6024117</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>3657.67</Gross Amount><VAT Amount>609.61</VAT Amount></row>
<row _id="1925"><Supplier Name>COLLECTIVE ARCHITECTURE LIMITED</Supplier Name><SUPP_OWN_REF>4209</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>8474.4</Gross Amount><VAT Amount>1412.4</VAT Amount></row>
<row _id="1926"><Supplier Name>COLLECTIVE ARCHITECTURE LIMITED</Supplier Name><SUPP_OWN_REF>4256</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>12135.6</Gross Amount><VAT Amount>2022.6</VAT Amount></row>
<row _id="1927"><Supplier Name>COLUMBA 1400 STAFFIN LIMITED</Supplier Name><SUPP_OWN_REF>INV-0525</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="1928"><Supplier Name>COLUMBA 1400 STAFFIN LIMITED</Supplier Name><SUPP_OWN_REF>INV-0599</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="1929"><Supplier Name>COLUMBA 1400 STAFFIN LIMITED</Supplier Name><SUPP_OWN_REF>INV-0596</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="1930"><Supplier Name>COMHAIRLE NAN EILEAN</Supplier Name><SUPP_OWN_REF>X020859</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>4154.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1931"><Supplier Name>COMHAIRLE NAN EILEAN</Supplier Name><SUPP_OWN_REF>X029452</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>2123.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1932"><Supplier Name>COMMON THREAD LIMITED</Supplier Name><SUPP_OWN_REF>2023522</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>38813.9</Gross Amount><VAT Amount>472.34</VAT Amount></row>
<row _id="1933"><Supplier Name>COMMON THREAD LIMITED</Supplier Name><SUPP_OWN_REF>2023540</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>26360</Gross Amount><VAT Amount>640</VAT Amount></row>
<row _id="1934"><Supplier Name>COMMON THREAD LIMITED</Supplier Name><SUPP_OWN_REF>2023614</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>26360</Gross Amount><VAT Amount>640</VAT Amount></row>
<row _id="1935"><Supplier Name>COMMON THREAD LIMITED</Supplier Name><SUPP_OWN_REF>2023611</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>40112.63</Gross Amount><VAT Amount>498.31</VAT Amount></row>
<row _id="1936"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R064535</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>663.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1937"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R064538</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>734.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1938"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R064546</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>2061.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1939"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R064542</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>663.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1940"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R064534</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>8244.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1941"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R064539</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>719.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1942"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R064541</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1125.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1943"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R064537</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1184.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1944"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R064544</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>7722.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1945"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R064543</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>2369</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1946"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R064536</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>3079.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1947"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R064545</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>6727.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1948"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R064540</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>659.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1949"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R065191</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>659.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1950"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R065193</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>663.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1951"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R065192</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>675.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1952"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R065190</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>719.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1953"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R065185</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>7343.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1954"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R065197</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>2203.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1955"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R065195</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>7249.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1956"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R065189</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>592.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1957"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R065186</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>663.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1958"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R065194</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1895.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1959"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R065188</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1066.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1960"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R065187</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>2795.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1961"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R065196</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>6183.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1962"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R065777</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>7959.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1963"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R065785</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>663.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1964"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R065783</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>659.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1965"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R065778</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>663.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1966"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R065779</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>2937.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1967"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R065787</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>7486.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1968"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R065781</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>663.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1969"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R065784</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>900.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1970"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R065782</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>719.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1971"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R065789</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>2274.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1972"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R065788</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>6443.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1973"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R065780</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>1184.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1974"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R065786</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>1989.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1975"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R066344</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>7823.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1976"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R066339</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>784.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1977"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R066337</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>804.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1978"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R066335</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>3565.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1979"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R066334</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>805.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1980"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R066336</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1682.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1981"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R066342</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>2030.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1982"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R066341</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>805.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1983"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R066340</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1092.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1984"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R066345</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>2760.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1985"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R066333</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>9710.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1986"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R066338</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>855.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1987"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R066343</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>9087.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1988"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R066942</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1989"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R066936</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>3149.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1990"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R066943</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>2133.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1991"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R066946</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>2438.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1992"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R066934</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>8534.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1993"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R066940</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>701.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1994"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R066944</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>8026.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1995"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R066937</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1270</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1996"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R066945</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>6907.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1997"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R066941</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>965.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1998"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R066935</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="1999"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R066938</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2000"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R066939</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>765.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2001"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R067614</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>765.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2002"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R067617</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2003"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R067619</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>8026.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2004"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R067621</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>2438.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2005"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R067616</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1066.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2006"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R067611</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>3302</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2007"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R067612</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1524</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2008"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R067618</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1625.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2009"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R067620</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>6907.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2010"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R067615</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>701.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2011"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R067613</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2012"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R067610</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2013"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R067609</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>8585.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2014"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R068130</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>701.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2015"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R068131</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1371.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2016"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R068136</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>2438.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2017"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R068126</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>3403.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2018"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R068135</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>6907.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2019"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R068128</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>914.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2020"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R068129</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>765.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2021"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R068127</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1524</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2022"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R068124</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>8534.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2023"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R068132</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2024"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R068125</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2025"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R068133</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1625.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2026"><Supplier Name>COMMUNITY INTEGRATED CARE</Supplier Name><SUPP_OWN_REF>450R068134</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>8026.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2027"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>C829G-1</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>2548.8</Gross Amount><VAT Amount>424.8</VAT Amount></row>
<row _id="2028"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>C694M-1</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>4122</Gross Amount><VAT Amount>687</VAT Amount></row>
<row _id="2029"><Supplier Name>COMMUNITY PLAYTHINGS</Supplier Name><SUPP_OWN_REF>C144Q-1</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>10980.68</Gross Amount><VAT Amount>1830.12</VAT Amount></row>
<row _id="2030"><Supplier Name>COMMUTAPORTS LTD</Supplier Name><SUPP_OWN_REF>INV41786</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>2520</Gross Amount><VAT Amount>420</VAT Amount></row>
<row _id="2031"><Supplier Name>COMPUTACENTER UK LTD</Supplier Name><SUPP_OWN_REF>3885009534</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>903.89</Gross Amount><VAT Amount>150.65</VAT Amount></row>
<row _id="2032"><Supplier Name>CONCEPT ACCOMMODATION LTD</Supplier Name><SUPP_OWN_REF>24504</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>3420</Gross Amount><VAT Amount>570</VAT Amount></row>
<row _id="2033"><Supplier Name>CONFEDERATION OF FOREST INDUSTRIES (UK)</Supplier Name><SUPP_OWN_REF>9360185F00000INV2046</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>2820</Gross Amount><VAT Amount>470</VAT Amount></row>
<row _id="2034"><Supplier Name>CONNECTUS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>SPO152820</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>690</Gross Amount><VAT Amount>115</VAT Amount></row>
<row _id="2035"><Supplier Name>CONNECTUS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>SPO152883</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>690</Gross Amount><VAT Amount>115</VAT Amount></row>
<row _id="2036"><Supplier Name>CONTENUR (UK) LIMITED</Supplier Name><SUPP_OWN_REF>25001399-RJ</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>17100.72</Gross Amount><VAT Amount>2850.12</VAT Amount></row>
<row _id="2037"><Supplier Name>CONTENUR (UK) LIMITED</Supplier Name><SUPP_OWN_REF>25001657-RJ</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>25401.6</Gross Amount><VAT Amount>4233.6</VAT Amount></row>
<row _id="2038"><Supplier Name>CONTENUR (UK) LIMITED</Supplier Name><SUPP_OWN_REF>25001657-RJ.08.08.25</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>25401.6</Gross Amount><VAT Amount>4233.6</VAT Amount></row>
<row _id="2039"><Supplier Name>COOLMED LTD</Supplier Name><SUPP_OWN_REF>925165</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>595.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2040"><Supplier Name>CORA FOUNDATION</Supplier Name><SUPP_OWN_REF>12452</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>13236.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2041"><Supplier Name>CORA FOUNDATION</Supplier Name><SUPP_OWN_REF>13013</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>26362.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2042"><Supplier Name>CORA FOUNDATION</Supplier Name><SUPP_OWN_REF>13044</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>33139</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2043"><Supplier Name>CORA FOUNDATION</Supplier Name><SUPP_OWN_REF>13053</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>10662.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2044"><Supplier Name>CORA FOUNDATION</Supplier Name><SUPP_OWN_REF>12507</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1574.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2045"><Supplier Name>CORA FOUNDATION</Supplier Name><SUPP_OWN_REF>12956</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>4742</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2046"><Supplier Name>CORA FOUNDATION</Supplier Name><SUPP_OWN_REF>13074</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>13042.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2047"><Supplier Name>CORA FOUNDATION</Supplier Name><SUPP_OWN_REF>13118</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>32070</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2048"><Supplier Name>CORA FOUNDATION</Supplier Name><SUPP_OWN_REF>12608</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>12755.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2049"><Supplier Name>CORA FOUNDATION</Supplier Name><SUPP_OWN_REF>13101</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>10662.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2050"><Supplier Name>CORA FOUNDATION</Supplier Name><SUPP_OWN_REF>13082</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>25511.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2051"><Supplier Name>CORA FOUNDATION</Supplier Name><SUPP_OWN_REF>13154</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>33139</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2052"><Supplier Name>CORA FOUNDATION</Supplier Name><SUPP_OWN_REF>13169</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1700.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2053"><Supplier Name>CORA FOUNDATION</Supplier Name><SUPP_OWN_REF>13106</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>2211.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2054"><Supplier Name>CORA FOUNDATION</Supplier Name><SUPP_OWN_REF>13101B</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1904</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2055"><Supplier Name>CORA FOUNDATION</Supplier Name><SUPP_OWN_REF>13240</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>32070</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2056"><Supplier Name>CORA FOUNDATION</Supplier Name><SUPP_OWN_REF>13263</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>33139</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2057"><Supplier Name>CORAMBAAF PUBLICATIONS</Supplier Name><SUPP_OWN_REF>CBTW/1222</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>568.8</Gross Amount><VAT Amount>94.8</VAT Amount></row>
<row _id="2058"><Supplier Name>CORAMBAAF PUBLICATIONS</Supplier Name><SUPP_OWN_REF>0574</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>1763.58</Gross Amount><VAT Amount>293.93</VAT Amount></row>
<row _id="2059"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>6499.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2060"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>6495.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2061"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>6494</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2062"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>6494</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2063"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>8374.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2064"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>6968.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2065"><Supplier Name>CORBENIC CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>6968.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2066"><Supplier Name>CORPORATE DIRECT (EUROPE) LIMITED</Supplier Name><SUPP_OWN_REF>SI178341</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>4860</Gross Amount><VAT Amount>810</VAT Amount></row>
<row _id="2067"><Supplier Name>COSLA</Supplier Name><SUPP_OWN_REF>SRV-40450</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>2698.1</Gross Amount><VAT Amount>449.68</VAT Amount></row>
<row _id="2068"><Supplier Name>COSLA</Supplier Name><SUPP_OWN_REF>SRV-40543</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>114198</Gross Amount><VAT Amount>19033</VAT Amount></row>
<row _id="2069"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1550793</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1026.49</Gross Amount><VAT Amount>171.09</VAT Amount></row>
<row _id="2070"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1553158</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>599.97</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="2071"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1553535</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>519.52</Gross Amount><VAT Amount>86.59</VAT Amount></row>
<row _id="2072"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1555899</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>666</Gross Amount><VAT Amount>111</VAT Amount></row>
<row _id="2073"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1555675</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>723.59</Gross Amount><VAT Amount>120.6</VAT Amount></row>
<row _id="2074"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1560911</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>104</VAT Amount></row>
<row _id="2075"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1569650</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>567.22</Gross Amount><VAT Amount>94.55</VAT Amount></row>
<row _id="2076"><Supplier Name>COSY</Supplier Name><SUPP_OWN_REF>SI1587083</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>970.8</Gross Amount><VAT Amount>161.8</VAT Amount></row>
<row _id="2077"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250331-262951</SUPP_OWN_REF><Payment Date>2025-04-02 00:00:00</Payment Date><Gross Amount>517.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2078"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250331-262939</SUPP_OWN_REF><Payment Date>2025-04-02 00:00:00</Payment Date><Gross Amount>5900.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2079"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250331-262877</SUPP_OWN_REF><Payment Date>2025-04-02 00:00:00</Payment Date><Gross Amount>502.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2080"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250331-262797</SUPP_OWN_REF><Payment Date>2025-04-02 00:00:00</Payment Date><Gross Amount>508.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2081"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250331-262911</SUPP_OWN_REF><Payment Date>2025-04-02 00:00:00</Payment Date><Gross Amount>719.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2082"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0236858CAN</SUPP_OWN_REF><Payment Date>2025-04-02 00:00:00</Payment Date><Gross Amount>-5900.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2083"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250331-262938</SUPP_OWN_REF><Payment Date>2025-04-02 00:00:00</Payment Date><Gross Amount>1297.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2084"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250331-262900</SUPP_OWN_REF><Payment Date>2025-04-02 00:00:00</Payment Date><Gross Amount>1324.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2085"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250331-262955</SUPP_OWN_REF><Payment Date>2025-04-02 00:00:00</Payment Date><Gross Amount>522.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2086"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250331-262945</SUPP_OWN_REF><Payment Date>2025-04-02 00:00:00</Payment Date><Gross Amount>1021.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2087"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0236937CAN</SUPP_OWN_REF><Payment Date>2025-04-09 00:00:00</Payment Date><Gross Amount>-2324.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2088"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250404-263017</SUPP_OWN_REF><Payment Date>2025-04-09 00:00:00</Payment Date><Gross Amount>2324.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2089"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250404-263090</SUPP_OWN_REF><Payment Date>2025-04-09 00:00:00</Payment Date><Gross Amount>2412.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2090"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250414-263137</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>2033.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2091"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250414-263329</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>2690.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2092"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250414-263241</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>1188.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2093"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250414-263131</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>1836.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2094"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250414-263113</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>6470.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2095"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250414-263298</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>682.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2096"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250414-263232</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>765.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2097"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250414-263289</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>1431.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2098"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0236937REISSUE</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>2324.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2099"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250414-263328</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>719.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2100"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250414-263325</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>2378.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2101"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250414-263327</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>822.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2102"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250414-263311</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>814.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2103"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250414-263134</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>1729.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2104"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250421-263438</SUPP_OWN_REF><Payment Date>2025-04-23 00:00:00</Payment Date><Gross Amount>1103.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2105"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250421-263504</SUPP_OWN_REF><Payment Date>2025-04-23 00:00:00</Payment Date><Gross Amount>1924.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2106"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250421-263503</SUPP_OWN_REF><Payment Date>2025-04-23 00:00:00</Payment Date><Gross Amount>1502.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2107"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0237115CAN</SUPP_OWN_REF><Payment Date>2025-04-23 00:00:00</Payment Date><Gross Amount>-952</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2108"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250421-263448</SUPP_OWN_REF><Payment Date>2025-04-23 00:00:00</Payment Date><Gross Amount>635.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2109"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250421-263493</SUPP_OWN_REF><Payment Date>2025-04-23 00:00:00</Payment Date><Gross Amount>2033.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2110"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250421-263492</SUPP_OWN_REF><Payment Date>2025-04-23 00:00:00</Payment Date><Gross Amount>755.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2111"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250421-263497</SUPP_OWN_REF><Payment Date>2025-04-23 00:00:00</Payment Date><Gross Amount>935.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2112"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250421-263528</SUPP_OWN_REF><Payment Date>2025-04-23 00:00:00</Payment Date><Gross Amount>579.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2113"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250421-263411</SUPP_OWN_REF><Payment Date>2025-04-23 00:00:00</Payment Date><Gross Amount>586.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2114"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250421-263531</SUPP_OWN_REF><Payment Date>2025-04-23 00:00:00</Payment Date><Gross Amount>952</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2115"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250421-263521</SUPP_OWN_REF><Payment Date>2025-04-23 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2116"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250421-263416</SUPP_OWN_REF><Payment Date>2025-04-23 00:00:00</Payment Date><Gross Amount>1391.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2117"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250421-263538</SUPP_OWN_REF><Payment Date>2025-04-23 00:00:00</Payment Date><Gross Amount>9859.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2118"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250421-263341</SUPP_OWN_REF><Payment Date>2025-04-23 00:00:00</Payment Date><Gross Amount>811.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2119"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0237269CAN</SUPP_OWN_REF><Payment Date>2025-04-28 00:00:00</Payment Date><Gross Amount>-1322.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2120"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250428-263797</SUPP_OWN_REF><Payment Date>2025-04-30 00:00:00</Payment Date><Gross Amount>627.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2121"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250428-263789</SUPP_OWN_REF><Payment Date>2025-04-30 00:00:00</Payment Date><Gross Amount>7231.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2122"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250428-263698</SUPP_OWN_REF><Payment Date>2025-04-30 00:00:00</Payment Date><Gross Amount>2105.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2123"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0237210CAN</SUPP_OWN_REF><Payment Date>2025-04-30 00:00:00</Payment Date><Gross Amount>-2291.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2124"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250428-263721</SUPP_OWN_REF><Payment Date>2025-04-30 00:00:00</Payment Date><Gross Amount>3689.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2125"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250428-263592</SUPP_OWN_REF><Payment Date>2025-04-30 00:00:00</Payment Date><Gross Amount>508.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2126"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250428-263701</SUPP_OWN_REF><Payment Date>2025-04-30 00:00:00</Payment Date><Gross Amount>544.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2127"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250428-263620</SUPP_OWN_REF><Payment Date>2025-04-30 00:00:00</Payment Date><Gross Amount>531.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2128"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250428-263611</SUPP_OWN_REF><Payment Date>2025-04-30 00:00:00</Payment Date><Gross Amount>2291.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2129"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250428-263793</SUPP_OWN_REF><Payment Date>2025-04-30 00:00:00</Payment Date><Gross Amount>2372.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2130"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250428-263731</SUPP_OWN_REF><Payment Date>2025-04-30 00:00:00</Payment Date><Gross Amount>999.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2131"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0237262CAN</SUPP_OWN_REF><Payment Date>2025-04-30 00:00:00</Payment Date><Gross Amount>-3689.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2132"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250428-263777</SUPP_OWN_REF><Payment Date>2025-04-30 00:00:00</Payment Date><Gross Amount>1103.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2133"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250428-263685</SUPP_OWN_REF><Payment Date>2025-04-30 00:00:00</Payment Date><Gross Amount>1322.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2134"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250502-263844</SUPP_OWN_REF><Payment Date>2025-05-07 00:00:00</Payment Date><Gross Amount>2281.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2135"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250502-263840</SUPP_OWN_REF><Payment Date>2025-05-07 00:00:00</Payment Date><Gross Amount>3749.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2136"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0237323</SUPP_OWN_REF><Payment Date>2025-05-07 00:00:00</Payment Date><Gross Amount>-919.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2137"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250502-263876</SUPP_OWN_REF><Payment Date>2025-05-07 00:00:00</Payment Date><Gross Amount>845.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2138"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250502-263915</SUPP_OWN_REF><Payment Date>2025-05-07 00:00:00</Payment Date><Gross Amount>1336.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2139"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250502-263917</SUPP_OWN_REF><Payment Date>2025-05-07 00:00:00</Payment Date><Gross Amount>618.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2140"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250502-263874</SUPP_OWN_REF><Payment Date>2025-05-07 00:00:00</Payment Date><Gross Amount>919.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2141"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ237115REISSUE</SUPP_OWN_REF><Payment Date>2025-05-07 00:00:00</Payment Date><Gross Amount>952</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2142"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250502-263897</SUPP_OWN_REF><Payment Date>2025-05-07 00:00:00</Payment Date><Gross Amount>508.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2143"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250502-263836</SUPP_OWN_REF><Payment Date>2025-05-07 00:00:00</Payment Date><Gross Amount>541.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2144"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250502-263807</SUPP_OWN_REF><Payment Date>2025-05-07 00:00:00</Payment Date><Gross Amount>1350.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2145"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250512-264152</SUPP_OWN_REF><Payment Date>2025-05-14 00:00:00</Payment Date><Gross Amount>1169.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2146"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250512-263966</SUPP_OWN_REF><Payment Date>2025-05-14 00:00:00</Payment Date><Gross Amount>724.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2147"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250512-264164</SUPP_OWN_REF><Payment Date>2025-05-14 00:00:00</Payment Date><Gross Amount>754.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2148"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250512-263926</SUPP_OWN_REF><Payment Date>2025-05-14 00:00:00</Payment Date><Gross Amount>784.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2149"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250512-264087</SUPP_OWN_REF><Payment Date>2025-05-14 00:00:00</Payment Date><Gross Amount>694.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2150"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250512-264156</SUPP_OWN_REF><Payment Date>2025-05-14 00:00:00</Payment Date><Gross Amount>2588.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2151"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0237393CAN</SUPP_OWN_REF><Payment Date>2025-05-14 00:00:00</Payment Date><Gross Amount>-784.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2152"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0237422CAN</SUPP_OWN_REF><Payment Date>2025-05-14 00:00:00</Payment Date><Gross Amount>-1169.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2153"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250512-264179</SUPP_OWN_REF><Payment Date>2025-05-14 00:00:00</Payment Date><Gross Amount>544.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2154"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0237379CAN</SUPP_OWN_REF><Payment Date>2025-05-14 00:00:00</Payment Date><Gross Amount>-724.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2155"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250512-263949</SUPP_OWN_REF><Payment Date>2025-05-14 00:00:00</Payment Date><Gross Amount>939.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2156"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250512-264190</SUPP_OWN_REF><Payment Date>2025-05-14 00:00:00</Payment Date><Gross Amount>1261.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2157"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250519-264215</SUPP_OWN_REF><Payment Date>2025-05-21 00:00:00</Payment Date><Gross Amount>2929.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2158"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250519-264219</SUPP_OWN_REF><Payment Date>2025-05-21 00:00:00</Payment Date><Gross Amount>684.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2159"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0237422CAN</SUPP_OWN_REF><Payment Date>2025-05-21 00:00:00</Payment Date><Gross Amount>1169.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2160"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250519-264277</SUPP_OWN_REF><Payment Date>2025-05-21 00:00:00</Payment Date><Gross Amount>1024.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2161"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250519-264305</SUPP_OWN_REF><Payment Date>2025-05-21 00:00:00</Payment Date><Gross Amount>3157.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2162"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250519-264278</SUPP_OWN_REF><Payment Date>2025-05-21 00:00:00</Payment Date><Gross Amount>8812.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2163"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250519-264257</SUPP_OWN_REF><Payment Date>2025-05-21 00:00:00</Payment Date><Gross Amount>1068.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2164"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250519-264308</SUPP_OWN_REF><Payment Date>2025-05-21 00:00:00</Payment Date><Gross Amount>1124.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2165"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0237269REISSUE</SUPP_OWN_REF><Payment Date>2025-05-21 00:00:00</Payment Date><Gross Amount>1322.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2166"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250526-264346</SUPP_OWN_REF><Payment Date>2025-05-28 00:00:00</Payment Date><Gross Amount>833.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2167"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250526-264370</SUPP_OWN_REF><Payment Date>2025-05-28 00:00:00</Payment Date><Gross Amount>513.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2168"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250526-264432</SUPP_OWN_REF><Payment Date>2025-05-28 00:00:00</Payment Date><Gross Amount>662.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2169"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250526-264431</SUPP_OWN_REF><Payment Date>2025-05-28 00:00:00</Payment Date><Gross Amount>1571.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2170"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250526-264477</SUPP_OWN_REF><Payment Date>2025-05-28 00:00:00</Payment Date><Gross Amount>4715.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2171"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250526-264420</SUPP_OWN_REF><Payment Date>2025-05-28 00:00:00</Payment Date><Gross Amount>1857.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2172"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250602-264595</SUPP_OWN_REF><Payment Date>2025-06-04 00:00:00</Payment Date><Gross Amount>503.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2173"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250602-264541</SUPP_OWN_REF><Payment Date>2025-06-04 00:00:00</Payment Date><Gross Amount>513.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2174"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250602-264504</SUPP_OWN_REF><Payment Date>2025-06-04 00:00:00</Payment Date><Gross Amount>686.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2175"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250602-264584</SUPP_OWN_REF><Payment Date>2025-06-04 00:00:00</Payment Date><Gross Amount>645.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2176"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250602-264495</SUPP_OWN_REF><Payment Date>2025-06-04 00:00:00</Payment Date><Gross Amount>531.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2177"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250602-264588</SUPP_OWN_REF><Payment Date>2025-06-04 00:00:00</Payment Date><Gross Amount>1210</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2178"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250602-264496</SUPP_OWN_REF><Payment Date>2025-06-04 00:00:00</Payment Date><Gross Amount>1880.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2179"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250602-264538</SUPP_OWN_REF><Payment Date>2025-06-04 00:00:00</Payment Date><Gross Amount>1300.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2180"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250602-264586</SUPP_OWN_REF><Payment Date>2025-06-04 00:00:00</Payment Date><Gross Amount>777.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2181"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250602-264514</SUPP_OWN_REF><Payment Date>2025-06-04 00:00:00</Payment Date><Gross Amount>1910.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2182"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250609-264613</SUPP_OWN_REF><Payment Date>2025-06-11 00:00:00</Payment Date><Gross Amount>773.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2183"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250609-264741</SUPP_OWN_REF><Payment Date>2025-06-11 00:00:00</Payment Date><Gross Amount>886.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2184"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250609-264702</SUPP_OWN_REF><Payment Date>2025-06-11 00:00:00</Payment Date><Gross Amount>610.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2185"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250609-264734</SUPP_OWN_REF><Payment Date>2025-06-11 00:00:00</Payment Date><Gross Amount>600.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2186"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250609-264738</SUPP_OWN_REF><Payment Date>2025-06-11 00:00:00</Payment Date><Gross Amount>709.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2187"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250609-264635</SUPP_OWN_REF><Payment Date>2025-06-11 00:00:00</Payment Date><Gross Amount>629.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2188"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250609-264701</SUPP_OWN_REF><Payment Date>2025-06-11 00:00:00</Payment Date><Gross Amount>739.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2189"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250609-264731</SUPP_OWN_REF><Payment Date>2025-06-11 00:00:00</Payment Date><Gross Amount>3547.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2190"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250609-264650</SUPP_OWN_REF><Payment Date>2025-06-11 00:00:00</Payment Date><Gross Amount>955.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2191"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250609-264651</SUPP_OWN_REF><Payment Date>2025-06-11 00:00:00</Payment Date><Gross Amount>1561.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2192"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250609-264649</SUPP_OWN_REF><Payment Date>2025-06-11 00:00:00</Payment Date><Gross Amount>4411.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2193"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250609-264630</SUPP_OWN_REF><Payment Date>2025-06-11 00:00:00</Payment Date><Gross Amount>580.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2194"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250609-264700</SUPP_OWN_REF><Payment Date>2025-06-11 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2195"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250609-264676</SUPP_OWN_REF><Payment Date>2025-06-11 00:00:00</Payment Date><Gross Amount>1303.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2196"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ237677CAN</SUPP_OWN_REF><Payment Date>2025-06-13 00:00:00</Payment Date><Gross Amount>-3486</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2197"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0237499CAN</SUPP_OWN_REF><Payment Date>2025-06-16 00:00:00</Payment Date><Gross Amount>-5701.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2198"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0237683CAN</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>-3486</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2199"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0237677CAN</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>-3486</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2200"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250616-264802</SUPP_OWN_REF><Payment Date>2025-06-18 00:00:00</Payment Date><Gross Amount>636.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2201"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0237837CAN</SUPP_OWN_REF><Payment Date>2025-06-18 00:00:00</Payment Date><Gross Amount>-508.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2202"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250616-264757</SUPP_OWN_REF><Payment Date>2025-06-18 00:00:00</Payment Date><Gross Amount>599.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2203"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250616-264825</SUPP_OWN_REF><Payment Date>2025-06-18 00:00:00</Payment Date><Gross Amount>508.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2204"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250616-264816</SUPP_OWN_REF><Payment Date>2025-06-18 00:00:00</Payment Date><Gross Amount>612.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2205"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0237210REISSUE</SUPP_OWN_REF><Payment Date>2025-06-18 00:00:00</Payment Date><Gross Amount>2291.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2206"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250616-264789</SUPP_OWN_REF><Payment Date>2025-06-18 00:00:00</Payment Date><Gross Amount>513.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2207"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250616-264834</SUPP_OWN_REF><Payment Date>2025-06-18 00:00:00</Payment Date><Gross Amount>580.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2208"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250616-264781</SUPP_OWN_REF><Payment Date>2025-06-18 00:00:00</Payment Date><Gross Amount>589.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2209"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250616-264840</SUPP_OWN_REF><Payment Date>2025-06-18 00:00:00</Payment Date><Gross Amount>731.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2210"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0237977CAN</SUPP_OWN_REF><Payment Date>2025-06-25 00:00:00</Payment Date><Gross Amount>-925.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2211"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250623-264845</SUPP_OWN_REF><Payment Date>2025-06-25 00:00:00</Payment Date><Gross Amount>509.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2212"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250623-264876</SUPP_OWN_REF><Payment Date>2025-06-25 00:00:00</Payment Date><Gross Amount>1490.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2213"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250623-264886</SUPP_OWN_REF><Payment Date>2025-06-25 00:00:00</Payment Date><Gross Amount>1939.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2214"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250623-264861</SUPP_OWN_REF><Payment Date>2025-06-25 00:00:00</Payment Date><Gross Amount>1537.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2215"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250623-264863</SUPP_OWN_REF><Payment Date>2025-06-25 00:00:00</Payment Date><Gross Amount>2028.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2216"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250623-264865</SUPP_OWN_REF><Payment Date>2025-06-25 00:00:00</Payment Date><Gross Amount>700.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2217"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250623-264909</SUPP_OWN_REF><Payment Date>2025-06-25 00:00:00</Payment Date><Gross Amount>706.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2218"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250623-264910</SUPP_OWN_REF><Payment Date>2025-06-25 00:00:00</Payment Date><Gross Amount>548.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2219"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250623-264871</SUPP_OWN_REF><Payment Date>2025-06-25 00:00:00</Payment Date><Gross Amount>2413.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2220"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250623-264920</SUPP_OWN_REF><Payment Date>2025-06-25 00:00:00</Payment Date><Gross Amount>925.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2221"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250630-264975</SUPP_OWN_REF><Payment Date>2025-07-02 00:00:00</Payment Date><Gross Amount>1440.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2222"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250630-265027</SUPP_OWN_REF><Payment Date>2025-07-02 00:00:00</Payment Date><Gross Amount>530.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2223"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250630-265030</SUPP_OWN_REF><Payment Date>2025-07-02 00:00:00</Payment Date><Gross Amount>737.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2224"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0237837REISSUE</SUPP_OWN_REF><Payment Date>2025-07-02 00:00:00</Payment Date><Gross Amount>508.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2225"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250630-265010</SUPP_OWN_REF><Payment Date>2025-07-02 00:00:00</Payment Date><Gross Amount>1690.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2226"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250630-264944</SUPP_OWN_REF><Payment Date>2025-07-02 00:00:00</Payment Date><Gross Amount>672.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2227"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250630-264960</SUPP_OWN_REF><Payment Date>2025-07-02 00:00:00</Payment Date><Gross Amount>694.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2228"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250630-265008</SUPP_OWN_REF><Payment Date>2025-07-02 00:00:00</Payment Date><Gross Amount>722.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2229"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250630-264935</SUPP_OWN_REF><Payment Date>2025-07-02 00:00:00</Payment Date><Gross Amount>1969.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2230"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250707-265102</SUPP_OWN_REF><Payment Date>2025-07-09 00:00:00</Payment Date><Gross Amount>821.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2231"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250707-265045</SUPP_OWN_REF><Payment Date>2025-07-09 00:00:00</Payment Date><Gross Amount>792.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2232"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250707-265041</SUPP_OWN_REF><Payment Date>2025-07-09 00:00:00</Payment Date><Gross Amount>591.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2233"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250707-265148</SUPP_OWN_REF><Payment Date>2025-07-09 00:00:00</Payment Date><Gross Amount>1673.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2234"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250707-265082</SUPP_OWN_REF><Payment Date>2025-07-09 00:00:00</Payment Date><Gross Amount>1647.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2235"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ00238193CAN</SUPP_OWN_REF><Payment Date>2025-07-16 00:00:00</Payment Date><Gross Amount>-1220.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2236"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250714-265178</SUPP_OWN_REF><Payment Date>2025-07-16 00:00:00</Payment Date><Gross Amount>629.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2237"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250714-265168</SUPP_OWN_REF><Payment Date>2025-07-16 00:00:00</Payment Date><Gross Amount>720.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2238"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250714-265177</SUPP_OWN_REF><Payment Date>2025-07-16 00:00:00</Payment Date><Gross Amount>752.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2239"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0237977REISSUE</SUPP_OWN_REF><Payment Date>2025-07-16 00:00:00</Payment Date><Gross Amount>925.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2240"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250714-265185</SUPP_OWN_REF><Payment Date>2025-07-16 00:00:00</Payment Date><Gross Amount>1220.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2241"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250714-265231</SUPP_OWN_REF><Payment Date>2025-07-16 00:00:00</Payment Date><Gross Amount>2151.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2242"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250714-265175</SUPP_OWN_REF><Payment Date>2025-07-16 00:00:00</Payment Date><Gross Amount>547.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2243"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250714-265237</SUPP_OWN_REF><Payment Date>2025-07-16 00:00:00</Payment Date><Gross Amount>581.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2244"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250714-265160</SUPP_OWN_REF><Payment Date>2025-07-16 00:00:00</Payment Date><Gross Amount>6627.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2245"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250714-265179</SUPP_OWN_REF><Payment Date>2025-07-16 00:00:00</Payment Date><Gross Amount>1327.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2246"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0235388REISSUE</SUPP_OWN_REF><Payment Date>2025-07-16 00:00:00</Payment Date><Gross Amount>760.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2247"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250714-265188</SUPP_OWN_REF><Payment Date>2025-07-16 00:00:00</Payment Date><Gross Amount>712.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2248"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250721-265270</SUPP_OWN_REF><Payment Date>2025-07-23 00:00:00</Payment Date><Gross Amount>629.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2249"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250721-265318</SUPP_OWN_REF><Payment Date>2025-07-23 00:00:00</Payment Date><Gross Amount>687.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2250"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250721-265322</SUPP_OWN_REF><Payment Date>2025-07-23 00:00:00</Payment Date><Gross Amount>5432.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2251"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250721-265317</SUPP_OWN_REF><Payment Date>2025-07-23 00:00:00</Payment Date><Gross Amount>883.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2252"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250721-265288</SUPP_OWN_REF><Payment Date>2025-07-23 00:00:00</Payment Date><Gross Amount>2141.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2253"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250721-265272</SUPP_OWN_REF><Payment Date>2025-07-23 00:00:00</Payment Date><Gross Amount>672.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2254"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250721-265254</SUPP_OWN_REF><Payment Date>2025-07-23 00:00:00</Payment Date><Gross Amount>756.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2255"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250721-265367</SUPP_OWN_REF><Payment Date>2025-07-23 00:00:00</Payment Date><Gross Amount>527.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2256"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250721-265315</SUPP_OWN_REF><Payment Date>2025-07-23 00:00:00</Payment Date><Gross Amount>813.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2257"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250721-265365</SUPP_OWN_REF><Payment Date>2025-07-23 00:00:00</Payment Date><Gross Amount>632.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2258"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250721-265249</SUPP_OWN_REF><Payment Date>2025-07-23 00:00:00</Payment Date><Gross Amount>585.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2259"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250721-265375</SUPP_OWN_REF><Payment Date>2025-07-23 00:00:00</Payment Date><Gross Amount>1423.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2260"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250721-265248</SUPP_OWN_REF><Payment Date>2025-07-23 00:00:00</Payment Date><Gross Amount>782.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2261"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250721-265348</SUPP_OWN_REF><Payment Date>2025-07-23 00:00:00</Payment Date><Gross Amount>990.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2262"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250721-265323</SUPP_OWN_REF><Payment Date>2025-07-23 00:00:00</Payment Date><Gross Amount>857.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2263"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250721-265321</SUPP_OWN_REF><Payment Date>2025-07-23 00:00:00</Payment Date><Gross Amount>1814.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2264"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250728-265817</SUPP_OWN_REF><Payment Date>2025-07-30 00:00:00</Payment Date><Gross Amount>522.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2265"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250728-265423</SUPP_OWN_REF><Payment Date>2025-07-30 00:00:00</Payment Date><Gross Amount>828.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2266"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250728-265710</SUPP_OWN_REF><Payment Date>2025-07-30 00:00:00</Payment Date><Gross Amount>525.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2267"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250728-265426</SUPP_OWN_REF><Payment Date>2025-07-30 00:00:00</Payment Date><Gross Amount>560.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2268"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250728-265814</SUPP_OWN_REF><Payment Date>2025-07-30 00:00:00</Payment Date><Gross Amount>557.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2269"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250728-265813</SUPP_OWN_REF><Payment Date>2025-07-30 00:00:00</Payment Date><Gross Amount>1411.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2270"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250728-265410</SUPP_OWN_REF><Payment Date>2025-07-30 00:00:00</Payment Date><Gross Amount>979.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2271"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250728-265653</SUPP_OWN_REF><Payment Date>2025-07-30 00:00:00</Payment Date><Gross Amount>990.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2272"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250728-265424</SUPP_OWN_REF><Payment Date>2025-07-30 00:00:00</Payment Date><Gross Amount>1857.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2273"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250804-266153</SUPP_OWN_REF><Payment Date>2025-08-06 00:00:00</Payment Date><Gross Amount>1280</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2274"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250804-266136</SUPP_OWN_REF><Payment Date>2025-08-06 00:00:00</Payment Date><Gross Amount>1874.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2275"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250804-265940</SUPP_OWN_REF><Payment Date>2025-08-06 00:00:00</Payment Date><Gross Amount>551.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2276"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250804-266143</SUPP_OWN_REF><Payment Date>2025-08-06 00:00:00</Payment Date><Gross Amount>570.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2277"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250804-266150</SUPP_OWN_REF><Payment Date>2025-08-06 00:00:00</Payment Date><Gross Amount>738.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2278"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250804-266152</SUPP_OWN_REF><Payment Date>2025-08-06 00:00:00</Payment Date><Gross Amount>1316.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2279"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250804-266158</SUPP_OWN_REF><Payment Date>2025-08-06 00:00:00</Payment Date><Gross Amount>2704.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2280"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250804-266113</SUPP_OWN_REF><Payment Date>2025-08-06 00:00:00</Payment Date><Gross Amount>1479.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2281"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250804-266154</SUPP_OWN_REF><Payment Date>2025-08-06 00:00:00</Payment Date><Gross Amount>3374.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2282"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250804-266053</SUPP_OWN_REF><Payment Date>2025-08-06 00:00:00</Payment Date><Gross Amount>742</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2283"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250804-266149</SUPP_OWN_REF><Payment Date>2025-08-06 00:00:00</Payment Date><Gross Amount>1922.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2284"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250804-266162</SUPP_OWN_REF><Payment Date>2025-08-06 00:00:00</Payment Date><Gross Amount>5912.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2285"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0238422CAN</SUPP_OWN_REF><Payment Date>2025-08-06 00:00:00</Payment Date><Gross Amount>-551.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2286"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250804-266151</SUPP_OWN_REF><Payment Date>2025-08-06 00:00:00</Payment Date><Gross Amount>1946.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2287"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250818-266383</SUPP_OWN_REF><Payment Date>2025-08-20 00:00:00</Payment Date><Gross Amount>829.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2288"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250811-266281</SUPP_OWN_REF><Payment Date>2025-08-20 00:00:00</Payment Date><Gross Amount>995.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2289"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250811-266220</SUPP_OWN_REF><Payment Date>2025-08-20 00:00:00</Payment Date><Gross Amount>1028.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2290"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250811-266164</SUPP_OWN_REF><Payment Date>2025-08-20 00:00:00</Payment Date><Gross Amount>1052.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2291"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250818-266437</SUPP_OWN_REF><Payment Date>2025-08-20 00:00:00</Payment Date><Gross Amount>551.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2292"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250818-266471</SUPP_OWN_REF><Payment Date>2025-08-20 00:00:00</Payment Date><Gross Amount>911.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2293"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250811-266170</SUPP_OWN_REF><Payment Date>2025-08-20 00:00:00</Payment Date><Gross Amount>2327.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2294"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250811-266253</SUPP_OWN_REF><Payment Date>2025-08-20 00:00:00</Payment Date><Gross Amount>614.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2295"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250811-266180</SUPP_OWN_REF><Payment Date>2025-08-20 00:00:00</Payment Date><Gross Amount>4812.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2296"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250811-266280</SUPP_OWN_REF><Payment Date>2025-08-20 00:00:00</Payment Date><Gross Amount>1016.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2297"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250818-266475</SUPP_OWN_REF><Payment Date>2025-08-20 00:00:00</Payment Date><Gross Amount>1517.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2298"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250818-266444</SUPP_OWN_REF><Payment Date>2025-08-20 00:00:00</Payment Date><Gross Amount>630.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2299"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250811-266258</SUPP_OWN_REF><Payment Date>2025-08-20 00:00:00</Payment Date><Gross Amount>567.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2300"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250811-266237</SUPP_OWN_REF><Payment Date>2025-08-20 00:00:00</Payment Date><Gross Amount>1516.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2301"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250818-266435</SUPP_OWN_REF><Payment Date>2025-08-20 00:00:00</Payment Date><Gross Amount>730.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2302"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250811-266169</SUPP_OWN_REF><Payment Date>2025-08-20 00:00:00</Payment Date><Gross Amount>2132.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2303"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250811-266214</SUPP_OWN_REF><Payment Date>2025-08-20 00:00:00</Payment Date><Gross Amount>858.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2304"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0238521CAN</SUPP_OWN_REF><Payment Date>2025-08-20 00:00:00</Payment Date><Gross Amount>-2321.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2305"><Supplier Name>COUNCIL TAX REFUNDS</Supplier Name><SUPP_OWN_REF>20250811-266236</SUPP_OWN_REF><Payment Date>2025-08-20 00:00:00</Payment Date><Gross Amount>2273.86</Gross Amount><VAT Amount>0</VAT Amount></row>
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<row _id="2384"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9380133P000000030601</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>10034.9</Gross Amount><VAT Amount>1672.48</VAT Amount></row>
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<row _id="2386"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9380133P000000030639</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>3031.78</Gross Amount><VAT Amount>505.3</VAT Amount></row>
<row _id="2387"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9380138P000000030662</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1374.35</Gross Amount><VAT Amount>229.06</VAT Amount></row>
<row _id="2388"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9380138P000000030663</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>580.88</Gross Amount><VAT Amount>96.81</VAT Amount></row>
<row _id="2389"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9380138P000000030702</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>931.44</Gross Amount><VAT Amount>155.24</VAT Amount></row>
<row _id="2390"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9380138P000000030764</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>3385.21</Gross Amount><VAT Amount>564.2</VAT Amount></row>
<row _id="2391"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9380138P000000030701</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>601.03</Gross Amount><VAT Amount>100.17</VAT Amount></row>
<row _id="2392"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9380138P000000030697</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>5372.44</Gross Amount><VAT Amount>895.41</VAT Amount></row>
<row _id="2393"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9380138P000000030698</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>7243.48</Gross Amount><VAT Amount>1207.25</VAT Amount></row>
<row _id="2394"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9380138P000000030765</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1494.1</Gross Amount><VAT Amount>249.02</VAT Amount></row>
<row _id="2395"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9380138P000000030766</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>8510.65</Gross Amount><VAT Amount>1418.44</VAT Amount></row>
<row _id="2396"><Supplier Name>COUPE LINE LTD</Supplier Name><SUPP_OWN_REF>9380138P000000030950</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>22345.84</Gross Amount><VAT Amount>3724.31</VAT Amount></row>
<row _id="2397"><Supplier Name>CPC PLC</Supplier Name><SUPP_OWN_REF>5560111</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>507.5</Gross Amount><VAT Amount>84.58</VAT Amount></row>
<row _id="2398"><Supplier Name>CRAEMER UK LTD</Supplier Name><SUPP_OWN_REF>3067451</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>579.6</Gross Amount><VAT Amount>96.6</VAT Amount></row>
<row _id="2399"><Supplier Name>CRAEMER UK LTD</Supplier Name><SUPP_OWN_REF>3068380</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>4387.44</Gross Amount><VAT Amount>731.24</VAT Amount></row>
<row _id="2400"><Supplier Name>CRAIGHEAD NURSING HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>3366.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2401"><Supplier Name>CRAIGHEAD NURSING HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>3338.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2402"><Supplier Name>CRAIGHEAD NURSING HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>3721.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2403"><Supplier Name>CRAIGHEAD NURSING HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>3373.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2404"><Supplier Name>CRAIGHEAD NURSING HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>3287.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2405"><Supplier Name>CRAIGHEAD NURSING HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1537.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2406"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>002HD</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>11374.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2407"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>057DD</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>22117.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2408"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>059DD</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>17693.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2409"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>058DD</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>17693.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2410"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>060DD</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>22117.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2411"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>061DD</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>17693.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2412"><Supplier Name>CRANNOCH RES CHILD CARE</Supplier Name><SUPP_OWN_REF>062DD</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>22117.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2413"><Supplier Name>CRAWFORD AND COMPANY ADJUSTERS UK LTD</Supplier Name><SUPP_OWN_REF>2871802</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="2414"><Supplier Name>CRAWFORD AND COMPANY ADJUSTERS UK LTD</Supplier Name><SUPP_OWN_REF>2879611</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>1980</Gross Amount><VAT Amount>330</VAT Amount></row>
<row _id="2415"><Supplier Name>CRAWFORD AND COMPANY ADJUSTERS UK LTD</Supplier Name><SUPP_OWN_REF>2901612</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="2416"><Supplier Name>CRICK SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>118269</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="2417"><Supplier Name>CRITIQOM LTD T/A MAIL METRICS</Supplier Name><SUPP_OWN_REF>102352</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1637</Gross Amount><VAT Amount>272.83</VAT Amount></row>
<row _id="2418"><Supplier Name>CRITIQOM LTD T/A MAIL METRICS</Supplier Name><SUPP_OWN_REF>103771</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>33603.29</Gross Amount><VAT Amount>5600.55</VAT Amount></row>
<row _id="2419"><Supplier Name>CRITIQOM LTD T/A MAIL METRICS</Supplier Name><SUPP_OWN_REF>103770</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>9550.04</Gross Amount><VAT Amount>1591.67</VAT Amount></row>
<row _id="2420"><Supplier Name>CRITIQOM LTD T/A MAIL METRICS</Supplier Name><SUPP_OWN_REF>103768</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>600.56</Gross Amount><VAT Amount>100.09</VAT Amount></row>
<row _id="2421"><Supplier Name>CRITIQOM LTD T/A MAIL METRICS</Supplier Name><SUPP_OWN_REF>103769</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>3471.19</Gross Amount><VAT Amount>578.53</VAT Amount></row>
<row _id="2422"><Supplier Name>CRITIQOM LTD T/A MAIL METRICS</Supplier Name><SUPP_OWN_REF>103701</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>3850.28</Gross Amount><VAT Amount>641.71</VAT Amount></row>
<row _id="2423"><Supplier Name>CRITIQOM LTD T/A MAIL METRICS</Supplier Name><SUPP_OWN_REF>104208</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>1335.17</Gross Amount><VAT Amount>222.53</VAT Amount></row>
<row _id="2424"><Supplier Name>CRITIQOM LTD T/A MAIL METRICS</Supplier Name><SUPP_OWN_REF>104359</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>5949.92</Gross Amount><VAT Amount>991.65</VAT Amount></row>
<row _id="2425"><Supplier Name>CRITIQOM LTD T/A MAIL METRICS</Supplier Name><SUPP_OWN_REF>104358</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1246.26</Gross Amount><VAT Amount>207.71</VAT Amount></row>
<row _id="2426"><Supplier Name>CRITIQOM LTD T/A MAIL METRICS</Supplier Name><SUPP_OWN_REF>105991</SUPP_OWN_REF><Payment Date>2025-07-11 00:00:00</Payment Date><Gross Amount>1840.26</Gross Amount><VAT Amount>306.71</VAT Amount></row>
<row _id="2427"><Supplier Name>CRITIQOM LTD T/A MAIL METRICS</Supplier Name><SUPP_OWN_REF>105259</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>4643.26</Gross Amount><VAT Amount>773.88</VAT Amount></row>
<row _id="2428"><Supplier Name>CRITIQOM LTD T/A MAIL METRICS</Supplier Name><SUPP_OWN_REF>105991.30.06.25</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>1840.26</Gross Amount><VAT Amount>306.71</VAT Amount></row>
<row _id="2429"><Supplier Name>CRITIQOM LTD T/A MAIL METRICS</Supplier Name><SUPP_OWN_REF>105990</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>994.44</Gross Amount><VAT Amount>165.74</VAT Amount></row>
<row _id="2430"><Supplier Name>CRITIQOM LTD T/A MAIL METRICS</Supplier Name><SUPP_OWN_REF>106912</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1335.66</Gross Amount><VAT Amount>222.61</VAT Amount></row>
<row _id="2431"><Supplier Name>CRITIQOM LTD T/A MAIL METRICS</Supplier Name><SUPP_OWN_REF>107339</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1094.74</Gross Amount><VAT Amount>182.43</VAT Amount></row>
<row _id="2432"><Supplier Name>CRJ SERVICES LTD</Supplier Name><SUPP_OWN_REF>9070594</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>2942.29</Gross Amount><VAT Amount>490.38</VAT Amount></row>
<row _id="2433"><Supplier Name>CROMWELL POLYTHENE LTD</Supplier Name><SUPP_OWN_REF>INV0161053</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1830.53</Gross Amount><VAT Amount>305.09</VAT Amount></row>
<row _id="2434"><Supplier Name>CROMWELL POLYTHENE LTD</Supplier Name><SUPP_OWN_REF>INV0165103</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>2288.16</Gross Amount><VAT Amount>381.36</VAT Amount></row>
<row _id="2435"><Supplier Name>CROMWELL POLYTHENE LTD</Supplier Name><SUPP_OWN_REF>INV0166480</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1076.4</Gross Amount><VAT Amount>179.4</VAT Amount></row>
<row _id="2436"><Supplier Name>CROSBY WEIGHING LIMITED</Supplier Name><SUPP_OWN_REF>7799</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1098.8</Gross Amount><VAT Amount>183.13</VAT Amount></row>
<row _id="2437"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/266300</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>30913.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2438"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/269017</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>30913.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2439"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/267552</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>29916</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2440"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/270302</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>29916</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2441"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/271912</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>24387.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2442"><Supplier Name>CROSSREACH</Supplier Name><SUPP_OWN_REF>INV/273139</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>24387.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2443"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><SUPP_OWN_REF>A000305</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>3316.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2444"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><SUPP_OWN_REF>A000303</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>6076.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2445"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><SUPP_OWN_REF>A000310</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>3435.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2446"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><SUPP_OWN_REF>A000309</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>1797.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2447"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><SUPP_OWN_REF>A000308</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>1797.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2448"><Supplier Name>CROSSROADS CARING SCOTLAND (DUNDEE)</Supplier Name><SUPP_OWN_REF>A000307</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>5472.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2449"><Supplier Name>CTRACK UK LTD</Supplier Name><SUPP_OWN_REF>INV-5505-165272</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>116</VAT Amount></row>
<row _id="2450"><Supplier Name>CTRACK UK LTD</Supplier Name><SUPP_OWN_REF>INV-5505-174424</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>1517.76</Gross Amount><VAT Amount>252.96</VAT Amount></row>
<row _id="2451"><Supplier Name>CTRACK UK LTD</Supplier Name><SUPP_OWN_REF>INV-5505-172004</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1740</Gross Amount><VAT Amount>290</VAT Amount></row>
<row _id="2452"><Supplier Name>CTRACK UK LTD</Supplier Name><SUPP_OWN_REF>INV-5505-172007</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>1218</Gross Amount><VAT Amount>203</VAT Amount></row>
<row _id="2453"><Supplier Name>CTRACK UK LTD</Supplier Name><SUPP_OWN_REF>INV-5505-175198</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>552</Gross Amount><VAT Amount>92</VAT Amount></row>
<row _id="2454"><Supplier Name>CTRACK UK LTD</Supplier Name><SUPP_OWN_REF>INV-5505-184406</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>505.92</Gross Amount><VAT Amount>84.32</VAT Amount></row>
<row _id="2455"><Supplier Name>CTRACK UK LTD</Supplier Name><SUPP_OWN_REF>INV-5505-187693</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>505.92</Gross Amount><VAT Amount>84.32</VAT Amount></row>
<row _id="2456"><Supplier Name>CTRACK UK LTD</Supplier Name><SUPP_OWN_REF>INV-5505-185536</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1566</Gross Amount><VAT Amount>261</VAT Amount></row>
<row _id="2457"><Supplier Name>CTRACK UK LTD</Supplier Name><SUPP_OWN_REF>INV-5505-190914</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>505.92</Gross Amount><VAT Amount>84.32</VAT Amount></row>
<row _id="2458"><Supplier Name>D C THOMSON</Supplier Name><SUPP_OWN_REF>IN000239825</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="2459"><Supplier Name>D C THOMSON</Supplier Name><SUPP_OWN_REF>000260532</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1223.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2460"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>32935</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1103.19</Gross Amount><VAT Amount>183.87</VAT Amount></row>
<row _id="2461"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>9400049F00INV0044992</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>3153.3</Gross Amount><VAT Amount>525.55</VAT Amount></row>
<row _id="2462"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>5079679P000000034558</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1359.6</Gross Amount><VAT Amount>226.6</VAT Amount></row>
<row _id="2463"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>5079679F000000035302</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>1359.6</Gross Amount><VAT Amount>226.6</VAT Amount></row>
<row _id="2464"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>34859</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>2448</Gross Amount><VAT Amount>408</VAT Amount></row>
<row _id="2465"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>5079820F000000036112</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1359.6</Gross Amount><VAT Amount>226.6</VAT Amount></row>
<row _id="2466"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>5098002F000000036846</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>739.2</Gross Amount><VAT Amount>123.2</VAT Amount></row>
<row _id="2467"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>5079820F000000036845</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1359.6</Gross Amount><VAT Amount>226.6</VAT Amount></row>
<row _id="2468"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>37810</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>512.56</Gross Amount><VAT Amount>85.43</VAT Amount></row>
<row _id="2469"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>5079820F000000038602</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>2719.2</Gross Amount><VAT Amount>453.2</VAT Amount></row>
<row _id="2470"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>5098118F000000038603</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>739.2</Gross Amount><VAT Amount>123.2</VAT Amount></row>
<row _id="2471"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>5098150P000000039369</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>739.2</Gross Amount><VAT Amount>123.2</VAT Amount></row>
<row _id="2472"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>5079820F000000039368</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1359.6</Gross Amount><VAT Amount>226.6</VAT Amount></row>
<row _id="2473"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>5098150F000000039722</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>739.2</Gross Amount><VAT Amount>123.2</VAT Amount></row>
<row _id="2474"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>5079820P000000040360</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1359.6</Gross Amount><VAT Amount>226.6</VAT Amount></row>
<row _id="2475"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>5079820P000000040656</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1359.6</Gross Amount><VAT Amount>226.6</VAT Amount></row>
<row _id="2476"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>5098276P000000040359</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1359.6</Gross Amount><VAT Amount>226.6</VAT Amount></row>
<row _id="2477"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>5098276P000000040708</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1359.6</Gross Amount><VAT Amount>226.6</VAT Amount></row>
<row _id="2478"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>5098276F000000041707</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1359.6</Gross Amount><VAT Amount>226.6</VAT Amount></row>
<row _id="2479"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>40358</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>930</Gross Amount><VAT Amount>155</VAT Amount></row>
<row _id="2480"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>5098361F000000042047</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>739.2</Gross Amount><VAT Amount>123.2</VAT Amount></row>
<row _id="2481"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>INV0046472</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="2482"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>5079820F000000042776</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1359.6</Gross Amount><VAT Amount>226.6</VAT Amount></row>
<row _id="2483"><Supplier Name>D GEDDES (CONTRACTORS) LTD</Supplier Name><SUPP_OWN_REF>5079820P000000042432</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1359.6</Gross Amount><VAT Amount>226.6</VAT Amount></row>
<row _id="2484"><Supplier Name>D&amp;D CABS</Supplier Name><SUPP_OWN_REF>0015</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2485"><Supplier Name>D&amp;D CABS</Supplier Name><SUPP_OWN_REF>0016</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>1208.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2486"><Supplier Name>D&amp;D CABS</Supplier Name><SUPP_OWN_REF>0017</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1098.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2487"><Supplier Name>D&amp;D CABS</Supplier Name><SUPP_OWN_REF>0018</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1098.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2488"><Supplier Name>D&amp;D CABS</Supplier Name><SUPP_OWN_REF>0019</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1098.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2489"><Supplier Name>D&amp;D CABS</Supplier Name><SUPP_OWN_REF>0020</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1220.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2490"><Supplier Name>D&amp;D CABS</Supplier Name><SUPP_OWN_REF>0021</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1220.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2491"><Supplier Name>D&amp;D CABS</Supplier Name><SUPP_OWN_REF>0022</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1098.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2492"><Supplier Name>D&amp;D CABS</Supplier Name><SUPP_OWN_REF>0023</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1220.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2493"><Supplier Name>DAISY CORPORATE SERVICES LTD</Supplier Name><SUPP_OWN_REF>13717476</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>3367.19</Gross Amount><VAT Amount>561.21</VAT Amount></row>
<row _id="2494"><Supplier Name>DALGETY BAY CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1442.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2495"><Supplier Name>DALGETY BAY CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>1442.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2496"><Supplier Name>DALGETY BAY CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>1509.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2497"><Supplier Name>DALGETY BAY CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1476.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2498"><Supplier Name>DALGETY BAY CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>1476.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2499"><Supplier Name>DALGETY BAY CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1476.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2500"><Supplier Name>DALGETY BAY CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1476.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2501"><Supplier Name>DALHOUSIE ESTATES OFFICE</Supplier Name><SUPP_OWN_REF>INV-7631</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>13211.11</Gross Amount><VAT Amount>2090.37</VAT Amount></row>
<row _id="2502"><Supplier Name>DAVID SAMUEL ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>CRN175</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>-31929.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2503"><Supplier Name>DAVID SAMUEL ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>CRN183</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>-7286.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2504"><Supplier Name>DAVID SAMUEL ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>INV175</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>31929.9</Gross Amount><VAT Amount>5321.65</VAT Amount></row>
<row _id="2505"><Supplier Name>DAVID SAMUEL ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>INV183</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>7286.34</Gross Amount><VAT Amount>1214.39</VAT Amount></row>
<row _id="2506"><Supplier Name>DAVID SAMUEL ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>PROFORMA185</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>37505.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2507"><Supplier Name>DAVID SAMUEL ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>PROFORMA196</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>37505.4</Gross Amount><VAT Amount>6250.9</VAT Amount></row>
<row _id="2508"><Supplier Name>DAVID SAMUEL ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>INVOICE185</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>37505.4</Gross Amount><VAT Amount>6250.9</VAT Amount></row>
<row _id="2509"><Supplier Name>DAVID SAMUEL ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>PROFORMA196.</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>37505.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2510"><Supplier Name>DAVID SAMUEL ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>CRN185</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>-37505.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2511"><Supplier Name>DAVID SAMUEL ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>196</SUPP_OWN_REF><Payment Date>2025-07-23 00:00:00</Payment Date><Gross Amount>37505.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2512"><Supplier Name>DAVID SAMUEL ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>INV196</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>37505.4</Gross Amount><VAT Amount>6250.9</VAT Amount></row>
<row _id="2513"><Supplier Name>DAVID SAMUEL ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>PROFORMA205</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>5575.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2514"><Supplier Name>DAVID SAMUEL ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>CRN196</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>-37505.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2515"><Supplier Name>DAVID W WILTON</Supplier Name><SUPP_OWN_REF>15.09.25</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>624.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2516"><Supplier Name>DAVIDSONS FARM &amp; COUNTRY LTD</Supplier Name><SUPP_OWN_REF>428073</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>587.54</Gross Amount><VAT Amount>97.92</VAT Amount></row>
<row _id="2517"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00445811</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>2176.02</Gross Amount><VAT Amount>362.7</VAT Amount></row>
<row _id="2518"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00442077</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>725.34</Gross Amount><VAT Amount>120.9</VAT Amount></row>
<row _id="2519"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>CR00023336</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>-582</Gross Amount><VAT Amount>-97</VAT Amount></row>
<row _id="2520"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00438720</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>2866.73</Gross Amount><VAT Amount>477.79</VAT Amount></row>
<row _id="2521"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>CR00023333</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>-515.64</Gross Amount><VAT Amount>-85.94</VAT Amount></row>
<row _id="2522"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00445810</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>2866.73</Gross Amount><VAT Amount>477.79</VAT Amount></row>
<row _id="2523"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00445812</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>725.34</Gross Amount><VAT Amount>120.9</VAT Amount></row>
<row _id="2524"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>CR00023119</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>-557.94</Gross Amount><VAT Amount>-92.99</VAT Amount></row>
<row _id="2525"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00442029</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>2405.65</Gross Amount><VAT Amount>400.95</VAT Amount></row>
<row _id="2526"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>CR00023338</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>-10067.29</Gross Amount><VAT Amount>-1677.86</VAT Amount></row>
<row _id="2527"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>CR00023122</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>-7162.8</Gross Amount><VAT Amount>-1193.79</VAT Amount></row>
<row _id="2528"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>CR00023121</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>-1243.8</Gross Amount><VAT Amount>-207.3</VAT Amount></row>
<row _id="2529"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00438721</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>2176.02</Gross Amount><VAT Amount>362.7</VAT Amount></row>
<row _id="2530"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00438722</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>725.34</Gross Amount><VAT Amount>120.9</VAT Amount></row>
<row _id="2531"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>CR00023335</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>-1133.28</Gross Amount><VAT Amount>-188.88</VAT Amount></row>
<row _id="2532"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00442076</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>2176.02</Gross Amount><VAT Amount>362.7</VAT Amount></row>
<row _id="2533"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00445860</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>2698.86</Gross Amount><VAT Amount>449.82</VAT Amount></row>
<row _id="2534"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>CR00023337</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>-611.52</Gross Amount><VAT Amount>-101.92</VAT Amount></row>
<row _id="2535"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00442075</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>2866.73</Gross Amount><VAT Amount>477.79</VAT Amount></row>
<row _id="2536"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>CR00023334</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>-726</Gross Amount><VAT Amount>-121</VAT Amount></row>
<row _id="2537"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00438664</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>2405.65</Gross Amount><VAT Amount>400.95</VAT Amount></row>
<row _id="2538"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00448691</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>2866.73</Gross Amount><VAT Amount>477.79</VAT Amount></row>
<row _id="2539"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00448693</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>725.34</Gross Amount><VAT Amount>120.9</VAT Amount></row>
<row _id="2540"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00448692</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>2176.02</Gross Amount><VAT Amount>362.7</VAT Amount></row>
<row _id="2541"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>CR00023788</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>-2479.8</Gross Amount><VAT Amount>-413.3</VAT Amount></row>
<row _id="2542"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>MRINV00450265</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>906.41</Gross Amount><VAT Amount>151.07</VAT Amount></row>
<row _id="2543"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00452545</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>586.42</Gross Amount><VAT Amount>97.74</VAT Amount></row>
<row _id="2544"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00448649</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>2698.86</Gross Amount><VAT Amount>449.82</VAT Amount></row>
<row _id="2545"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00452320</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>725.34</Gross Amount><VAT Amount>120.9</VAT Amount></row>
<row _id="2546"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00452319</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>2176.02</Gross Amount><VAT Amount>362.7</VAT Amount></row>
<row _id="2547"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00452318</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>2866.73</Gross Amount><VAT Amount>477.79</VAT Amount></row>
<row _id="2548"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00447979</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>15275.32</Gross Amount><VAT Amount>2545.88</VAT Amount></row>
<row _id="2549"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00455082</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>586.42</Gross Amount><VAT Amount>97.74</VAT Amount></row>
<row _id="2550"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00455251</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>2866.73</Gross Amount><VAT Amount>477.79</VAT Amount></row>
<row _id="2551"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00455253</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>725.34</Gross Amount><VAT Amount>120.9</VAT Amount></row>
<row _id="2552"><Supplier Name>DAYS FLEET</Supplier Name><SUPP_OWN_REF>INV00455252</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>2176.02</Gross Amount><VAT Amount>362.7</VAT Amount></row>
<row _id="2553"><Supplier Name>DB GROUP (EUROPE) LTD</Supplier Name><SUPP_OWN_REF>250500188699</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>3423.6</Gross Amount><VAT Amount>570.6</VAT Amount></row>
<row _id="2554"><Supplier Name>DB GROUP (EUROPE) LTD</Supplier Name><SUPP_OWN_REF>250700190379</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>2675.34</Gross Amount><VAT Amount>445.89</VAT Amount></row>
<row _id="2555"><Supplier Name>DB GROUP (EUROPE) LTD</Supplier Name><SUPP_OWN_REF>250900191248</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>4411.08</Gross Amount><VAT Amount>735.18</VAT Amount></row>
<row _id="2556"><Supplier Name>DD8 MUSIC</Supplier Name><SUPP_OWN_REF>1HFF-714860401</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1389</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2557"><Supplier Name>DEANSTON HOUSE</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>19451.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2558"><Supplier Name>DEANSTON HOUSE</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>19451.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2559"><Supplier Name>DEANSTON HOUSE</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>19451.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2560"><Supplier Name>DEANSTON HOUSE</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>19451.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2561"><Supplier Name>DEANSTON HOUSE</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>19451.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2562"><Supplier Name>DEANSTON HOUSE</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>19451.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2563"><Supplier Name>DEANSTON HOUSE</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>19451.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2564"><Supplier Name>DECCO LTD (WHITE &amp; MILNE)</Supplier Name><SUPP_OWN_REF>07036765</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>545.59</Gross Amount><VAT Amount>90.93</VAT Amount></row>
<row _id="2565"><Supplier Name>DEE WARD T/A ROTTAL ESTATES</Supplier Name><SUPP_OWN_REF>INV-2798</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>3854.16</Gross Amount><VAT Amount>642.36</VAT Amount></row>
<row _id="2566"><Supplier Name>DEE WARD T/A ROTTAL ESTATES</Supplier Name><SUPP_OWN_REF>INV-2802</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>2310</Gross Amount><VAT Amount>385</VAT Amount></row>
<row _id="2567"><Supplier Name>DEE WARD T/A ROTTAL ESTATES</Supplier Name><SUPP_OWN_REF>INV-2838</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>5346.6</Gross Amount><VAT Amount>891.1</VAT Amount></row>
<row _id="2568"><Supplier Name>DEE WARD T/A ROTTAL ESTATES</Supplier Name><SUPP_OWN_REF>INV-2870</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>5854.84</Gross Amount><VAT Amount>975.81</VAT Amount></row>
<row _id="2569"><Supplier Name>DEESIDE CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>994.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2570"><Supplier Name>DEESIDE CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>994.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2571"><Supplier Name>DEESIDE CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>1041.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2572"><Supplier Name>DEESIDE CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1018.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2573"><Supplier Name>DEESIDE CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>1018.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2574"><Supplier Name>DEESIDE CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1018.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2575"><Supplier Name>DEESIDE CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1018.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2576"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341443P000000029821</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>36233.63</Gross Amount><VAT Amount>6038.94</VAT Amount></row>
<row _id="2577"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341443F000000029822</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>11566.16</Gross Amount><VAT Amount>1927.69</VAT Amount></row>
<row _id="2578"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>4103973F000000029836</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>870.41</Gross Amount><VAT Amount>145.07</VAT Amount></row>
<row _id="2579"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>29823</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>4158</Gross Amount><VAT Amount>693</VAT Amount></row>
<row _id="2580"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>5079360F000000029837</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>636.18</Gross Amount><VAT Amount>106.03</VAT Amount></row>
<row _id="2581"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>5097787F000000029835</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>4671.17</Gross Amount><VAT Amount>778.53</VAT Amount></row>
<row _id="2582"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341461P000000029831</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>35185.21</Gross Amount><VAT Amount>5864.2</VAT Amount></row>
<row _id="2583"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>29841</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>748.8</Gross Amount><VAT Amount>124.8</VAT Amount></row>
<row _id="2584"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341461P000000029851</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>26082.96</Gross Amount><VAT Amount>4347.16</VAT Amount></row>
<row _id="2585"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341461P000000029848</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>26729.21</Gross Amount><VAT Amount>4454.87</VAT Amount></row>
<row _id="2586"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>29840</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1074</Gross Amount><VAT Amount>179</VAT Amount></row>
<row _id="2587"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>29832</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>4044</Gross Amount><VAT Amount>674</VAT Amount></row>
<row _id="2588"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341461P000000029861</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>19757.44</Gross Amount><VAT Amount>3292.91</VAT Amount></row>
<row _id="2589"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9410212F000000029858</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>7722</Gross Amount><VAT Amount>1287</VAT Amount></row>
<row _id="2590"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>5097797F000000029860</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>1069.88</Gross Amount><VAT Amount>178.31</VAT Amount></row>
<row _id="2591"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>6677600P96401165(1P)</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>30522.7</Gross Amount><VAT Amount>5087.12</VAT Amount></row>
<row _id="2592"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341461P000000029864</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>26203.97</Gross Amount><VAT Amount>4367.33</VAT Amount></row>
<row _id="2593"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>29856</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>14094</Gross Amount><VAT Amount>2349</VAT Amount></row>
<row _id="2594"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>6677600P96401165(2P)</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>24012.4</Gross Amount><VAT Amount>4002.07</VAT Amount></row>
<row _id="2595"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341461F000000029869</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>26433.98</Gross Amount><VAT Amount>4405.66</VAT Amount></row>
<row _id="2596"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341482P000000029878</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>34764.68</Gross Amount><VAT Amount>5794.11</VAT Amount></row>
<row _id="2597"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341482P000000029880</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>26168.27</Gross Amount><VAT Amount>4361.38</VAT Amount></row>
<row _id="2598"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341482P000000029887</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>26024.66</Gross Amount><VAT Amount>4337.44</VAT Amount></row>
<row _id="2599"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341482F000000029889</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>26021.65</Gross Amount><VAT Amount>4336.94</VAT Amount></row>
<row _id="2600"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341494P000000029895</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>38282.8</Gross Amount><VAT Amount>6380.47</VAT Amount></row>
<row _id="2601"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341494P000000029898</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>26600.65</Gross Amount><VAT Amount>4433.44</VAT Amount></row>
<row _id="2602"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>4104267F000000029901</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>779.32</Gross Amount><VAT Amount>129.89</VAT Amount></row>
<row _id="2603"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341494P000000029902</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>27163.1</Gross Amount><VAT Amount>4527.18</VAT Amount></row>
<row _id="2604"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341494F000000029906</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>26560.92</Gross Amount><VAT Amount>4426.82</VAT Amount></row>
<row _id="2605"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341509P000000029917</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>25879.37</Gross Amount><VAT Amount>4313.23</VAT Amount></row>
<row _id="2606"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341509P000000029910</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>26500.81</Gross Amount><VAT Amount>4416.8</VAT Amount></row>
<row _id="2607"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341509P000000029926</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>26568.73</Gross Amount><VAT Amount>4428.12</VAT Amount></row>
<row _id="2608"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>29919</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>748.8</Gross Amount><VAT Amount>124.8</VAT Amount></row>
<row _id="2609"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>29921</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>2911.2</Gross Amount><VAT Amount>485.2</VAT Amount></row>
<row _id="2610"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341509F000000029927</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>17876.26</Gross Amount><VAT Amount>2979.38</VAT Amount></row>
<row _id="2611"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341526P000000029934</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>26195.45</Gross Amount><VAT Amount>4365.91</VAT Amount></row>
<row _id="2612"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>F29899</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>79562.11</Gross Amount><VAT Amount>13260.35</VAT Amount></row>
<row _id="2613"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341526P000000029937</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>26463.71</Gross Amount><VAT Amount>4410.62</VAT Amount></row>
<row _id="2614"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341526P000000029941</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>26742.41</Gross Amount><VAT Amount>4457.07</VAT Amount></row>
<row _id="2615"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341526F000000029946</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>26161.86</Gross Amount><VAT Amount>4360.31</VAT Amount></row>
<row _id="2616"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341542P000000029951</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>25867.07</Gross Amount><VAT Amount>4311.18</VAT Amount></row>
<row _id="2617"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341542P000000029957</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>26679.25</Gross Amount><VAT Amount>4446.54</VAT Amount></row>
<row _id="2618"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9560010F000000029947</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>20304</Gross Amount><VAT Amount>3384</VAT Amount></row>
<row _id="2619"><Supplier Name>DELSON CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9341542P000000029960</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>27153.58</Gross Amount><VAT Amount>4525.6</VAT Amount></row>
<row _id="2620"><Supplier Name>DELSON DEMOLITION LTD</Supplier Name><SUPP_OWN_REF>1724</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>36156</Gross Amount><VAT Amount>6026</VAT Amount></row>
<row _id="2621"><Supplier Name>DELSON DEMOLITION LTD</Supplier Name><SUPP_OWN_REF>1763</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2622"><Supplier Name>DENNIS EAGLE LTD</Supplier Name><SUPP_OWN_REF>526797</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>256224</Gross Amount><VAT Amount>42704</VAT Amount></row>
<row _id="2623"><Supplier Name>DENNIS EAGLE LTD</Supplier Name><SUPP_OWN_REF>527750A</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>256224</Gross Amount><VAT Amount>42704</VAT Amount></row>
<row _id="2624"><Supplier Name>DENNIS EAGLE LTD</Supplier Name><SUPP_OWN_REF>531205</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>269490</Gross Amount><VAT Amount>44915</VAT Amount></row>
<row _id="2625"><Supplier Name>DENNIS EAGLE LTD</Supplier Name><SUPP_OWN_REF>D114602</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>1531</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2626"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>65082</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1852.78</Gross Amount><VAT Amount>308.8</VAT Amount></row>
<row _id="2627"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>65079</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>11261.32</Gross Amount><VAT Amount>1876.89</VAT Amount></row>
<row _id="2628"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012511(48P)</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>269086.14</Gross Amount><VAT Amount>44847.69</VAT Amount></row>
<row _id="2629"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012512(48P)</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>171130.88</Gross Amount><VAT Amount>28521.81</VAT Amount></row>
<row _id="2630"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012511(49P)</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>171859.22</Gross Amount><VAT Amount>28643.2</VAT Amount></row>
<row _id="2631"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012512(49P)</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>99114.94</Gross Amount><VAT Amount>16519.16</VAT Amount></row>
<row _id="2632"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5097317F000000065091</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1028.83</Gross Amount><VAT Amount>171.47</VAT Amount></row>
<row _id="2633"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5097599F000000065107</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>6193.1</Gross Amount><VAT Amount>1032.19</VAT Amount></row>
<row _id="2634"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5097792F000000065214</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>7755</Gross Amount><VAT Amount>1292.5</VAT Amount></row>
<row _id="2635"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5097625F000000065212</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>672.44</Gross Amount><VAT Amount>112.08</VAT Amount></row>
<row _id="2636"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5079663F000000065183</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>573.77</Gross Amount><VAT Amount>95.63</VAT Amount></row>
<row _id="2637"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4103531P000000065230</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>8691.5</Gross Amount><VAT Amount>1448.58</VAT Amount></row>
<row _id="2638"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5097613F000000065247</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1016.11</Gross Amount><VAT Amount>169.36</VAT Amount></row>
<row _id="2639"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5096509F000000065227</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>10968.8</Gross Amount><VAT Amount>1828.13</VAT Amount></row>
<row _id="2640"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4103633F000000065191</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1549.47</Gross Amount><VAT Amount>258.25</VAT Amount></row>
<row _id="2641"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5097621F000000065206</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>2016.96</Gross Amount><VAT Amount>336.16</VAT Amount></row>
<row _id="2642"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4103997P000000065150</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>2965.41</Gross Amount><VAT Amount>494.24</VAT Amount></row>
<row _id="2643"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5097372F000000065211</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>588.79</Gross Amount><VAT Amount>98.14</VAT Amount></row>
<row _id="2644"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4103744P000000065148</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>590.72</Gross Amount><VAT Amount>98.46</VAT Amount></row>
<row _id="2645"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4103959F000000065229</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>2787.96</Gross Amount><VAT Amount>464.66</VAT Amount></row>
<row _id="2646"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>2134292F000000065090</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>621.85</Gross Amount><VAT Amount>103.65</VAT Amount></row>
<row _id="2647"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5097485F000000065249</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>3206.4</Gross Amount><VAT Amount>534.41</VAT Amount></row>
<row _id="2648"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F65208</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1267.2</Gross Amount><VAT Amount>211.2</VAT Amount></row>
<row _id="2649"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4104123F000000065262</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>540.15</Gross Amount><VAT Amount>90.03</VAT Amount></row>
<row _id="2650"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4102977P000000065236</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>2262.37</Gross Amount><VAT Amount>377.06</VAT Amount></row>
<row _id="2651"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4104044F000000065276</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1695.06</Gross Amount><VAT Amount>282.51</VAT Amount></row>
<row _id="2652"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4103751F000000065221</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>3170.58</Gross Amount><VAT Amount>528.43</VAT Amount></row>
<row _id="2653"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4103750P000000065223</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>2227.09</Gross Amount><VAT Amount>371.18</VAT Amount></row>
<row _id="2654"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4103698F000000065243</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1469.21</Gross Amount><VAT Amount>244.87</VAT Amount></row>
<row _id="2655"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>65254</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>2278.1</Gross Amount><VAT Amount>379.69</VAT Amount></row>
<row _id="2656"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4104089F000000065169</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>628.8</Gross Amount><VAT Amount>104.8</VAT Amount></row>
<row _id="2657"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4103737F000000065244</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>780.01</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="2658"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4103748F000000065240</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>4434.2</Gross Amount><VAT Amount>739.04</VAT Amount></row>
<row _id="2659"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F65163</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>993.15</Gross Amount><VAT Amount>165.52</VAT Amount></row>
<row _id="2660"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F65293</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1226.05</Gross Amount><VAT Amount>204.34</VAT Amount></row>
<row _id="2661"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F65238</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1606.75</Gross Amount><VAT Amount>267.8</VAT Amount></row>
<row _id="2662"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F65207</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1143.26</Gross Amount><VAT Amount>190.55</VAT Amount></row>
<row _id="2663"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012511(50P)</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>253546.18</Gross Amount><VAT Amount>42257.7</VAT Amount></row>
<row _id="2664"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F65341</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>776.39</Gross Amount><VAT Amount>129.4</VAT Amount></row>
<row _id="2665"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F65294</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>568.57</Gross Amount><VAT Amount>94.76</VAT Amount></row>
<row _id="2666"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4103991F000000065342</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>949.15</Gross Amount><VAT Amount>158.19</VAT Amount></row>
<row _id="2667"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4104171F000000065312</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>964.44</Gross Amount><VAT Amount>160.73</VAT Amount></row>
<row _id="2668"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4104169F000000065322</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>801.91</Gross Amount><VAT Amount>133.65</VAT Amount></row>
<row _id="2669"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4103630F000000065343</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>8727.66</Gross Amount><VAT Amount>1454.61</VAT Amount></row>
<row _id="2670"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5097971F000000065369</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>831.65</Gross Amount><VAT Amount>138.61</VAT Amount></row>
<row _id="2671"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012512(50P)</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>151833.62</Gross Amount><VAT Amount>25305.6</VAT Amount></row>
<row _id="2672"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4104181P000000065323</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1120.78</Gross Amount><VAT Amount>186.8</VAT Amount></row>
<row _id="2673"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F65382</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>635.64</Gross Amount><VAT Amount>105.94</VAT Amount></row>
<row _id="2674"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>6070089F000000065362</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>951.5</Gross Amount><VAT Amount>158.58</VAT Amount></row>
<row _id="2675"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4104181P000000065377</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1164.44</Gross Amount><VAT Amount>194.08</VAT Amount></row>
<row _id="2676"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4103999F000000065381</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>535.12</Gross Amount><VAT Amount>89.18</VAT Amount></row>
<row _id="2677"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4103945F000000065345</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1082.45</Gross Amount><VAT Amount>180.41</VAT Amount></row>
<row _id="2678"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4103679F000000065228</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>20793.08</Gross Amount><VAT Amount>3465.51</VAT Amount></row>
<row _id="2679"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5097929F000000065406</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>4218.61</Gross Amount><VAT Amount>703.1</VAT Amount></row>
<row _id="2680"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5098166F000000065414</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>517.31</Gross Amount><VAT Amount>86.21</VAT Amount></row>
<row _id="2681"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>6070124F000000065442</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>744.76</Gross Amount><VAT Amount>124.13</VAT Amount></row>
<row _id="2682"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>2134602F000000065450</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1050.73</Gross Amount><VAT Amount>175.12</VAT Amount></row>
<row _id="2683"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>6070032F000000065440</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>647.35</Gross Amount><VAT Amount>107.89</VAT Amount></row>
<row _id="2684"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012512(51P)</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>155127.32</Gross Amount><VAT Amount>25854.55</VAT Amount></row>
<row _id="2685"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012511(51P)</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>265347.4</Gross Amount><VAT Amount>44224.57</VAT Amount></row>
<row _id="2686"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F65378</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>619.54</Gross Amount><VAT Amount>103.25</VAT Amount></row>
<row _id="2687"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4104448F000000065418</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1958.15</Gross Amount><VAT Amount>326.36</VAT Amount></row>
<row _id="2688"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4104433F000000065444</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>849.18</Gross Amount><VAT Amount>141.53</VAT Amount></row>
<row _id="2689"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4104228F000000065451</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1493.93</Gross Amount><VAT Amount>248.98</VAT Amount></row>
<row _id="2690"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4104331F000000065435</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>931.89</Gross Amount><VAT Amount>155.32</VAT Amount></row>
<row _id="2691"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4104380F000000065465</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>717.53</Gross Amount><VAT Amount>119.58</VAT Amount></row>
<row _id="2692"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4104430F000000065463</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>779.68</Gross Amount><VAT Amount>129.95</VAT Amount></row>
<row _id="2693"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4104252F000000065467</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>8140.03</Gross Amount><VAT Amount>1356.68</VAT Amount></row>
<row _id="2694"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5079750F000000065466</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1454.48</Gross Amount><VAT Amount>242.41</VAT Amount></row>
<row _id="2695"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F65468</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>1162.18</Gross Amount><VAT Amount>193.7</VAT Amount></row>
<row _id="2696"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012511(52P)</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>258630.74</Gross Amount><VAT Amount>43105.12</VAT Amount></row>
<row _id="2697"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4104570F000000065476</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>2813.04</Gross Amount><VAT Amount>468.84</VAT Amount></row>
<row _id="2698"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4104453F000000065486</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>506.68</Gross Amount><VAT Amount>84.46</VAT Amount></row>
<row _id="2699"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4104485F000000065485</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>618.6</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="2700"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>F65533</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>2384.54</Gross Amount><VAT Amount>397.42</VAT Amount></row>
<row _id="2701"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012512(52P)</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>182062.64</Gross Amount><VAT Amount>30343.77</VAT Amount></row>
<row _id="2702"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4104344F000000065506</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>627.6</Gross Amount><VAT Amount>104.61</VAT Amount></row>
<row _id="2703"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4104609F000000065535</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>7257.6</Gross Amount><VAT Amount>1209.6</VAT Amount></row>
<row _id="2704"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5097844F000000065499</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>933.14</Gross Amount><VAT Amount>155.52</VAT Amount></row>
<row _id="2705"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5097957F000000065532</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>10849.05</Gross Amount><VAT Amount>1808.17</VAT Amount></row>
<row _id="2706"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>6070302F000000065545</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>651.08</Gross Amount><VAT Amount>108.52</VAT Amount></row>
<row _id="2707"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5098147F000000065534</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1180.56</Gross Amount><VAT Amount>196.77</VAT Amount></row>
<row _id="2708"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5079737F000000065529</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>7978.5</Gross Amount><VAT Amount>1329.75</VAT Amount></row>
<row _id="2709"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>4104293F000000065552</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>2002.32</Gross Amount><VAT Amount>333.72</VAT Amount></row>
<row _id="2710"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5098384F000000065544</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>642.22</Gross Amount><VAT Amount>107.04</VAT Amount></row>
<row _id="2711"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>5097910F000000065551</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>35678.7</Gross Amount><VAT Amount>5946.45</VAT Amount></row>
<row _id="2712"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012512(53P)</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>67813.46</Gross Amount><VAT Amount>11302.24</VAT Amount></row>
<row _id="2713"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>P605012511(53P)</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>164689.03</Gross Amount><VAT Amount>27448.17</VAT Amount></row>
<row _id="2714"><Supplier Name>DEREK MCNULTY</Supplier Name><SUPP_OWN_REF>6070262F000000065568</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>7660.97</Gross Amount><VAT Amount>1276.83</VAT Amount></row>
<row _id="2715"><Supplier Name>DIGITAL HEARING CARE SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>11213</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>5533</Gross Amount><VAT Amount>922.17</VAT Amount></row>
<row _id="2716"><Supplier Name>DIGITAL ID LIMITED</Supplier Name><SUPP_OWN_REF>0000713827</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1104</Gross Amount><VAT Amount>184</VAT Amount></row>
<row _id="2717"><Supplier Name>DINGBRO LTD</Supplier Name><SUPP_OWN_REF>I010172177</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1230</Gross Amount><VAT Amount>205</VAT Amount></row>
<row _id="2718"><Supplier Name>DIRECT ECOLOGY LIMITED</Supplier Name><SUPP_OWN_REF>6677764F000000003246</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>893.28</Gross Amount><VAT Amount>148.88</VAT Amount></row>
<row _id="2719"><Supplier Name>DIRECT ECOLOGY LIMITED</Supplier Name><SUPP_OWN_REF>6677518P000000003267</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1084.08</Gross Amount><VAT Amount>180.68</VAT Amount></row>
<row _id="2720"><Supplier Name>DIRECT ECOLOGY LIMITED</Supplier Name><SUPP_OWN_REF>6675609F000000003305</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>3293.76</Gross Amount><VAT Amount>548.96</VAT Amount></row>
<row _id="2721"><Supplier Name>DIRECT SOCCER</Supplier Name><SUPP_OWN_REF>SI576807</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>1135.56</Gross Amount><VAT Amount>89.52</VAT Amount></row>
<row _id="2722"><Supplier Name>DISABLED &amp; CARERS INFO CENTRE ASSOC.</Supplier Name><SUPP_OWN_REF>DUNDEECARERSJUL25Q2</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>27625</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2723"><Supplier Name>DISABLED &amp; CARERS INFO CENTRE ASSOC.</Supplier Name><SUPP_OWN_REF>DUNDEECARERSOCT25Q3</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>27625</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2724"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C070491</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>-519</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2725"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C068216</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1589</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2726"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C071755</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>652</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2727"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C073018</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>678</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2728"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C073021</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>688</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2729"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C074264</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>587</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2730"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C074265</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>781</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2731"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C075632</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1206</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2732"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C074263</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1599</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2733"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C075629</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>2091</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2734"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C077099</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>7306</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2735"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C078710</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1322</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2736"><Supplier Name>DISCLOSURE SCOTLAND</Supplier Name><SUPP_OWN_REF>C078709</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>3701</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2737"><Supplier Name>DJR SERVICES</Supplier Name><SUPP_OWN_REF>9350234F00000DJR3005</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>4500</Gross Amount><VAT Amount>750</VAT Amount></row>
<row _id="2738"><Supplier Name>DONNA MCEWING CHILDMINDER</Supplier Name><SUPP_OWN_REF>DON-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>595.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2739"><Supplier Name>DONNA MCEWING CHILDMINDER</Supplier Name><SUPP_OWN_REF>DON-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>759.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2740"><Supplier Name>DONNA MCEWING CHILDMINDER</Supplier Name><SUPP_OWN_REF>DON-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>862.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2741"><Supplier Name>DONNA MCEWING CHILDMINDER</Supplier Name><SUPP_OWN_REF>DON-30/6-27/7/25-ELC</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>862.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2742"><Supplier Name>DONNA MCEWING CHILDMINDER</Supplier Name><SUPP_OWN_REF>DON-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>991.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2743"><Supplier Name>DONNA MCEWING CHILDMINDER</Supplier Name><SUPP_OWN_REF>DON-15/9-12/O/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>743.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2744"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><SUPP_OWN_REF>DOR-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>669.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2745"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><SUPP_OWN_REF>DOR-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>772.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2746"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><SUPP_OWN_REF>DOR-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1158.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2747"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><SUPP_OWN_REF>DOR-15/9-12/O/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-22 00:00:00</Payment Date><Gross Amount>732.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2748"><Supplier Name>DOREEN HALLY CHILDMINDING</Supplier Name><SUPP_OWN_REF>DOR-15/9-12/O/25-ELC.23.09.25</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>924.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2749"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>76481.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2750"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>77045.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2751"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>82436.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2752"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>80144.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2753"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>85698.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2754"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>80035.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2755"><Supplier Name>DORWARD HOUSE</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>84238.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2756"><Supplier Name>DOUGLAS LAND SURVEYS</Supplier Name><SUPP_OWN_REF>9570013F000000040024</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>8880</Gross Amount><VAT Amount>1480</VAT Amount></row>
<row _id="2757"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>233686</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>612.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2758"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>236206</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>2281.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2759"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>236389</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>4635.76</Gross Amount><VAT Amount>542.63</VAT Amount></row>
<row _id="2760"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>236880</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1326.8</Gross Amount><VAT Amount>221.14</VAT Amount></row>
<row _id="2761"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>237506</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1378.83</Gross Amount><VAT Amount>138</VAT Amount></row>
<row _id="2762"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>237791</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>1234.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2763"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>236844</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>1159.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2764"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>239064</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>2086</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2765"><Supplier Name>DP &amp; L TRAVEL</Supplier Name><SUPP_OWN_REF>239090</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>818.28</Gross Amount><VAT Amount>136.38</VAT Amount></row>
<row _id="2766"><Supplier Name>DR SHONA QUIN</Supplier Name><SUPP_OWN_REF>INV-0161</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2767"><Supplier Name>DR SHONA QUIN</Supplier Name><SUPP_OWN_REF>INV-0160</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2768"><Supplier Name>DR SHONA QUIN</Supplier Name><SUPP_OWN_REF>INV-0164</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2769"><Supplier Name>DR SHONA QUIN</Supplier Name><SUPP_OWN_REF>INV-0165</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2770"><Supplier Name>DR SHONA QUIN</Supplier Name><SUPP_OWN_REF>INV-0172</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2771"><Supplier Name>DR SHONA QUIN</Supplier Name><SUPP_OWN_REF>INV-0187</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2772"><Supplier Name>DR SHONA QUIN</Supplier Name><SUPP_OWN_REF>INV-0196</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2773"><Supplier Name>DR SHONA QUIN</Supplier Name><SUPP_OWN_REF>INV-0197</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2774"><Supplier Name>DR SHONA QUIN</Supplier Name><SUPP_OWN_REF>INV-0204</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2775"><Supplier Name>DRAKE MUSIC SCOTLAND</Supplier Name><SUPP_OWN_REF>2245</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>639.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2776"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>1214</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>550</VAT Amount></row>
<row _id="2777"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>1215</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>4560</Gross Amount><VAT Amount>760</VAT Amount></row>
<row _id="2778"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>1216</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>6600</Gross Amount><VAT Amount>1100</VAT Amount></row>
<row _id="2779"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>1218</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="2780"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>1217</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>8429.4</Gross Amount><VAT Amount>1404.9</VAT Amount></row>
<row _id="2781"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>1256</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>4380</Gross Amount><VAT Amount>730</VAT Amount></row>
<row _id="2782"><Supplier Name>DUNCAN &amp; CAMERON</Supplier Name><SUPP_OWN_REF>9570018P000000001267</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>19495.2</Gross Amount><VAT Amount>3249.2</VAT Amount></row>
<row _id="2783"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI24/001894</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2784"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI24/001176</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>12888.97</Gross Amount><VAT Amount>2148.16</VAT Amount></row>
<row _id="2785"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>HEL-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>9614.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2786"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>HEL-10/3-6/4/25-MLS</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1428</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2787"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI24/002110</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>19795.26</Gross Amount><VAT Amount>3299.21</VAT Amount></row>
<row _id="2788"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI24/002094</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2789"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI24/002060</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="2790"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>UKSPF.MTP.002</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>97740.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2791"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI24/002137</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>832</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2792"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI24/002120</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>6800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2793"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>S124/002137</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>832</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2794"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI24/002246</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>200000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2795"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI24/001420</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>15000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2796"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI24/002307</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>670</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2797"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>HEL-7/4-4/5/25-MLS</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>678</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2798"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>HEL-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>18224</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2799"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI24/002396</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>10191.6</Gross Amount><VAT Amount>1698.6</VAT Amount></row>
<row _id="2800"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI24/002096</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>12786.68</Gross Amount><VAT Amount>2045.87</VAT Amount></row>
<row _id="2801"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI24/002536</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2802"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>HEL-5/5-1/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1335</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2803"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>HEL-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>21279.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2804"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI24/002553</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>940</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2805"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI24/002617</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>10944</Gross Amount><VAT Amount>1824</VAT Amount></row>
<row _id="2806"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>HEL-2/6-29/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1560</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2807"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI24/002430</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>7118.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2808"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI24/002743</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1272</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2809"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI24/002771</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>20141.3</Gross Amount><VAT Amount>3356.88</VAT Amount></row>
<row _id="2810"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI24/002773</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>13171.03</Gross Amount><VAT Amount>2195.17</VAT Amount></row>
<row _id="2811"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI25/000010</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>26680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2812"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>HEL-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>16803.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2813"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI25/000004</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>4050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2814"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI25/000050</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>50000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2815"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI24/002769</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>4040</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2816"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>HEL-15/9-12/O/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>17688</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2817"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>HEL-18/8-14/9/25-MLS</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1218</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2818"><Supplier Name>DUNDEE &amp; ANGUS  COLLEGE</Supplier Name><SUPP_OWN_REF>SI25/000091</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2819"><Supplier Name>DUNDEE ACADEMY CIC</Supplier Name><SUPP_OWN_REF>INV-0030</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="2820"><Supplier Name>DUNDEE AND ANGUS CHAMBER OF COMMERCE</Supplier Name><SUPP_OWN_REF>16192</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="2821"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0387930</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>31464.3</Gross Amount><VAT Amount>5244.05</VAT Amount></row>
<row _id="2822"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SMC2255044</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>6342</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2823"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SES0240161</SUPP_OWN_REF><Payment Date>2025-04-21 00:00:00</Payment Date><Gross Amount>8344.36</Gross Amount><VAT Amount>1390.73</VAT Amount></row>
<row _id="2824"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>9410190P00SDP0185527</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="2825"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SES0240161.18.03.25</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>8344.36</Gross Amount><VAT Amount>1390.73</VAT Amount></row>
<row _id="2826"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>9410190P00SDP0185514</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="2827"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SMC2306414</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>6342</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2828"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0387969</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>2145</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2829"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SEDO388421</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>19980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2830"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0387901</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>27557.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2831"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SSW2417471</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>95411.24</Gross Amount><VAT Amount>15901.87</VAT Amount></row>
<row _id="2832"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SEDCN73730</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>-6097.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2833"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0233534</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>19897.15</Gross Amount><VAT Amount>3316.19</VAT Amount></row>
<row _id="2834"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SMC2331942</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>6342</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2835"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0121798</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>2037.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2836"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SGF0122276</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>2782.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2837"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SLC0226826</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>10105</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2838"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SDP0183626</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>15273</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2839"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>6678599F00SDP0186681</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>26562.74</Gross Amount><VAT Amount>4427.12</VAT Amount></row>
<row _id="2840"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SPD0001096</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>84342</Gross Amount><VAT Amount>14057</VAT Amount></row>
<row _id="2841"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SMC2350855</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>6342</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2842"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0388612</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>214062</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2843"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0233945</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>6240</Gross Amount><VAT Amount>1040</VAT Amount></row>
<row _id="2844"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0122580</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>2693.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2845"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0388832</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>27906.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2846"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>6677509P00SDP0187363</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>8400</Gross Amount><VAT Amount>1400</VAT Amount></row>
<row _id="2847"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>8560054F00SDP0187321</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="2848"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>1155073035-BACKDATED,RENT</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>994.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2849"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>1155079875-10/3-20/7/25</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1279.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2850"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SSW2417581</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2851"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SDP0187392</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>88.8</VAT Amount></row>
<row _id="2852"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0234478</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>5490.16</Gross Amount><VAT Amount>915.04</VAT Amount></row>
<row _id="2853"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0235341</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>2357.63</Gross Amount><VAT Amount>392.94</VAT Amount></row>
<row _id="2854"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SEDCN72426</SUPP_OWN_REF><Payment Date>2025-07-28 00:00:00</Payment Date><Gross Amount>-41766</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2855"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SLC0228866</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>577.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2856"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SPN0067137</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>2020</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2857"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0122852</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>2604.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2858"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0389158</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>9399</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2859"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SMC2380964</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>6342</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2860"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SES0241474</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>2904.3</Gross Amount><VAT Amount>484.05</VAT Amount></row>
<row _id="2861"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SMC2380841</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>6342</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2862"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SDP0187282</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="2863"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SDP0187350</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="2864"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SDP0188391</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>5108</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2865"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SVS0236243</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1352.67</Gross Amount><VAT Amount>225.45</VAT Amount></row>
<row _id="2866"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SMC2430500</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>6342</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2867"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>6677241F00SDP0188744</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>2092.26</Gross Amount><VAT Amount>348.71</VAT Amount></row>
<row _id="2868"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>6678599P00SDP0188757</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>666.12</Gross Amount><VAT Amount>111.02</VAT Amount></row>
<row _id="2869"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>6678599F00SDP0188812</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1791.12</Gross Amount><VAT Amount>298.52</VAT Amount></row>
<row _id="2870"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0123288</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>2226.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2871"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SFG0123563</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1442.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2872"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0388434</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>202498</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2873"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SSW2417905</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>439468.54</Gross Amount><VAT Amount>73244.76</VAT Amount></row>
<row _id="2874"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SED0388447</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>268064</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2875"><Supplier Name>DUNDEE CITY COUNCIL</Supplier Name><SUPP_OWN_REF>SMC2454667</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>6342</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2876"><Supplier Name>DUNDEE CITY COUNCIL (JANET BROUGHAM)</Supplier Name><SUPP_OWN_REF>SDP0187965</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>85000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2877"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>3756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2878"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>3756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2879"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>3756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2880"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>3756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2881"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>3756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2882"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>3756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2883"><Supplier Name>DUNDEE CITY COUNCIL MENZIESHILL HOUSE</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>3756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="2884"><Supplier Name>DUNDEE PLANT COMPANY LIMITED</Supplier Name><SUPP_OWN_REF>9370151F000000061651</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>973.2</Gross Amount><VAT Amount>162.2</VAT Amount></row>
<row _id="2885"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-25067</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>508.8</Gross Amount><VAT Amount>84.8</VAT Amount></row>
<row _id="2886"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-25063</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1756.8</Gross Amount><VAT Amount>292.8</VAT Amount></row>
<row _id="2887"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-25064</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1060.8</Gross Amount><VAT Amount>176.8</VAT Amount></row>
<row _id="2888"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-25070</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>642</Gross Amount><VAT Amount>107</VAT Amount></row>
<row _id="2889"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-25068</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>808.8</Gross Amount><VAT Amount>134.8</VAT Amount></row>
<row _id="2890"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-25078</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1122</Gross Amount><VAT Amount>187</VAT Amount></row>
<row _id="2891"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-25087</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="2892"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-25096</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="2893"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-25098</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>776.4</Gross Amount><VAT Amount>129.4</VAT Amount></row>
<row _id="2894"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-25095</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1602</Gross Amount><VAT Amount>267</VAT Amount></row>
<row _id="2895"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-25113</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>536.4</Gross Amount><VAT Amount>89.4</VAT Amount></row>
<row _id="2896"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-25121</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2188.8</Gross Amount><VAT Amount>364.8</VAT Amount></row>
<row _id="2897"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-25122</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="2898"><Supplier Name>E N ROBERTSON</Supplier Name><SUPP_OWN_REF>INV-25120</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>8688</Gross Amount><VAT Amount>1448</VAT Amount></row>
<row _id="2899"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134441F000000018768</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>559.4</Gross Amount><VAT Amount>93.23</VAT Amount></row>
<row _id="2900"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125277F000000018814</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>543.92</Gross Amount><VAT Amount>90.65</VAT Amount></row>
<row _id="2901"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134134F000000018796</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>543.7</Gross Amount><VAT Amount>90.62</VAT Amount></row>
<row _id="2902"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134255F000000018724</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1463.9</Gross Amount><VAT Amount>243.98</VAT Amount></row>
<row _id="2903"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125322F000000018809</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>695.56</Gross Amount><VAT Amount>115.93</VAT Amount></row>
<row _id="2904"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134593F000000018799</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>506.48</Gross Amount><VAT Amount>84.41</VAT Amount></row>
<row _id="2905"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125305F000000018878</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>955.79</Gross Amount><VAT Amount>159.3</VAT Amount></row>
<row _id="2906"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134579F000000018883</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1577.34</Gross Amount><VAT Amount>262.89</VAT Amount></row>
<row _id="2907"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125387F000000018886</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>535.31</Gross Amount><VAT Amount>89.22</VAT Amount></row>
<row _id="2908"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2133983F000000018813</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>980.11</Gross Amount><VAT Amount>163.35</VAT Amount></row>
<row _id="2909"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031671F000000018948</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1522.08</Gross Amount><VAT Amount>253.68</VAT Amount></row>
<row _id="2910"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125088F000000018957</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1271.58</Gross Amount><VAT Amount>211.93</VAT Amount></row>
<row _id="2911"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031433P000000018962</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>9681.91</Gross Amount><VAT Amount>1613.65</VAT Amount></row>
<row _id="2912"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2133815P000000018921</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>921.52</Gross Amount><VAT Amount>153.59</VAT Amount></row>
<row _id="2913"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125308F000000018949</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1000.31</Gross Amount><VAT Amount>166.72</VAT Amount></row>
<row _id="2914"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134534F000000018951</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>847.1</Gross Amount><VAT Amount>141.18</VAT Amount></row>
<row _id="2915"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134268F000000018956</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>718.43</Gross Amount><VAT Amount>119.74</VAT Amount></row>
<row _id="2916"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134296F000000018955</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1883.63</Gross Amount><VAT Amount>313.94</VAT Amount></row>
<row _id="2917"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125307F000000018950</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>2760</Gross Amount><VAT Amount>460</VAT Amount></row>
<row _id="2918"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125294F000000018952</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1265.56</Gross Amount><VAT Amount>210.93</VAT Amount></row>
<row _id="2919"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2133099F000000018961</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1918.52</Gross Amount><VAT Amount>319.75</VAT Amount></row>
<row _id="2920"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125145F000000018954</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1440.17</Gross Amount><VAT Amount>240.03</VAT Amount></row>
<row _id="2921"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125032F000000018958</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>8549.76</Gross Amount><VAT Amount>1424.96</VAT Amount></row>
<row _id="2922"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134658F000000019011</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>1103.24</Gross Amount><VAT Amount>183.87</VAT Amount></row>
<row _id="2923"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134631F000000019010</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>631.28</Gross Amount><VAT Amount>105.21</VAT Amount></row>
<row _id="2924"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031618F000000018991</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>11066.33</Gross Amount><VAT Amount>1844.39</VAT Amount></row>
<row _id="2925"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125210F000000019070</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1362.47</Gross Amount><VAT Amount>227.08</VAT Amount></row>
<row _id="2926"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125392F000000019188</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>4327.14</Gross Amount><VAT Amount>721.19</VAT Amount></row>
<row _id="2927"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031434F000000019180</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>4711.16</Gross Amount><VAT Amount>785.19</VAT Amount></row>
<row _id="2928"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031432F000000019182</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>5429.44</Gross Amount><VAT Amount>904.91</VAT Amount></row>
<row _id="2929"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125463F000000019197</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>616</Gross Amount><VAT Amount>102.67</VAT Amount></row>
<row _id="2930"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031433F000000019181</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1378.06</Gross Amount><VAT Amount>229.68</VAT Amount></row>
<row _id="2931"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125398F000000019184</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>2319.92</Gross Amount><VAT Amount>386.65</VAT Amount></row>
<row _id="2932"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125413F000000019242</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>921.71</Gross Amount><VAT Amount>153.62</VAT Amount></row>
<row _id="2933"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031444P000000019177</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="2934"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031431F000000019183</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>4310.03</Gross Amount><VAT Amount>718.34</VAT Amount></row>
<row _id="2935"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134725F000000019315</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1069.75</Gross Amount><VAT Amount>178.29</VAT Amount></row>
<row _id="2936"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134306F000000019112</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>692.42</Gross Amount><VAT Amount>115.4</VAT Amount></row>
<row _id="2937"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134770F000000019114</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>533.86</Gross Amount><VAT Amount>88.98</VAT Amount></row>
<row _id="2938"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134680F000000019185</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>2297.23</Gross Amount><VAT Amount>382.87</VAT Amount></row>
<row _id="2939"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134120F000000019193</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>2674.37</Gross Amount><VAT Amount>445.73</VAT Amount></row>
<row _id="2940"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2133045F000000019195</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>7014.22</Gross Amount><VAT Amount>1169.04</VAT Amount></row>
<row _id="2941"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134586F000000019246</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1626.07</Gross Amount><VAT Amount>271.01</VAT Amount></row>
<row _id="2942"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134596F000000019187</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1368.46</Gross Amount><VAT Amount>228.08</VAT Amount></row>
<row _id="2943"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134379F000000019176</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>4312.75</Gross Amount><VAT Amount>718.79</VAT Amount></row>
<row _id="2944"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134688F000000019178</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1268.9</Gross Amount><VAT Amount>211.48</VAT Amount></row>
<row _id="2945"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4103951F000000019192</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1580.84</Gross Amount><VAT Amount>263.47</VAT Amount></row>
<row _id="2946"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2133984F000000019194</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>2386.49</Gross Amount><VAT Amount>397.75</VAT Amount></row>
<row _id="2947"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134916F000000019179</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>7303.3</Gross Amount><VAT Amount>1217.22</VAT Amount></row>
<row _id="2948"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>F19366</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>542.48</Gross Amount><VAT Amount>90.41</VAT Amount></row>
<row _id="2949"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125508F000000019429</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1298.7</Gross Amount><VAT Amount>216.45</VAT Amount></row>
<row _id="2950"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031679F000000019186</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>2098.9</Gross Amount><VAT Amount>349.82</VAT Amount></row>
<row _id="2951"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134839F000000019472</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>534.67</Gross Amount><VAT Amount>89.11</VAT Amount></row>
<row _id="2952"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031729F000000019461</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>3143.27</Gross Amount><VAT Amount>523.88</VAT Amount></row>
<row _id="2953"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031444P000000019468</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>4920</Gross Amount><VAT Amount>820</VAT Amount></row>
<row _id="2954"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125599F000000019540</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>927.3</Gross Amount><VAT Amount>154.55</VAT Amount></row>
<row _id="2955"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2133045P000000019459</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1048.78</Gross Amount><VAT Amount>174.8</VAT Amount></row>
<row _id="2956"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031748F000000019460</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1044.59</Gross Amount><VAT Amount>174.1</VAT Amount></row>
<row _id="2957"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125338F000000019462</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1390.03</Gross Amount><VAT Amount>231.67</VAT Amount></row>
<row _id="2958"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134490F000000019463</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>989.9</Gross Amount><VAT Amount>164.98</VAT Amount></row>
<row _id="2959"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134664P000000019534</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>7208.2</Gross Amount><VAT Amount>1201.37</VAT Amount></row>
<row _id="2960"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125516F000000019535</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>543.64</Gross Amount><VAT Amount>90.61</VAT Amount></row>
<row _id="2961"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031611P000000019464</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1425.07</Gross Amount><VAT Amount>237.51</VAT Amount></row>
<row _id="2962"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2133096P000000019467</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>5095.37</Gross Amount><VAT Amount>849.23</VAT Amount></row>
<row _id="2963"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031456P000000019466</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>7815.71</Gross Amount><VAT Amount>1302.62</VAT Amount></row>
<row _id="2964"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125647F000000019585</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>637.12</Gross Amount><VAT Amount>106.19</VAT Amount></row>
<row _id="2965"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134869F000000019587</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>2338.91</Gross Amount><VAT Amount>389.82</VAT Amount></row>
<row _id="2966"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125528F000000019710</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1678.69</Gross Amount><VAT Amount>279.78</VAT Amount></row>
<row _id="2967"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2133096F000000019741</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="2968"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134664P000000019732</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>4180.7</Gross Amount><VAT Amount>696.78</VAT Amount></row>
<row _id="2969"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134907F000000019719</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>621.13</Gross Amount><VAT Amount>103.52</VAT Amount></row>
<row _id="2970"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134665P000000019731</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>9501.61</Gross Amount><VAT Amount>1583.6</VAT Amount></row>
<row _id="2971"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031600P000000019739</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>7517.99</Gross Amount><VAT Amount>1253</VAT Amount></row>
<row _id="2972"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125503F000000019749</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>2605.36</Gross Amount><VAT Amount>434.23</VAT Amount></row>
<row _id="2973"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125696F000000019745</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>726.59</Gross Amount><VAT Amount>121.1</VAT Amount></row>
<row _id="2974"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2135014P000000019753</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>738.95</Gross Amount><VAT Amount>123.16</VAT Amount></row>
<row _id="2975"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031456P000000019740</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="2976"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2135029F000000019728</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>913.51</Gross Amount><VAT Amount>152.25</VAT Amount></row>
<row _id="2977"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125713F000000019855</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>593.65</Gross Amount><VAT Amount>98.94</VAT Amount></row>
<row _id="2978"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125676F000000019854</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1302.85</Gross Amount><VAT Amount>217.14</VAT Amount></row>
<row _id="2979"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031747P000000019727</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1347.84</Gross Amount><VAT Amount>224.64</VAT Amount></row>
<row _id="2980"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125596F000000019853</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1528.1</Gross Amount><VAT Amount>254.68</VAT Amount></row>
<row _id="2981"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031787P000000019729</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>2874.64</Gross Amount><VAT Amount>479.11</VAT Amount></row>
<row _id="2982"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031785P000000019730</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>4987.87</Gross Amount><VAT Amount>831.31</VAT Amount></row>
<row _id="2983"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031771F000000019736</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>3539.98</Gross Amount><VAT Amount>590</VAT Amount></row>
<row _id="2984"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031633P000000019733</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>15563.09</Gross Amount><VAT Amount>2593.85</VAT Amount></row>
<row _id="2985"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031627P000000091735</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>13243.4</Gross Amount><VAT Amount>2207.23</VAT Amount></row>
<row _id="2986"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031630P000000019734</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>13155.78</Gross Amount><VAT Amount>2192.63</VAT Amount></row>
<row _id="2987"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031747P000000019726</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1123.8</Gross Amount><VAT Amount>187.3</VAT Amount></row>
<row _id="2988"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031628P000000019760</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>26383.68</Gross Amount><VAT Amount>4397.28</VAT Amount></row>
<row _id="2989"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2135164F000000019931</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>734.06</Gross Amount><VAT Amount>122.34</VAT Amount></row>
<row _id="2990"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2135072P000000019989</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1273.5</Gross Amount><VAT Amount>212.25</VAT Amount></row>
<row _id="2991"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134839P000000019987</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1245.36</Gross Amount><VAT Amount>207.56</VAT Amount></row>
<row _id="2992"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>P19737</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>46026.42</Gross Amount><VAT Amount>7671.07</VAT Amount></row>
<row _id="2993"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134728F000000019929</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>962.96</Gross Amount><VAT Amount>160.49</VAT Amount></row>
<row _id="2994"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125028F000000019965</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>6034.51</Gross Amount><VAT Amount>1005.75</VAT Amount></row>
<row _id="2995"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134993F000000019961</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>7349.35</Gross Amount><VAT Amount>1224.89</VAT Amount></row>
<row _id="2996"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125034F000000019963</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>9552.55</Gross Amount><VAT Amount>1592.09</VAT Amount></row>
<row _id="2997"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134908F000000019966</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>942.04</Gross Amount><VAT Amount>157.01</VAT Amount></row>
<row _id="2998"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125585F000000019967</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>4037.16</Gross Amount><VAT Amount>672.86</VAT Amount></row>
<row _id="2999"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125029F000000019964</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>9315.78</Gross Amount><VAT Amount>1552.63</VAT Amount></row>
<row _id="3000"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134840F000000019971</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>3453.72</Gross Amount><VAT Amount>575.62</VAT Amount></row>
<row _id="3001"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125796F000000020102</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1525.66</Gross Amount><VAT Amount>254.28</VAT Amount></row>
<row _id="3002"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125612F000000019962</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>7434.25</Gross Amount><VAT Amount>1239.04</VAT Amount></row>
<row _id="3003"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031775F000000019958</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>8241.48</Gross Amount><VAT Amount>1373.58</VAT Amount></row>
<row _id="3004"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031725P000000019974</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>37647.6</Gross Amount><VAT Amount>6274.6</VAT Amount></row>
<row _id="3005"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125683F000000019954</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1124.29</Gross Amount><VAT Amount>187.38</VAT Amount></row>
<row _id="3006"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031850F000000019969</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>2228.27</Gross Amount><VAT Amount>371.38</VAT Amount></row>
<row _id="3007"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031727P000000019975</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>33159.12</Gross Amount><VAT Amount>5526.52</VAT Amount></row>
<row _id="3008"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125704F000000019953</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>559.86</Gross Amount><VAT Amount>93.31</VAT Amount></row>
<row _id="3009"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031628F000000019977</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="3010"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031764F000000019970</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>2544.74</Gross Amount><VAT Amount>424.12</VAT Amount></row>
<row _id="3011"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031726P000000019973</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>13371.71</Gross Amount><VAT Amount>2228.62</VAT Amount></row>
<row _id="3012"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031456F000000019979</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="3013"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031767F000000019968</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1728.61</Gross Amount><VAT Amount>288.1</VAT Amount></row>
<row _id="3014"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031791P000000019956</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1591.8</Gross Amount><VAT Amount>265.3</VAT Amount></row>
<row _id="3015"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031842P000000019960</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>3682.56</Gross Amount><VAT Amount>613.76</VAT Amount></row>
<row _id="3016"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031724P000000019972</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>47108.17</Gross Amount><VAT Amount>7851.36</VAT Amount></row>
<row _id="3017"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031773P000000019959</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>4196.45</Gross Amount><VAT Amount>699.41</VAT Amount></row>
<row _id="3018"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031611P000000019978</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>4606.55</Gross Amount><VAT Amount>767.76</VAT Amount></row>
<row _id="3019"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031789F000000019957</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>5997.56</Gross Amount><VAT Amount>999.59</VAT Amount></row>
<row _id="3020"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125760F000000019983</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1031.38</Gross Amount><VAT Amount>171.9</VAT Amount></row>
<row _id="3021"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031797P000000019955</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>7244.94</Gross Amount><VAT Amount>1207.49</VAT Amount></row>
<row _id="3022"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031728P000000019976</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>14400</Gross Amount><VAT Amount>2400</VAT Amount></row>
<row _id="3023"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031822F000000020237</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>569.23</Gross Amount><VAT Amount>94.87</VAT Amount></row>
<row _id="3024"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125553F000000020231</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>828.53</Gross Amount><VAT Amount>138.09</VAT Amount></row>
<row _id="3025"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031600F000000020212</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="3026"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031842F000000020197</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>833.94</Gross Amount><VAT Amount>138.99</VAT Amount></row>
<row _id="3027"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031725F000000020208</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>7110</Gross Amount><VAT Amount>1185</VAT Amount></row>
<row _id="3028"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125736F000000020215</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1769.9</Gross Amount><VAT Amount>294.98</VAT Amount></row>
<row _id="3029"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031797P000000020217</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1056.42</Gross Amount><VAT Amount>176.07</VAT Amount></row>
<row _id="3030"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125585F000000020205</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1081.12</Gross Amount><VAT Amount>180.19</VAT Amount></row>
<row _id="3031"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125862F000000020245</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1150.12</Gross Amount><VAT Amount>191.69</VAT Amount></row>
<row _id="3032"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031633F000000020200</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="3033"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134928F000000020199</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>3304.55</Gross Amount><VAT Amount>550.76</VAT Amount></row>
<row _id="3034"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031798P000000020216</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2202.49</Gross Amount><VAT Amount>367.08</VAT Amount></row>
<row _id="3035"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031778P000000020221</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>3539.53</Gross Amount><VAT Amount>589.92</VAT Amount></row>
<row _id="3036"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031715F000000020227</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1283.17</Gross Amount><VAT Amount>213.86</VAT Amount></row>
<row _id="3037"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031724F000000020207</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>5581</Gross Amount><VAT Amount>930.17</VAT Amount></row>
<row _id="3038"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031792P000000020218</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2722.92</Gross Amount><VAT Amount>453.82</VAT Amount></row>
<row _id="3039"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125029F000000020203</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2261.76</Gross Amount><VAT Amount>376.96</VAT Amount></row>
<row _id="3040"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031728F000000020211</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>3243.37</Gross Amount><VAT Amount>540.56</VAT Amount></row>
<row _id="3041"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031773F000000020224</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2820.05</Gross Amount><VAT Amount>470.01</VAT Amount></row>
<row _id="3042"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031630F000000020201</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>4033.8</Gross Amount><VAT Amount>672.3</VAT Amount></row>
<row _id="3043"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031727F000000020210</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="3044"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031611P000000020214</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>3840.47</Gross Amount><VAT Amount>640.08</VAT Amount></row>
<row _id="3045"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031790P000000020220</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>894.05</Gross Amount><VAT Amount>149.01</VAT Amount></row>
<row _id="3046"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031791P000000020219</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1960.36</Gross Amount><VAT Amount>326.73</VAT Amount></row>
<row _id="3047"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031444F000000020213</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>4194.85</Gross Amount><VAT Amount>699.14</VAT Amount></row>
<row _id="3048"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2134664F000000020228</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1516.5</Gross Amount><VAT Amount>252.75</VAT Amount></row>
<row _id="3049"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031777F000000020222</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>4724.06</Gross Amount><VAT Amount>787.34</VAT Amount></row>
<row _id="3050"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125748F000000020195</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>3752.12</Gross Amount><VAT Amount>625.35</VAT Amount></row>
<row _id="3051"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031774P000000020223</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2602.72</Gross Amount><VAT Amount>433.79</VAT Amount></row>
<row _id="3052"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031627P000000020202</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>3720.2</Gross Amount><VAT Amount>620.03</VAT Amount></row>
<row _id="3053"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031726F000000020209</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>800</VAT Amount></row>
<row _id="3054"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>7031747P000000020225</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>769.98</Gross Amount><VAT Amount>128.33</VAT Amount></row>
<row _id="3055"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125860F000000020244</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1058.12</Gross Amount><VAT Amount>176.35</VAT Amount></row>
<row _id="3056"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2135152P000000020194</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2335.43</Gross Amount><VAT Amount>389.24</VAT Amount></row>
<row _id="3057"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2135137F000000020196</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2955.73</Gross Amount><VAT Amount>492.62</VAT Amount></row>
<row _id="3058"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2135303F000000020352</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1283.16</Gross Amount><VAT Amount>213.86</VAT Amount></row>
<row _id="3059"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125853F000000020346</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>537.31</Gross Amount><VAT Amount>89.55</VAT Amount></row>
<row _id="3060"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125798F000000020342</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>787.74</Gross Amount><VAT Amount>131.29</VAT Amount></row>
<row _id="3061"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>4125828F000000020345</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1138.16</Gross Amount><VAT Amount>189.69</VAT Amount></row>
<row _id="3062"><Supplier Name>E W EDWARDSON</Supplier Name><SUPP_OWN_REF>2135206F000000020351</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>506.59</Gross Amount><VAT Amount>84.43</VAT Amount></row>
<row _id="3063"><Supplier Name>EARNSIDE ENERGY LIMITED</Supplier Name><SUPP_OWN_REF>EEL000792</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>7661.64</Gross Amount><VAT Amount>1276.95</VAT Amount></row>
<row _id="3064"><Supplier Name>EARNSIDE ENERGY LIMITED</Supplier Name><SUPP_OWN_REF>EEL000823</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>5769.99</Gross Amount><VAT Amount>961.68</VAT Amount></row>
<row _id="3065"><Supplier Name>EARNSIDE ENERGY LIMITED</Supplier Name><SUPP_OWN_REF>EEL000EEL841</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>6770.06</Gross Amount><VAT Amount>1128.34</VAT Amount></row>
<row _id="3066"><Supplier Name>EARNSIDE ENERGY LIMITED</Supplier Name><SUPP_OWN_REF>EEL000861</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>6805.64</Gross Amount><VAT Amount>1134.26</VAT Amount></row>
<row _id="3067"><Supplier Name>EARNSIDE ENERGY LIMITED</Supplier Name><SUPP_OWN_REF>EEL000884</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>6064.34</Gross Amount><VAT Amount>1010.72</VAT Amount></row>
<row _id="3068"><Supplier Name>EARNSIDE ENERGY LIMITED</Supplier Name><SUPP_OWN_REF>EEL000901</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>6464.49</Gross Amount><VAT Amount>1077.42</VAT Amount></row>
<row _id="3069"><Supplier Name>EARNSIDE ENERGY LIMITED</Supplier Name><SUPP_OWN_REF>EEL000917</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>6222.98</Gross Amount><VAT Amount>1037.15</VAT Amount></row>
<row _id="3070"><Supplier Name>EAST AYRSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>220005716487</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>6106.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3071"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-7054</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>534</Gross Amount><VAT Amount>89</VAT Amount></row>
<row _id="3072"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-7072</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1089.04</Gross Amount><VAT Amount>181.51</VAT Amount></row>
<row _id="3073"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-7096</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="3074"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-7119</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="3075"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-7118</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="3076"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-7121</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>829.04</Gross Amount><VAT Amount>138.17</VAT Amount></row>
<row _id="3077"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-7130</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>104</VAT Amount></row>
<row _id="3078"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-7133</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1078.97</Gross Amount><VAT Amount>179.83</VAT Amount></row>
<row _id="3079"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-7138</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>104</VAT Amount></row>
<row _id="3080"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-7134</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>88</VAT Amount></row>
<row _id="3081"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-7164</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>1092</Gross Amount><VAT Amount>182</VAT Amount></row>
<row _id="3082"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-7159</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>104</VAT Amount></row>
<row _id="3083"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-7163</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>900.28</Gross Amount><VAT Amount>150.05</VAT Amount></row>
<row _id="3084"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-7196</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>578.76</Gross Amount><VAT Amount>96.46</VAT Amount></row>
<row _id="3085"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-7189</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>530.27</Gross Amount><VAT Amount>88.38</VAT Amount></row>
<row _id="3086"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-7197</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>104</VAT Amount></row>
<row _id="3087"><Supplier Name>EAST COAST SPRAY SHOP LTD</Supplier Name><SUPP_OWN_REF>SI-7194</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3088"><Supplier Name>EAST FIFE JOINERY LTD</Supplier Name><SUPP_OWN_REF>P00941062(1P)</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>102372</Gross Amount><VAT Amount>17062</VAT Amount></row>
<row _id="3089"><Supplier Name>EAST FIFE JOINERY LTD</Supplier Name><SUPP_OWN_REF>6678603P00941062(2P)</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>82177.46</Gross Amount><VAT Amount>13696.24</VAT Amount></row>
<row _id="3090"><Supplier Name>EAST HAVEN LAND CONSORTIUM LTD</Supplier Name><SUPP_OWN_REF>01</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3091"><Supplier Name>EAST HAVEN LAND CONSORTIUM LTD</Supplier Name><SUPP_OWN_REF>02</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3092"><Supplier Name>EAST HAVEN TOGETHER</Supplier Name><SUPP_OWN_REF>SLA25-26</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3093"><Supplier Name>EASTFIELDS CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>27062.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3094"><Supplier Name>EASTFIELDS CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>10880.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3095"><Supplier Name>EASTFIELDS CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>10880.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3096"><Supplier Name>EASTFIELDS CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>10880.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3097"><Supplier Name>EASTFIELDS CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>12428.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3098"><Supplier Name>EASTFIELDS CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>11270.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3099"><Supplier Name>EASTFIELDS CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>11270.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3100"><Supplier Name>EBY DESIGN LTD</Supplier Name><SUPP_OWN_REF>149033</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>671.4</Gross Amount><VAT Amount>111.9</VAT Amount></row>
<row _id="3101"><Supplier Name>EC DEV SUNDRY BACS</Supplier Name><SUPP_OWN_REF>PYF-686227535</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>9936</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3102"><Supplier Name>ECHO3 EDUCATION LTD</Supplier Name><SUPP_OWN_REF>58381</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="3103"><Supplier Name>EDEN SPRINGS UK LTD</Supplier Name><SUPP_OWN_REF>315936470</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1908.12</Gross Amount><VAT Amount>318.02</VAT Amount></row>
<row _id="3104"><Supplier Name>EDENRED (UK GROUP) LTD</Supplier Name><SUPP_OWN_REF>01319480</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3105"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>0000023126085</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>124865.6</Gross Amount><VAT Amount>18419.5</VAT Amount></row>
<row _id="3106"><Supplier Name>EDF ENERGY</Supplier Name><SUPP_OWN_REF>000023126085</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>124865.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3107"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>000022958421</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>406095.29</Gross Amount><VAT Amount>66836.41</VAT Amount></row>
<row _id="3108"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>000023066475</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>9208.47</Gross Amount><VAT Amount>1274.05</VAT Amount></row>
<row _id="3109"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P22909862</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>122381.58</Gross Amount><VAT Amount>20396.93</VAT Amount></row>
<row _id="3110"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P22909852</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>-122289.18</Gross Amount><VAT Amount>-20381.53</VAT Amount></row>
<row _id="3111"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>F22895411</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>106502.56</Gross Amount><VAT Amount>17750.42</VAT Amount></row>
<row _id="3112"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>000023341153</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>242735.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3113"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540234P000023169576</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>106517.82</Gross Amount><VAT Amount>17752.97</VAT Amount></row>
<row _id="3114"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540234P000023169531</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>-106502.56</Gross Amount><VAT Amount>-17750.42</VAT Amount></row>
<row _id="3115"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540234P000023390918</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>65983.59</Gross Amount><VAT Amount>10997.27</VAT Amount></row>
<row _id="3116"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>000023441742</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>4800.67</Gross Amount><VAT Amount>609.05</VAT Amount></row>
<row _id="3117"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540234P000023424797</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>66236.5</Gross Amount><VAT Amount>11039.42</VAT Amount></row>
<row _id="3118"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>000023492099</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>194976.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3119"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540234P000023422992</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>-65983.59</Gross Amount><VAT Amount>-10997.27</VAT Amount></row>
<row _id="3120"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540234P000023655386</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>52117.86</Gross Amount><VAT Amount>8686.31</VAT Amount></row>
<row _id="3121"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>000023740368</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>330525.48</Gross Amount><VAT Amount>54608.94</VAT Amount></row>
<row _id="3122"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>000023876823</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>129550.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3123"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>000023858073</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>5957.83</Gross Amount><VAT Amount>739.84</VAT Amount></row>
<row _id="3124"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540234P000024072499</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>41723.66</Gross Amount><VAT Amount>6953.94</VAT Amount></row>
<row _id="3125"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>000024145085</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>282411.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3126"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>000024256962</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>4435.85</Gross Amount><VAT Amount>507.92</VAT Amount></row>
<row _id="3127"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>000024282662</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>140706.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3128"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>000024536212</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>228645.36</Gross Amount><VAT Amount>36883.33</VAT Amount></row>
<row _id="3129"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>000024677079</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>4789.7</Gross Amount><VAT Amount>551.66</VAT Amount></row>
<row _id="3130"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>000024700335</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>137031.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3131"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>2403510000</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>331004.83</Gross Amount><VAT Amount>53863.8</VAT Amount></row>
<row _id="3132"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540234P000024341981</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>-106517.82</Gross Amount><VAT Amount>-17752.97</VAT Amount></row>
<row _id="3133"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>000025084590</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>5383.71</Gross Amount><VAT Amount>676.93</VAT Amount></row>
<row _id="3134"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540234P000024342442</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>52117.82</Gross Amount><VAT Amount>8686.3</VAT Amount></row>
<row _id="3135"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540234P000024342367</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>106517.82</Gross Amount><VAT Amount>17752.97</VAT Amount></row>
<row _id="3136"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P24341959</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>-148197.56</Gross Amount><VAT Amount>-24699.59</VAT Amount></row>
<row _id="3137"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P24341976</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>-122381.58</Gross Amount><VAT Amount>-20396.93</VAT Amount></row>
<row _id="3138"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540234P000024341989</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>-66236.5</Gross Amount><VAT Amount>-11039.42</VAT Amount></row>
<row _id="3139"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540234P000024341997</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>-41723.66</Gross Amount><VAT Amount>-6953.94</VAT Amount></row>
<row _id="3140"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P24342197</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>122251.26</Gross Amount><VAT Amount>20375.21</VAT Amount></row>
<row _id="3141"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540234P000024341991</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>-52117.86</Gross Amount><VAT Amount>-8686.31</VAT Amount></row>
<row _id="3142"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P24342234</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>148197.55</Gross Amount><VAT Amount>24699.59</VAT Amount></row>
<row _id="3143"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540234P000024342136</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>106226.76</Gross Amount><VAT Amount>17704.46</VAT Amount></row>
<row _id="3144"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P24342302</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>158077.33</Gross Amount><VAT Amount>26346.22</VAT Amount></row>
<row _id="3145"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540234P000024342108</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>57553.23</Gross Amount><VAT Amount>9592.21</VAT Amount></row>
<row _id="3146"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P24341954</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>-122251.26</Gross Amount><VAT Amount>-20375.21</VAT Amount></row>
<row _id="3147"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P24341965</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>-166362.32</Gross Amount><VAT Amount>-27727.05</VAT Amount></row>
<row _id="3148"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540234P000024341949</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>-95510.46</Gross Amount><VAT Amount>-15918.41</VAT Amount></row>
<row _id="3149"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540234P000024341935</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>-49113.22</Gross Amount><VAT Amount>-8185.54</VAT Amount></row>
<row _id="3150"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>000025099459</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>223750.31</Gross Amount><VAT Amount>33437.85</VAT Amount></row>
<row _id="3151"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540234P000024342165</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>95510.49</Gross Amount><VAT Amount>15918.41</VAT Amount></row>
<row _id="3152"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540234P000024342404</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>66236.6</Gross Amount><VAT Amount>11039.44</VAT Amount></row>
<row _id="3153"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P24342337</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>122381.58</Gross Amount><VAT Amount>20396.93</VAT Amount></row>
<row _id="3154"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540234P000024341943</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>-106226.8</Gross Amount><VAT Amount>-17704.47</VAT Amount></row>
<row _id="3155"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P24341971</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>-158077.3</Gross Amount><VAT Amount>-26346.22</VAT Amount></row>
<row _id="3156"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540234P000024341939</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>-57553.27</Gross Amount><VAT Amount>-9592.21</VAT Amount></row>
<row _id="3157"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>P24342268</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>166362.27</Gross Amount><VAT Amount>27727.04</VAT Amount></row>
<row _id="3158"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540234P000024342473</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>41723.66</Gross Amount><VAT Amount>6953.94</VAT Amount></row>
<row _id="3159"><Supplier Name>EDF ENERGY CUSTOMERS PLC</Supplier Name><SUPP_OWN_REF>9540234P000024342025</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>49113.18</Gross Amount><VAT Amount>8185.53</VAT Amount></row>
<row _id="3160"><Supplier Name>EDINBURGH COLLEGE</Supplier Name><SUPP_OWN_REF>6029455</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3161"><Supplier Name>EDUCATION SOFTWARE SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>6004242612</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>693.6</Gross Amount><VAT Amount>115.6</VAT Amount></row>
<row _id="3162"><Supplier Name>EDUCATION SOFTWARE SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>6004242443</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>870</Gross Amount><VAT Amount>145</VAT Amount></row>
<row _id="3163"><Supplier Name>EDUCATION SOFTWARE SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>6004242578</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>693.6</Gross Amount><VAT Amount>115.6</VAT Amount></row>
<row _id="3164"><Supplier Name>EDUCATION SOFTWARE SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>6004242564</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>693.6</Gross Amount><VAT Amount>115.6</VAT Amount></row>
<row _id="3165"><Supplier Name>EDWINA M. GRANT</Supplier Name><SUPP_OWN_REF>AC01/01</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>4970</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3166"><Supplier Name>EE-SUPPLIES.CO.UK</Supplier Name><SUPP_OWN_REF>22816</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>607.86</Gross Amount><VAT Amount>101.31</VAT Amount></row>
<row _id="3167"><Supplier Name>EE-SUPPLIES.CO.UK</Supplier Name><SUPP_OWN_REF>23499</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>2039.98</Gross Amount><VAT Amount>340</VAT Amount></row>
<row _id="3168"><Supplier Name>EE-SUPPLIES.CO.UK</Supplier Name><SUPP_OWN_REF>24625</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>607.86</Gross Amount><VAT Amount>101.31</VAT Amount></row>
<row _id="3169"><Supplier Name>EGAN, MATTHEWS &amp; ROSE</Supplier Name><SUPP_OWN_REF>04-25-1367</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>6480</Gross Amount><VAT Amount>1080</VAT Amount></row>
<row _id="3170"><Supplier Name>EGBERT H TAYLOR</Supplier Name><SUPP_OWN_REF>INV000024800</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>23990.4</Gross Amount><VAT Amount>3998.4</VAT Amount></row>
<row _id="3171"><Supplier Name>EGBERT H TAYLOR</Supplier Name><SUPP_OWN_REF>INV000025033</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>29702.4</Gross Amount><VAT Amount>4950.4</VAT Amount></row>
<row _id="3172"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>24780.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3173"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>24780.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3174"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>24780.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3175"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>24780.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3176"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>28308.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3177"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>25670.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3178"><Supplier Name>ELLEN MHOR CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>25670.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3179"><Supplier Name>EMOTION WORKS CIC</Supplier Name><SUPP_OWN_REF>1721731</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="3180"><Supplier Name>EMOTION WORKS CIC</Supplier Name><SUPP_OWN_REF>1721767</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="3181"><Supplier Name>EMOTION WORKS CIC</Supplier Name><SUPP_OWN_REF>1721787</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1386</Gross Amount><VAT Amount>231</VAT Amount></row>
<row _id="3182"><Supplier Name>EMOTION WORKS CIC</Supplier Name><SUPP_OWN_REF>1721841</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>1590</Gross Amount><VAT Amount>265</VAT Amount></row>
<row _id="3183"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><SUPP_OWN_REF>7031620F00000SI21359</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>5940</Gross Amount><VAT Amount>990</VAT Amount></row>
<row _id="3184"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><SUPP_OWN_REF>7031662F00000S121635</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1199.23</Gross Amount><VAT Amount>199.87</VAT Amount></row>
<row _id="3185"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><SUPP_OWN_REF>7031820F00000SI21900</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>704.4</Gross Amount><VAT Amount>117.4</VAT Amount></row>
<row _id="3186"><Supplier Name>EMTEC FIRE SYSTEMS LIMITED</Supplier Name><SUPP_OWN_REF>2135162F00000SI22173</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>777.1</Gross Amount><VAT Amount>129.52</VAT Amount></row>
<row _id="3187"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW178907</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>573.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3188"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW178906</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>655.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3189"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW180322</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>107255.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3190"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW180323</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>21572.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3191"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW180696</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>655.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3192"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW180539</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>639.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3193"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW180541</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>3198.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3194"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW180542</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>3198.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3195"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW180543</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1231.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3196"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW180544</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>898.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3197"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW180765</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>719.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3198"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW180697</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>573.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3199"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW177834</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>655.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3200"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW181928</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1147.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3201"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW181929</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>573.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3202"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW183089</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1981.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3203"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW183088</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1460.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3204"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW183086</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>3556</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3205"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW183084</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3206"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW183087</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>3556</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3207"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW183521</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>16085.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3208"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW183384</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>2590.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3209"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW183382</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1460.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3210"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW183381</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>3238.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3211"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW183383</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>673.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3212"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW183379</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>647.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3213"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW183512</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>573.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3214"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW183250</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>59452.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3215"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW183511</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>1311.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3216"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW184403</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>647.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3217"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW184368</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>602</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3218"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW184407</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>2667</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3219"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW184405</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>3390.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3220"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW184406</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1511.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3221"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW185384</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>3556</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3222"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW185385</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1549.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3223"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW185376</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>602</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3224"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW185375</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1377.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3225"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW185382</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3226"><Supplier Name>ENABLE SCOTLAND - LTW</Supplier Name><SUPP_OWN_REF>LTW185386</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>2844.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3227"><Supplier Name>ENTITLEDTO</Supplier Name><SUPP_OWN_REF>INV-4048</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>3806.16</Gross Amount><VAT Amount>634.36</VAT Amount></row>
<row _id="3228"><Supplier Name>ENTITLEDTO</Supplier Name><SUPP_OWN_REF>CN-00186</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>-4463.04</Gross Amount><VAT Amount>-743.84</VAT Amount></row>
<row _id="3229"><Supplier Name>ENTITLEDTO</Supplier Name><SUPP_OWN_REF>3653</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>3731.52</Gross Amount><VAT Amount>621.92</VAT Amount></row>
<row _id="3230"><Supplier Name>ENVIROCENTRE LIMITED</Supplier Name><SUPP_OWN_REF>9410210P000025031268</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1656</Gross Amount><VAT Amount>276</VAT Amount></row>
<row _id="3231"><Supplier Name>ENVIROCENTRE LIMITED</Supplier Name><SUPP_OWN_REF>9410201P000025041517</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>3312</Gross Amount><VAT Amount>552</VAT Amount></row>
<row _id="3232"><Supplier Name>ENVIROCENTRE LIMITED</Supplier Name><SUPP_OWN_REF>9580040F000025041522</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>4166.4</Gross Amount><VAT Amount>694.4</VAT Amount></row>
<row _id="3233"><Supplier Name>ENVIROCENTRE LIMITED</Supplier Name><SUPP_OWN_REF>9410201P000025051590</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>2208</Gross Amount><VAT Amount>368</VAT Amount></row>
<row _id="3234"><Supplier Name>ENVIROCENTRE LIMITED</Supplier Name><SUPP_OWN_REF>9410201P000025061820</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>2208</Gross Amount><VAT Amount>368</VAT Amount></row>
<row _id="3235"><Supplier Name>ENVIROCENTRE LIMITED</Supplier Name><SUPP_OWN_REF>9410210P000025080198</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>2760</Gross Amount><VAT Amount>460</VAT Amount></row>
<row _id="3236"><Supplier Name>EQUIP4WORK LTD T/A OFFICE FURNITURE ONLI</Supplier Name><SUPP_OWN_REF>SP159310</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>770.4</Gross Amount><VAT Amount>128.4</VAT Amount></row>
<row _id="3237"><Supplier Name>ERITH CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>2160105F000024070024</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>28654.75</Gross Amount><VAT Amount>4775.79</VAT Amount></row>
<row _id="3238"><Supplier Name>ERITH CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>2160110F000024100114</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>32877.6</Gross Amount><VAT Amount>5479.6</VAT Amount></row>
<row _id="3239"><Supplier Name>ERITH CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>2160109F000024100115</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>34768.8</Gross Amount><VAT Amount>5794.8</VAT Amount></row>
<row _id="3240"><Supplier Name>ERITH CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>2160115F000024100166</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>31660.8</Gross Amount><VAT Amount>5276.8</VAT Amount></row>
<row _id="3241"><Supplier Name>ERITH CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>2160112F000024100167</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>3693.6</Gross Amount><VAT Amount>615.6</VAT Amount></row>
<row _id="3242"><Supplier Name>ERITH CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>2160114F000024100165</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>30806.4</Gross Amount><VAT Amount>5134.4</VAT Amount></row>
<row _id="3243"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><SUPP_OWN_REF>4104009F000000124864</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>917.99</Gross Amount><VAT Amount>153</VAT Amount></row>
<row _id="3244"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><SUPP_OWN_REF>5583259F000000015721</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>3120</Gross Amount><VAT Amount>520</VAT Amount></row>
<row _id="3245"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><SUPP_OWN_REF>5079512F000000124933</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>680.65</Gross Amount><VAT Amount>113.44</VAT Amount></row>
<row _id="3246"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><SUPP_OWN_REF>F125092</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>591.91</Gross Amount><VAT Amount>98.65</VAT Amount></row>
<row _id="3247"><Supplier Name>ESK GLAZING LIMITED</Supplier Name><SUPP_OWN_REF>6070264F000000125687</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1134</Gross Amount><VAT Amount>189</VAT Amount></row>
<row _id="3248"><Supplier Name>ESK RIVERS AND FISHERY TRUST</Supplier Name><SUPP_OWN_REF>NRF250401</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1914</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3249"><Supplier Name>ESK RIVERS AND FISHERY TRUST</Supplier Name><SUPP_OWN_REF>ACNRO250619</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>33925</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3250"><Supplier Name>ESK RIVERS AND FISHERY TRUST</Supplier Name><SUPP_OWN_REF>NRF250625</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>3828</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3251"><Supplier Name>ESPO</Supplier Name><SUPP_OWN_REF>7745721</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>549.22</Gross Amount><VAT Amount>91.55</VAT Amount></row>
<row _id="3252"><Supplier Name>ETAC  LIMITED</Supplier Name><SUPP_OWN_REF>UK405550</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>603.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3253"><Supplier Name>EUREKA</Supplier Name><SUPP_OWN_REF>4427819</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>589.62</Gross Amount><VAT Amount>98.27</VAT Amount></row>
<row _id="3254"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001600221</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>17624.38</Gross Amount><VAT Amount>2937.4</VAT Amount></row>
<row _id="3255"><Supplier Name>EUROPEAN ELECTRONIQUE LTD</Supplier Name><SUPP_OWN_REF>0001602220</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>21120</Gross Amount><VAT Amount>3520</VAT Amount></row>
<row _id="3256"><Supplier Name>EVAC CHAIR INTERNATIONAL LTD</Supplier Name><SUPP_OWN_REF>INV175972</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1932</Gross Amount><VAT Amount>322</VAT Amount></row>
<row _id="3257"><Supplier Name>EVAC CHAIR INTERNATIONAL LTD</Supplier Name><SUPP_OWN_REF>INV176457</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1924.8</Gross Amount><VAT Amount>320.8</VAT Amount></row>
<row _id="3258"><Supplier Name>EVAC CHAIR INTERNATIONAL LTD</Supplier Name><SUPP_OWN_REF>INV176349</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>950.4</Gross Amount><VAT Amount>158.4</VAT Amount></row>
<row _id="3259"><Supplier Name>EVAC CHAIR INTERNATIONAL LTD</Supplier Name><SUPP_OWN_REF>INV176652</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>1924.8</Gross Amount><VAT Amount>320.8</VAT Amount></row>
<row _id="3260"><Supplier Name>EVAC CHAIR INTERNATIONAL LTD</Supplier Name><SUPP_OWN_REF>INV174561</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>1448.4</Gross Amount><VAT Amount>241.4</VAT Amount></row>
<row _id="3261"><Supplier Name>EVERYLIFE TECHNOLOGIES LTD</Supplier Name><SUPP_OWN_REF>INV-72494</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1764</Gross Amount><VAT Amount>294</VAT Amount></row>
<row _id="3262"><Supplier Name>EVERYLIFE TECHNOLOGIES LTD</Supplier Name><SUPP_OWN_REF>INV-73310</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1764</Gross Amount><VAT Amount>294</VAT Amount></row>
<row _id="3263"><Supplier Name>EVERYLIFE TECHNOLOGIES LTD</Supplier Name><SUPP_OWN_REF>ELT-00086984.01.05.25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1764</Gross Amount><VAT Amount>294</VAT Amount></row>
<row _id="3264"><Supplier Name>EVERYLIFE TECHNOLOGIES LTD</Supplier Name><SUPP_OWN_REF>INV-74968</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1764</Gross Amount><VAT Amount>294</VAT Amount></row>
<row _id="3265"><Supplier Name>EVERYLIFE TECHNOLOGIES LTD</Supplier Name><SUPP_OWN_REF>INV-75756</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1764</Gross Amount><VAT Amount>294</VAT Amount></row>
<row _id="3266"><Supplier Name>EVERYLIFE TECHNOLOGIES LTD</Supplier Name><SUPP_OWN_REF>INV-76641</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1764</Gross Amount><VAT Amount>294</VAT Amount></row>
<row _id="3267"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>FEEFORMARCH2025</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>2254</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3268"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>APRIL2025</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>2530.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3269"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>02-25PPASC</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>2541.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3270"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>03/25PPASC</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>2553.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3271"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>04/25PPASC</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>2552.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3272"><Supplier Name>EWEN WEST</Supplier Name><SUPP_OWN_REF>05/25PPASC</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>2520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3273"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5079520F000000012985</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>788.37</Gross Amount><VAT Amount>131.39</VAT Amount></row>
<row _id="3274"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5097670F000000012993</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1246.42</Gross Amount><VAT Amount>207.74</VAT Amount></row>
<row _id="3275"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4103523F000000012995</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>7472.92</Gross Amount><VAT Amount>1245.49</VAT Amount></row>
<row _id="3276"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5079551F000000013001</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>902.51</Gross Amount><VAT Amount>150.42</VAT Amount></row>
<row _id="3277"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5079552F000000012996</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>3078.79</Gross Amount><VAT Amount>513.13</VAT Amount></row>
<row _id="3278"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5097614F000000013003</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>5161.31</Gross Amount><VAT Amount>860.22</VAT Amount></row>
<row _id="3279"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4103811F000000012997</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>2308.24</Gross Amount><VAT Amount>384.71</VAT Amount></row>
<row _id="3280"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5079644F000000013004</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>627.14</Gross Amount><VAT Amount>104.52</VAT Amount></row>
<row _id="3281"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5097685F000000013006</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>529.9</Gross Amount><VAT Amount>88.32</VAT Amount></row>
<row _id="3282"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4103870F000000013018</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1221.46</Gross Amount><VAT Amount>203.58</VAT Amount></row>
<row _id="3283"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4103212F000000013017</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>8226.82</Gross Amount><VAT Amount>1371.14</VAT Amount></row>
<row _id="3284"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5079764F000000013022</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>750.14</Gross Amount><VAT Amount>125.02</VAT Amount></row>
<row _id="3285"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4104184F000000013027</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>2885.6</Gross Amount><VAT Amount>480.93</VAT Amount></row>
<row _id="3286"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4104090F000000013024</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>695.17</Gross Amount><VAT Amount>115.86</VAT Amount></row>
<row _id="3287"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>F13007</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>741.29</Gross Amount><VAT Amount>123.55</VAT Amount></row>
<row _id="3288"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5097911F000000013031</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1543.02</Gross Amount><VAT Amount>257.17</VAT Amount></row>
<row _id="3289"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>6070021F000000013028</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="3290"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5097915F000000013029</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1709.75</Gross Amount><VAT Amount>284.96</VAT Amount></row>
<row _id="3291"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4103836F000000013034</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1011.31</Gross Amount><VAT Amount>168.55</VAT Amount></row>
<row _id="3292"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5079763F000000013041</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>796.6</Gross Amount><VAT Amount>132.77</VAT Amount></row>
<row _id="3293"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>F13036</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>706.34</Gross Amount><VAT Amount>117.72</VAT Amount></row>
<row _id="3294"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4104285F000000013045</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1571.34</Gross Amount><VAT Amount>261.89</VAT Amount></row>
<row _id="3295"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5097903F000000013049</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>620.78</Gross Amount><VAT Amount>103.46</VAT Amount></row>
<row _id="3296"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4104234F000000013047</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>828.92</Gross Amount><VAT Amount>138.15</VAT Amount></row>
<row _id="3297"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5098006F000000013053</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>4879.2</Gross Amount><VAT Amount>813.2</VAT Amount></row>
<row _id="3298"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5098005F000000013058</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>5677.46</Gross Amount><VAT Amount>946.24</VAT Amount></row>
<row _id="3299"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4104440P000000013060</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>2440.93</Gross Amount><VAT Amount>406.82</VAT Amount></row>
<row _id="3300"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4104445F000000013061</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>807.12</Gross Amount><VAT Amount>134.52</VAT Amount></row>
<row _id="3301"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4104330F000000013054</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>4436.98</Gross Amount><VAT Amount>739.5</VAT Amount></row>
<row _id="3302"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4104289F000000013059</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>2501.74</Gross Amount><VAT Amount>416.96</VAT Amount></row>
<row _id="3303"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4104342F000000013072</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1418.98</Gross Amount><VAT Amount>236.5</VAT Amount></row>
<row _id="3304"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4104287F000000013062</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>9296.63</Gross Amount><VAT Amount>1549.44</VAT Amount></row>
<row _id="3305"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4104432F000000013070</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>2011.69</Gross Amount><VAT Amount>335.28</VAT Amount></row>
<row _id="3306"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4104261F000000013063</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>12331.15</Gross Amount><VAT Amount>2055.19</VAT Amount></row>
<row _id="3307"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5098240F000000013064</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>2222.89</Gross Amount><VAT Amount>370.48</VAT Amount></row>
<row _id="3308"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5097895F000000013078</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>2672.98</Gross Amount><VAT Amount>445.5</VAT Amount></row>
<row _id="3309"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>6070033F000000013083</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>612.44</Gross Amount><VAT Amount>102.07</VAT Amount></row>
<row _id="3310"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5079784F000000013085</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>3444.26</Gross Amount><VAT Amount>574.04</VAT Amount></row>
<row _id="3311"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4104540F000000013080</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>543.84</Gross Amount><VAT Amount>90.64</VAT Amount></row>
<row _id="3312"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4104583F000000013090</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>5013.06</Gross Amount><VAT Amount>835.51</VAT Amount></row>
<row _id="3313"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5098228F000000013102</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>920.49</Gross Amount><VAT Amount>153.41</VAT Amount></row>
<row _id="3314"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>6070303F000000013091</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1057.74</Gross Amount><VAT Amount>176.29</VAT Amount></row>
<row _id="3315"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>6070031F000000013092</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>2132.7</Gross Amount><VAT Amount>355.45</VAT Amount></row>
<row _id="3316"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5098012F000000013094</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>18938.15</Gross Amount><VAT Amount>3156.36</VAT Amount></row>
<row _id="3317"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>4104235F000000013103</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>3242.34</Gross Amount><VAT Amount>540.39</VAT Amount></row>
<row _id="3318"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5098367F000000013105</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>3011.36</Gross Amount><VAT Amount>501.89</VAT Amount></row>
<row _id="3319"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5098366F000000013107</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>5241.37</Gross Amount><VAT Amount>873.56</VAT Amount></row>
<row _id="3320"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5098187F000000013108</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2776.74</Gross Amount><VAT Amount>462.79</VAT Amount></row>
<row _id="3321"><Supplier Name>F FORBES</Supplier Name><SUPP_OWN_REF>5098188F000000013109</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2776.74</Gross Amount><VAT Amount>462.79</VAT Amount></row>
<row _id="3322"><Supplier Name>F SUTHERLAND LTD</Supplier Name><SUPP_OWN_REF>0140979</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>895.68</Gross Amount><VAT Amount>149.28</VAT Amount></row>
<row _id="3323"><Supplier Name>F SUTHERLAND LTD</Supplier Name><SUPP_OWN_REF>0141404</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>870.64</Gross Amount><VAT Amount>145.1</VAT Amount></row>
<row _id="3324"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/MU-U01X1488</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="3325"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/MU-U01X1519</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="3326"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/MU-U01X1568</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="3327"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/MU-U01X1539</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="3328"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/SB-B43X1136</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>550</VAT Amount></row>
<row _id="3329"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/MU-U01X1579</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="3330"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/MU-U01X1588</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="3331"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/JF-F32X733</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="3332"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/AI-I12X86</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="3333"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/MU-U01X1613</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="3334"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/MU-U01X1644</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>350</VAT Amount></row>
<row _id="3335"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/SB-B43X1164</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="3336"><Supplier Name>FACULTY SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV/AI-I12X106</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="3337"><Supplier Name>FAIRHURST</Supplier Name><SUPP_OWN_REF>8540082P000015549002</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>3360</Gross Amount><VAT Amount>560</VAT Amount></row>
<row _id="3338"><Supplier Name>FAIRHURST</Supplier Name><SUPP_OWN_REF>165715/1&amp;FINAL</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>7500</Gross Amount><VAT Amount>1250</VAT Amount></row>
<row _id="3339"><Supplier Name>FAIRWAY TRAVEL SCOTLAND</Supplier Name><SUPP_OWN_REF>216</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>7575.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3340"><Supplier Name>FAIRWAY TRAVEL SCOTLAND</Supplier Name><SUPP_OWN_REF>219</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>4037</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3341"><Supplier Name>FAIRWAY TRAVEL SCOTLAND</Supplier Name><SUPP_OWN_REF>222</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>7340</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3342"><Supplier Name>FAIRWAY TRAVEL SCOTLAND</Supplier Name><SUPP_OWN_REF>225</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>7340</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3343"><Supplier Name>FAIRWAY TRAVEL SCOTLAND</Supplier Name><SUPP_OWN_REF>231</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>5810.51</Gross Amount><VAT Amount>968.42</VAT Amount></row>
<row _id="3344"><Supplier Name>FAIRWAY TRAVEL SCOTLAND</Supplier Name><SUPP_OWN_REF>232</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>2211.08</Gross Amount><VAT Amount>368.51</VAT Amount></row>
<row _id="3345"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>185053</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>7220.4</Gross Amount><VAT Amount>1203.4</VAT Amount></row>
<row _id="3346"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>262093</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1101.34</Gross Amount><VAT Amount>183.56</VAT Amount></row>
<row _id="3347"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>262092</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>924.25</Gross Amount><VAT Amount>154.04</VAT Amount></row>
<row _id="3348"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>261990</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>550.67</Gross Amount><VAT Amount>91.78</VAT Amount></row>
<row _id="3349"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>262091</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>515.1</Gross Amount><VAT Amount>85.85</VAT Amount></row>
<row _id="3350"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>262094</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>550.67</Gross Amount><VAT Amount>91.78</VAT Amount></row>
<row _id="3351"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>262026</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1223.09</Gross Amount><VAT Amount>203.85</VAT Amount></row>
<row _id="3352"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>262163</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1086.09</Gross Amount><VAT Amount>181.01</VAT Amount></row>
<row _id="3353"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>262708</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>536.67</Gross Amount><VAT Amount>89.45</VAT Amount></row>
<row _id="3354"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>262584</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>2350.43</Gross Amount><VAT Amount>391.75</VAT Amount></row>
<row _id="3355"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>262764</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1824.52</Gross Amount><VAT Amount>304.08</VAT Amount></row>
<row _id="3356"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>263243</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>2562.6</Gross Amount><VAT Amount>427.11</VAT Amount></row>
<row _id="3357"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>263424</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1101.34</Gross Amount><VAT Amount>183.56</VAT Amount></row>
<row _id="3358"><Supplier Name>FAIRWAYS PROFESSIONAL GROUNDCARE</Supplier Name><SUPP_OWN_REF>263496</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1164.96</Gross Amount><VAT Amount>194.16</VAT Amount></row>
<row _id="3359"><Supplier Name>FALKIRK COUNCIL</Supplier Name><SUPP_OWN_REF>3001053858</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>2052.13</Gross Amount><VAT Amount>342.02</VAT Amount></row>
<row _id="3360"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>91</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>7109.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3361"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>29CB</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>971.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3362"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>30CB</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1000.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3363"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>31CB</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1009.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3364"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>92</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>7385.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3365"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>01GG</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>628.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3366"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>02GG</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>685.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3367"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>32CB</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>1009.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3368"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>93</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>8356.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3369"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>03GG</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>635</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3370"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>33CB</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1041.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3371"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>94</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>8724.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3372"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>34CB</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1041.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3373"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>04GG</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>635</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3374"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>35CB</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1041.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3375"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>05GG</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>635</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3376"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>96</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>9664.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3377"><Supplier Name>FAMILY FRIENDS HOMECARE</Supplier Name><SUPP_OWN_REF>95</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>9118.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3378"><Supplier Name>FARONICS EMEA</Supplier Name><SUPP_OWN_REF>EMEA-IN26381</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>3884.83</Gross Amount><VAT Amount>647.47</VAT Amount></row>
<row _id="3379"><Supplier Name>FAST AID MEDICAL AND MOBILTY</Supplier Name><SUPP_OWN_REF>0000145004</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>3957.6</Gross Amount><VAT Amount>659.6</VAT Amount></row>
<row _id="3380"><Supplier Name>FENLAND LEISURE PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>SIN066344</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>1361.76</Gross Amount><VAT Amount>226.96</VAT Amount></row>
<row _id="3381"><Supplier Name>FENLAND LEISURE PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>SIN066953</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1090.32</Gross Amount><VAT Amount>181.72</VAT Amount></row>
<row _id="3382"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>62275</SUPP_OWN_REF><Payment Date>2025-06-27 00:00:00</Payment Date><Gross Amount>2963.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3383"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>62533</SUPP_OWN_REF><Payment Date>2025-06-27 00:00:00</Payment Date><Gross Amount>599.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3384"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>62175</SUPP_OWN_REF><Payment Date>2025-06-27 00:00:00</Payment Date><Gross Amount>-6081.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3385"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>62673</SUPP_OWN_REF><Payment Date>2025-06-27 00:00:00</Payment Date><Gross Amount>932.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3386"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>62835</SUPP_OWN_REF><Payment Date>2025-06-27 00:00:00</Payment Date><Gross Amount>-1165.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3387"><Supplier Name>FERRY HOUSE</Supplier Name><SUPP_OWN_REF>62413</SUPP_OWN_REF><Payment Date>2025-06-27 00:00:00</Payment Date><Gross Amount>1531.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3388"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>FER-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>7076.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3389"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>FER-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>14152.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3390"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>FER-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>15724.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3391"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>FER-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>10638.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3392"><Supplier Name>FERRYDEN PLAYGROUP</Supplier Name><SUPP_OWN_REF>FER-15/9-12/O/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>8398.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3393"><Supplier Name>FIFE COLLEGE</Supplier Name><SUPP_OWN_REF>FR0081570</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3394"><Supplier Name>FIFE COLLEGE</Supplier Name><SUPP_OWN_REF>FR0081495</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3395"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><SUPP_OWN_REF>3628</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="3396"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><SUPP_OWN_REF>3687</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>855.72</Gross Amount><VAT Amount>142.62</VAT Amount></row>
<row _id="3397"><Supplier Name>FIFE COMMUNITY INTERPRETING SERVICE</Supplier Name><SUPP_OWN_REF>3848</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>1342.5</Gross Amount><VAT Amount>223.75</VAT Amount></row>
<row _id="3398"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31385398</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>5424.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3399"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31383697.27.03.25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>7119.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3400"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31383712.27.03.25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>7119.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3401"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31385374</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>2896.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3402"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31385323</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>4213.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3403"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31385326</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>4494.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3404"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31385362</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>7119.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3405"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>31415007</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3406"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>2005366931416942</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>6757.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3407"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>2005366931417092</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>3999.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3408"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>2005366931417514</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1667.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3409"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>2005366931417516</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>3071.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3410"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>2005366931417518</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1086.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3411"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>2005366931417505</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>6757.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3412"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>2005366931417659</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>5157.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3413"><Supplier Name>FIFE COUNCIL</Supplier Name><SUPP_OWN_REF>2005366931417094</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>4265.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3414"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>163348.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3415"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>162410.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3416"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>175601.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3417"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>158895.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3418"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>144141.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3419"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>186337.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3420"><Supplier Name>FINAVON COURT CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>154897.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3421"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>30887185</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>911.99</Gross Amount><VAT Amount>152</VAT Amount></row>
<row _id="3422"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>30891957</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>724.13</Gross Amount><VAT Amount>120.69</VAT Amount></row>
<row _id="3423"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>30879488</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>634.82</Gross Amount><VAT Amount>105.8</VAT Amount></row>
<row _id="3424"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>30891955</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>870.68</Gross Amount><VAT Amount>135.12</VAT Amount></row>
<row _id="3425"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>30891962</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>527.14</Gross Amount><VAT Amount>87.86</VAT Amount></row>
<row _id="3426"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>30891954.18.03.25</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>501.32</Gross Amount><VAT Amount>83.55</VAT Amount></row>
<row _id="3427"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>30916694</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>566.22</Gross Amount><VAT Amount>94.37</VAT Amount></row>
<row _id="3428"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>30918759</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>574.32</Gross Amount><VAT Amount>95.72</VAT Amount></row>
<row _id="3429"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>30801487</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>554.68</Gross Amount><VAT Amount>92.45</VAT Amount></row>
<row _id="3430"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>30931393</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>1081.15</Gross Amount><VAT Amount>180.19</VAT Amount></row>
<row _id="3431"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>30933331</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>663.05</Gross Amount><VAT Amount>110.51</VAT Amount></row>
<row _id="3432"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>30933335</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>995.06</Gross Amount><VAT Amount>165.84</VAT Amount></row>
<row _id="3433"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>30945432</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>699.44</Gross Amount><VAT Amount>116.57</VAT Amount></row>
<row _id="3434"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>30958936</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>517.03</Gross Amount><VAT Amount>86.17</VAT Amount></row>
<row _id="3435"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>30982218</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>686.26</Gross Amount><VAT Amount>114.38</VAT Amount></row>
<row _id="3436"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>30990140</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>545.06</Gross Amount><VAT Amount>90.84</VAT Amount></row>
<row _id="3437"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>30967644</SUPP_OWN_REF><Payment Date>2025-06-13 00:00:00</Payment Date><Gross Amount>1254.56</Gross Amount><VAT Amount>209.09</VAT Amount></row>
<row _id="3438"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>30995819</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>585.44</Gross Amount><VAT Amount>97.57</VAT Amount></row>
<row _id="3439"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>30967644.13.05.25</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1254.56</Gross Amount><VAT Amount>209.09</VAT Amount></row>
<row _id="3440"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>30924025</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1520.57</Gross Amount><VAT Amount>253.43</VAT Amount></row>
<row _id="3441"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>31009955</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>669.16</Gross Amount><VAT Amount>111.53</VAT Amount></row>
<row _id="3442"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>31009950</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>940.4</Gross Amount><VAT Amount>135.13</VAT Amount></row>
<row _id="3443"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>31019924</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>501</Gross Amount><VAT Amount>83.5</VAT Amount></row>
<row _id="3444"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>30933332</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>521.82</Gross Amount><VAT Amount>86.97</VAT Amount></row>
<row _id="3445"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>30991775</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1085.34</Gross Amount><VAT Amount>180.89</VAT Amount></row>
<row _id="3446"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>31023330</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>767.21</Gross Amount><VAT Amount>127.87</VAT Amount></row>
<row _id="3447"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>31023331</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1539.38</Gross Amount><VAT Amount>256.56</VAT Amount></row>
<row _id="3448"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>31034108</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>995.46</Gross Amount><VAT Amount>165.91</VAT Amount></row>
<row _id="3449"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>31037661</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>1100.81</Gross Amount><VAT Amount>183.47</VAT Amount></row>
<row _id="3450"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>31037656</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>616.1</Gross Amount><VAT Amount>102.68</VAT Amount></row>
<row _id="3451"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>31048939</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>700.48</Gross Amount><VAT Amount>116.75</VAT Amount></row>
<row _id="3452"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>31044968</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>835.32</Gross Amount><VAT Amount>139.22</VAT Amount></row>
<row _id="3453"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>31049325</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>534.56</Gross Amount><VAT Amount>89.09</VAT Amount></row>
<row _id="3454"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>31048932</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>2808.8</Gross Amount><VAT Amount>468.13</VAT Amount></row>
<row _id="3455"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>31037664</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>1078.38</Gross Amount><VAT Amount>179.73</VAT Amount></row>
<row _id="3456"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>31061156</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>1412.33</Gross Amount><VAT Amount>235.39</VAT Amount></row>
<row _id="3457"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>31048945</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>610.01</Gross Amount><VAT Amount>101.67</VAT Amount></row>
<row _id="3458"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>30990141</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>1315.19</Gross Amount><VAT Amount>219.2</VAT Amount></row>
<row _id="3459"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>31030563</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>960.77</Gross Amount><VAT Amount>160.13</VAT Amount></row>
<row _id="3460"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>31149262</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>555.38</Gross Amount><VAT Amount>92.56</VAT Amount></row>
<row _id="3461"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>31152451</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1214.04</Gross Amount><VAT Amount>202.34</VAT Amount></row>
<row _id="3462"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>31152452</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>935.7</Gross Amount><VAT Amount>155.95</VAT Amount></row>
<row _id="3463"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>31149256</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>706.27</Gross Amount><VAT Amount>117.71</VAT Amount></row>
<row _id="3464"><Supplier Name>FINDEL EDUCATION LTD</Supplier Name><SUPP_OWN_REF>31156987</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>574.42</Gross Amount><VAT Amount>95.74</VAT Amount></row>
<row _id="3465"><Supplier Name>FINDING FLORA</Supplier Name><SUPP_OWN_REF>INV-0046</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3466"><Supplier Name>FINDING FLORA</Supplier Name><SUPP_OWN_REF>INV-0049</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3467"><Supplier Name>FINESSE CONTROL SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RGG-683176739</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3468"><Supplier Name>FIONA MOHAMMDEN</Supplier Name><SUPP_OWN_REF>TRAVELMARCH25</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>543.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3469"><Supplier Name>FIONA MOHAMMDEN</Supplier Name><SUPP_OWN_REF>MAY2025</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>543.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3470"><Supplier Name>FIONA MOHAMMDEN</Supplier Name><SUPP_OWN_REF>MILEAGE.02.06.25-27.06.25</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>543.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3471"><Supplier Name>FIRST GROUP ENTERPRISES LTD.</Supplier Name><SUPP_OWN_REF>168390</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1376.4</Gross Amount><VAT Amount>229.4</VAT Amount></row>
<row _id="3472"><Supplier Name>FIRST SCOTTISH SEARCHING SERVICES LTD</Supplier Name><SUPP_OWN_REF>PSINV02086078</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1093.2</Gross Amount><VAT Amount>182.2</VAT Amount></row>
<row _id="3473"><Supplier Name>FIRST SCOTTISH SEARCHING SERVICES LTD</Supplier Name><SUPP_OWN_REF>PSINV02108856</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>687</Gross Amount><VAT Amount>114.5</VAT Amount></row>
<row _id="3474"><Supplier Name>FIRST SCOTTISH SEARCHING SERVICES LTD</Supplier Name><SUPP_OWN_REF>PSINV02096871</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>684.2</Gross Amount><VAT Amount>114.03</VAT Amount></row>
<row _id="3475"><Supplier Name>FIRST TUNNELS LTD</Supplier Name><SUPP_OWN_REF>0000199292</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1947.5</Gross Amount><VAT Amount>324.58</VAT Amount></row>
<row _id="3476"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30673</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>15676.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3477"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30674</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>2410</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3478"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30723</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1196.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3479"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30745</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>880</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3480"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30734</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1043.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3481"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30735</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1083.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3482"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30731</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>15060</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3483"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30733</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1043.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3484"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30732</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1043.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3485"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30744</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3486"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30730</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>2410</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3487"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30788</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4702.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3488"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30786</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>12960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3489"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30787</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>8342.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3490"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30789</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>753</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3491"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30785</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1961.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3492"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30790</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>3296.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3493"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30809</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>3086.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3494"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30873</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>3189.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3495"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30927</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>530.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3496"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30928</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>530.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3497"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30925</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>1961.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3498"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30926</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>6128.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3499"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30929</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>530.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3500"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30958</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>865.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3501"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30930</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>551.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3502"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30956</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>651.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3503"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30983</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>850</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3504"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30969</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>2451.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3505"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30970</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>7416.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3506"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>31002</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1961.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3507"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>31003</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>10030.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3508"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>31069</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3509"><Supplier Name>FISHER TOURS LTD T/A FISHERS TOURS-BIBBY</Supplier Name><SUPP_OWN_REF>30953</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3510"><Supplier Name>FLOWBIRD SMART CITY UK LIMITED</Supplier Name><SUPP_OWN_REF>9420079F0000UK171337</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>34020</Gross Amount><VAT Amount>5670</VAT Amount></row>
<row _id="3511"><Supplier Name>FORBES OF KINGENNIE</Supplier Name><SUPP_OWN_REF>RGG-683357040</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>6300</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3512"><Supplier Name>FORBES OF KINGENNIE</Supplier Name><SUPP_OWN_REF>1229</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>2994</Gross Amount><VAT Amount>499</VAT Amount></row>
<row _id="3513"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>124133.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3514"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>120244.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3515"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>136978.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3516"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>120775.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3517"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>121169.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3518"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>155879.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3519"><Supplier Name>FORDMILL NURSING HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>121895.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3520"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1453.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3521"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>1442.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3522"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>1509.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3523"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1476.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3524"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>1476.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3525"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1476.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3526"><Supplier Name>FOREBANK NURSING HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1476.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3527"><Supplier Name>FORESTRY AND LAND SCOTLAND</Supplier Name><SUPP_OWN_REF>I0026358</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>912.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3528"><Supplier Name>FORESTRY AND LAND SCOTLAND</Supplier Name><SUPP_OWN_REF>I0026541</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>21654.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3529"><Supplier Name>FORESTRY AND LAND SCOTLAND</Supplier Name><SUPP_OWN_REF>I0026344</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>270468</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3530"><Supplier Name>FORFAR COMMUNITY COUNCIL</Supplier Name><SUPP_OWN_REF>FCCOPGRANT</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>770</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3531"><Supplier Name>FORFAR COMMUNITY FOOTBALL TRUST</Supplier Name><SUPP_OWN_REF>24253S</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>4500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3532"><Supplier Name>FORFAR COMMUNITY FOOTBALL TRUST</Supplier Name><SUPP_OWN_REF>24253L</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3533"><Supplier Name>FORFAR COMMUNITY FOOTBALL TRUST</Supplier Name><SUPP_OWN_REF>24254L</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3534"><Supplier Name>FORFAR COMMUNITY FOOTBALL TRUST</Supplier Name><SUPP_OWN_REF>24254S</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>4500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3535"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>FORFARDAYCAREMAY25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>19845.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3536"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>FORFARDAYCAREJUNE25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>19845.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3537"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>FORFARDAYCAREJUL25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>19845.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3538"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>FORFARDAYCAREAUG25</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>19845.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3539"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>FORFARDAYCARESEPT25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>21498.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3540"><Supplier Name>FORFAR DAY CARE CENTRE</Supplier Name><SUPP_OWN_REF>FORFARDAYCAREOCT25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>21498.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3541"><Supplier Name>FORFAR FARMINGTON</Supplier Name><SUPP_OWN_REF>FORFARFARMINGTONBACS</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3542"><Supplier Name>FORFAR HORTICULTURAL SOCIETY</Supplier Name><SUPP_OWN_REF>CG2425-009</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3543"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>8560051P000000012201</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>3961.2</Gross Amount><VAT Amount>660.2</VAT Amount></row>
<row _id="3544"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>8560051P000000012217</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>628.31</Gross Amount><VAT Amount>104.72</VAT Amount></row>
<row _id="3545"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>8560051P000000012269</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>2586.92</Gross Amount><VAT Amount>431.15</VAT Amount></row>
<row _id="3546"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>8560051P000000012281</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>628.31</Gross Amount><VAT Amount>104.72</VAT Amount></row>
<row _id="3547"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>8560051P000000012349</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1224.22</Gross Amount><VAT Amount>204.04</VAT Amount></row>
<row _id="3548"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>F12311</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1062.19</Gross Amount><VAT Amount>177.03</VAT Amount></row>
<row _id="3549"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>2141907F000000012364</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>2310</Gross Amount><VAT Amount>385</VAT Amount></row>
<row _id="3550"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>2141908F000000012267</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>2310</Gross Amount><VAT Amount>385</VAT Amount></row>
<row _id="3551"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>12423</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>1596</Gross Amount><VAT Amount>266</VAT Amount></row>
<row _id="3552"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>12533</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>133</VAT Amount></row>
<row _id="3553"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>8560051P000000012557</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>3185.28</Gross Amount><VAT Amount>530.88</VAT Amount></row>
<row _id="3554"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>8560051P000000012614</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>2933.28</Gross Amount><VAT Amount>488.88</VAT Amount></row>
<row _id="3555"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>8560051P000000012592</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>20215.41</Gross Amount><VAT Amount>3369.24</VAT Amount></row>
<row _id="3556"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>P12446</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>20049.25</Gross Amount><VAT Amount>3341.54</VAT Amount></row>
<row _id="3557"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>12622</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>1068</Gross Amount><VAT Amount>178</VAT Amount></row>
<row _id="3558"><Supplier Name>FORFAR REMOVALS</Supplier Name><SUPP_OWN_REF>8560051P000000012742</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>2776.98</Gross Amount><VAT Amount>462.83</VAT Amount></row>
<row _id="3559"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-373/29/04/2025</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>629</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3560"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-368/16/04/2025</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>514</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3561"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-372/29/04/2025</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>759</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3562"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-364/26/03/2025</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>657</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3563"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-366/21/03/2025</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>703</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3564"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-360/21/03/2025</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>706</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3565"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-367/28/03/2025</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>793</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3566"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-362/24/03/2025</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>505</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3567"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-384/27/05/2025</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>553.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3568"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-378/19/05/2025</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>556</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3569"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-387/27/06/2025</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>564.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3570"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-393/27/06/2025</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>630.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3571"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-398/26/06/2025</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>507.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3572"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-400/26/06/2025</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>655.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3573"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-404/01/07/2025</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>789.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3574"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-418/18/07/2025</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>532.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3575"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-421/31/07/2025</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>710.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3576"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-405/05/07/2025</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>723.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3577"><Supplier Name>FORFAR RESOURCE STORE</Supplier Name><SUPP_OWN_REF>FRS-425/13/08/2025</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>663.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3578"><Supplier Name>FORTIUS LIMITED (CONSTRUCTIONLINE)</Supplier Name><SUPP_OWN_REF>INV2171864</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>8394</Gross Amount><VAT Amount>1399</VAT Amount></row>
<row _id="3579"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>51376.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3580"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>51363.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3581"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>51359.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3582"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>51359.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3583"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>51359.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3584"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>51359.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3585"><Supplier Name>FORWARD VISION</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>62703.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3586"><Supplier Name>FOSTER CARE ASSOCIATES SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>5242</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>5546.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3587"><Supplier Name>FOSTER CARE ASSOCIATES SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>5075</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1386.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3588"><Supplier Name>FOSTER CARE ASSOCIATES SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>5074</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>4382.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3589"><Supplier Name>FOSTER CARE ASSOCIATES SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>5397</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>6140.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3590"><Supplier Name>FOSTER CARE ASSOCIATES SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>5542</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>5942.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3591"><Supplier Name>FOSTER CARE ASSOCIATES SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>5699</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>6140.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3592"><Supplier Name>FOSTER CARE ASSOCIATES SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>773</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>-792.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3593"><Supplier Name>FOSTER CARE ASSOCIATES SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>5846</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>5942.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3594"><Supplier Name>FOSTER CARE ASSOCIATES SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>5902</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>609.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3595"><Supplier Name>FOSTER CARE ASSOCIATES SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6028</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>4723.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3596"><Supplier Name>FOSTER CARE ASSOCIATES SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6331</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>4847.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3597"><Supplier Name>FOSTER CARE ASSOCIATES SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>875</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>-4723.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3598"><Supplier Name>FOSTER CARE ASSOCIATES SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6233</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>4847.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3599"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2087</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>6092.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3600"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2080</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4236.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3601"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2083</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4151.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3602"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2081</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4236.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3603"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2082</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4236.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3604"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2085</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4354.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3605"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2086</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>4405.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3606"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2145</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>4099.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3607"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2146</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>4017.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3608"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2148</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>4214.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3609"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2143</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>4099.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3610"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2144</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>4099.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3611"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2150</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>5896.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3612"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2147</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>4099.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3613"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2149</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>4263.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3614"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2213</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>4151.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3615"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>273</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>-3689.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3616"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2212</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>4236.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3617"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2243</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1776.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3618"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2217</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>6092.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3619"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2215</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>4354.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3620"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2211</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>4236.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3621"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2210</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>4236.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3622"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2214</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>4236.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3623"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2216</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>4405.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3624"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2273</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>4099.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3625"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2272</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>4099.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3626"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2278</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>5896.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3627"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>279</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>-702.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3628"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2274</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>4017.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3629"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2276</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>4214.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3630"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>277</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>-2049.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3631"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2275</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>4099.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3632"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2338</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>4151.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3633"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2336</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>4236.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3634"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2337</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>4236.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3635"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>281</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>-1093.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3636"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2493</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>4099.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3637"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2495</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>4263.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3638"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2494</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>4017.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3639"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2339</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>4405.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3640"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2397</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>4236.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3641"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2400</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>6092.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3642"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2277</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>4283.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3643"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2496</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>5896.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3644"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2398</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>4151.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3645"><Supplier Name>FOSTERING PEOPLE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>2399</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>4405.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3646"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><SUPP_OWN_REF>550458</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>4246.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3647"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><SUPP_OWN_REF>550457</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>4333.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3648"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><SUPP_OWN_REF>557827</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1956.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3649"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><SUPP_OWN_REF>557828</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>2124.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3650"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><SUPP_OWN_REF>557829</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>4109.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3651"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><SUPP_OWN_REF>560805</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>4116.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3652"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><SUPP_OWN_REF>560806</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>4246.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3653"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><SUPP_OWN_REF>565428</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>4109.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3654"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><SUPP_OWN_REF>565427</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>3983.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3655"><Supplier Name>FOSTERING RELATIONS LTD</Supplier Name><SUPP_OWN_REF>572348</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>4227.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3656"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>5207</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4309.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3657"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>5363</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4771.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3658"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>5362</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4071.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3659"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>5208</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4223.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3660"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>5364</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4676.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3661"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>5486</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>4617.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3662"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>5487</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>4525.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3663"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>5485</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>3940.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3664"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>5644</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>4771.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3665"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>5643</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>4071.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3666"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>5645</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>4676.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3667"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>5763</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>4525.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3668"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>5762</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>4617.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3669"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>5761</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>3940.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3670"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>5985</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>4771.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3671"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>5986</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>4676.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3672"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>5984</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>4071.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3673"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>6175</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>4676.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3674"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>6173</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>4071.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3675"><Supplier Name>FOSTERPLUS (FOSTERCARE) LTD</Supplier Name><SUPP_OWN_REF>6174</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>4771.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3676"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>FRI-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>2347.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3677"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>FRI-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>5446.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3678"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>FRI-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>5744.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3679"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>FRI-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>2465.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3680"><Supplier Name>FRIOCKHEIM &amp; KINNELL CHURCH PLAYGROUP</Supplier Name><SUPP_OWN_REF>FRI-15/9-12/O/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1929.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3681"><Supplier Name>FRIOCKHEIM COMMUNITY HUB LTD</Supplier Name><SUPP_OWN_REF>INV-0597</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>759.5</Gross Amount><VAT Amount>126.58</VAT Amount></row>
<row _id="3682"><Supplier Name>FT LEISURE LTD</Supplier Name><SUPP_OWN_REF>2133078F000000505812</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>340</VAT Amount></row>
<row _id="3683"><Supplier Name>FT LEISURE LTD</Supplier Name><SUPP_OWN_REF>2135194F000000506451</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1708.62</Gross Amount><VAT Amount>284.77</VAT Amount></row>
<row _id="3684"><Supplier Name>FT LEISURE LTD</Supplier Name><SUPP_OWN_REF>2135242F000000506649</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>8117.33</Gross Amount><VAT Amount>1352.89</VAT Amount></row>
<row _id="3685"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><SUPP_OWN_REF>9009503415</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>624.42</Gross Amount><VAT Amount>104.07</VAT Amount></row>
<row _id="3686"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><SUPP_OWN_REF>9009851455</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>667.01</Gross Amount><VAT Amount>111.17</VAT Amount></row>
<row _id="3687"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><SUPP_OWN_REF>9009851473</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>540.67</Gross Amount><VAT Amount>90.11</VAT Amount></row>
<row _id="3688"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><SUPP_OWN_REF>9010052694</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>513.06</Gross Amount><VAT Amount>85.51</VAT Amount></row>
<row _id="3689"><Supplier Name>FUEL CARD SERVICES LTD</Supplier Name><SUPP_OWN_REF>9010223185</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>664.94</Gross Amount><VAT Amount>110.82</VAT Amount></row>
<row _id="3690"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>477948</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>669.72</Gross Amount><VAT Amount>26.18</VAT Amount></row>
<row _id="3691"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>INV-000010</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>673.51</Gross Amount><VAT Amount>19.05</VAT Amount></row>
<row _id="3692"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>INV-000014</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>962.16</Gross Amount><VAT Amount>24.06</VAT Amount></row>
<row _id="3693"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>INV-000038</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>532.96</Gross Amount><VAT Amount>12.99</VAT Amount></row>
<row _id="3694"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>INV-000031</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>930.22</Gross Amount><VAT Amount>24.42</VAT Amount></row>
<row _id="3695"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>INV-000037</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>920.7</Gross Amount><VAT Amount>29.5</VAT Amount></row>
<row _id="3696"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>INV-000052</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>595.51</Gross Amount><VAT Amount>17.08</VAT Amount></row>
<row _id="3697"><Supplier Name>FURNITURE RECYCLING PROJECT ANGUS</Supplier Name><SUPP_OWN_REF>INV-000057</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>538.24</Gross Amount><VAT Amount>14.11</VAT Amount></row>
<row _id="3698"><Supplier Name>G AND A TRADING (EXPRESS LOGO)</Supplier Name><SUPP_OWN_REF>105</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1125</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3699"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>84</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>5469.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3700"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>86</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>594.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3701"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>93.30.04.25</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>1056.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3702"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>96.30.05.25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>3066.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3703"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>4</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>2994.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3704"><Supplier Name>G W TAXIS</Supplier Name><SUPP_OWN_REF>8.31.08.25</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1628.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3705"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5068047F000000024981</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>509.42</Gross Amount><VAT Amount>84.9</VAT Amount></row>
<row _id="3706"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5068052F000000024955</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="3707"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5079558F000000024957</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>2519.28</Gross Amount><VAT Amount>419.88</VAT Amount></row>
<row _id="3708"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5097620P000000024990</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>627.3</Gross Amount><VAT Amount>104.55</VAT Amount></row>
<row _id="3709"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5068056F000000024952</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>569.11</Gross Amount><VAT Amount>94.85</VAT Amount></row>
<row _id="3710"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4104040P000000024988</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>2707.68</Gross Amount><VAT Amount>451.28</VAT Amount></row>
<row _id="3711"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5079669P000000024997</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="3712"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5079379F000000024996</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>886.18</Gross Amount><VAT Amount>147.7</VAT Amount></row>
<row _id="3713"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5096457P000000024920</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4960.15</Gross Amount><VAT Amount>826.69</VAT Amount></row>
<row _id="3714"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5079422F000000025014</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>600.76</Gross Amount><VAT Amount>100.13</VAT Amount></row>
<row _id="3715"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5079574F000000025025</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1255.74</Gross Amount><VAT Amount>209.29</VAT Amount></row>
<row _id="3716"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5097669F000000025008</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1794</Gross Amount><VAT Amount>299</VAT Amount></row>
<row _id="3717"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5068078F000000025037</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>534.47</Gross Amount><VAT Amount>89.08</VAT Amount></row>
<row _id="3718"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5079669F000000025042</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>2704.78</Gross Amount><VAT Amount>450.8</VAT Amount></row>
<row _id="3719"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5068068F000000025019</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>535.91</Gross Amount><VAT Amount>89.32</VAT Amount></row>
<row _id="3720"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5079559F000000025043</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1642.42</Gross Amount><VAT Amount>273.74</VAT Amount></row>
<row _id="3721"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5068067F000000025012</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>632.09</Gross Amount><VAT Amount>105.35</VAT Amount></row>
<row _id="3722"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5097724F000000025068</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>599.9</Gross Amount><VAT Amount>99.98</VAT Amount></row>
<row _id="3723"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4103911F000000025026</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1083.54</Gross Amount><VAT Amount>180.59</VAT Amount></row>
<row _id="3724"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4104029F000000025035</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>2953.18</Gross Amount><VAT Amount>492.2</VAT Amount></row>
<row _id="3725"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4103833F000000025069</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>939.42</Gross Amount><VAT Amount>156.57</VAT Amount></row>
<row _id="3726"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4103276F000000025017</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>4740</Gross Amount><VAT Amount>790</VAT Amount></row>
<row _id="3727"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2134325F000000025053</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>805.8</Gross Amount><VAT Amount>134.3</VAT Amount></row>
<row _id="3728"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5079437F000000025052</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>4113.72</Gross Amount><VAT Amount>685.62</VAT Amount></row>
<row _id="3729"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5097870F000000025098</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1089.4</Gross Amount><VAT Amount>181.57</VAT Amount></row>
<row _id="3730"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5097812F000000025089</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>715.62</Gross Amount><VAT Amount>119.27</VAT Amount></row>
<row _id="3731"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5097700F000000025097</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>2803.03</Gross Amount><VAT Amount>467.17</VAT Amount></row>
<row _id="3732"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5097400F000000025083</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="3733"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5068106F000000025112</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>733.84</Gross Amount><VAT Amount>122.31</VAT Amount></row>
<row _id="3734"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5079486P000000025104</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>800</VAT Amount></row>
<row _id="3735"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5068101F000000025095</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>594.83</Gross Amount><VAT Amount>99.14</VAT Amount></row>
<row _id="3736"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5097848F000000025107</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>984.6</Gross Amount><VAT Amount>164.1</VAT Amount></row>
<row _id="3737"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5079700F000000025122</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1020.6</Gross Amount><VAT Amount>170.1</VAT Amount></row>
<row _id="3738"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5097853F000000025123</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>2455.56</Gross Amount><VAT Amount>409.26</VAT Amount></row>
<row _id="3739"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5079486F000000025114</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>2398.6</Gross Amount><VAT Amount>399.77</VAT Amount></row>
<row _id="3740"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>6070008F000000025113</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>977.18</Gross Amount><VAT Amount>162.86</VAT Amount></row>
<row _id="3741"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5068108F000000025129</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>595.98</Gross Amount><VAT Amount>99.33</VAT Amount></row>
<row _id="3742"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4104117F000000025106</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>628.86</Gross Amount><VAT Amount>104.81</VAT Amount></row>
<row _id="3743"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5097976F000000025146</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>681.43</Gross Amount><VAT Amount>113.57</VAT Amount></row>
<row _id="3744"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5068113F000000025167</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>608.17</Gross Amount><VAT Amount>101.36</VAT Amount></row>
<row _id="3745"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5098015F000000025163</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>2877.41</Gross Amount><VAT Amount>479.57</VAT Amount></row>
<row _id="3746"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4104240P000000025124</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>800</VAT Amount></row>
<row _id="3747"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5068110F000000025134</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>732.42</Gross Amount><VAT Amount>122.07</VAT Amount></row>
<row _id="3748"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2134712F000000025160</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>2431.08</Gross Amount><VAT Amount>405.18</VAT Amount></row>
<row _id="3749"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4104240F000000025164</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>800</VAT Amount></row>
<row _id="3750"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5068147F000000025181</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>728.75</Gross Amount><VAT Amount>121.46</VAT Amount></row>
<row _id="3751"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5097875F000000025193</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>959.7</Gross Amount><VAT Amount>159.95</VAT Amount></row>
<row _id="3752"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5097400F000000025198</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="3753"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4104240P000000025189</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="3754"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2134710P000000025093</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>2431.08</Gross Amount><VAT Amount>405.18</VAT Amount></row>
<row _id="3755"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2134710P000000000093</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>-2431.08</Gross Amount><VAT Amount>-405.18</VAT Amount></row>
<row _id="3756"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5098092F000000025244</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1215.44</Gross Amount><VAT Amount>202.57</VAT Amount></row>
<row _id="3757"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5068158F000000025211</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>572.28</Gross Amount><VAT Amount>95.38</VAT Amount></row>
<row _id="3758"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4104227F000000025231</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>575.76</Gross Amount><VAT Amount>95.96</VAT Amount></row>
<row _id="3759"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5097264F000000025243</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>768.29</Gross Amount><VAT Amount>128.05</VAT Amount></row>
<row _id="3760"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4104240F000000025259</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="3761"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5068202F000000025255</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>593.39</Gross Amount><VAT Amount>98.9</VAT Amount></row>
<row _id="3762"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>F25257</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>1120.74</Gross Amount><VAT Amount>186.79</VAT Amount></row>
<row _id="3763"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5098017F000000025273</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>596.76</Gross Amount><VAT Amount>99.46</VAT Amount></row>
<row _id="3764"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>6070047F000000025265</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>2700</Gross Amount><VAT Amount>450</VAT Amount></row>
<row _id="3765"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5098180F000000025277</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>517.86</Gross Amount><VAT Amount>86.31</VAT Amount></row>
<row _id="3766"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>6070175F000000025266</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>884.87</Gross Amount><VAT Amount>147.48</VAT Amount></row>
<row _id="3767"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>6070153F000000025268</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>605.44</Gross Amount><VAT Amount>100.91</VAT Amount></row>
<row _id="3768"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5068236F000000025299</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>618.61</Gross Amount><VAT Amount>103.1</VAT Amount></row>
<row _id="3769"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2134533F000000000094</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>-6886.39</Gross Amount><VAT Amount>-1147.73</VAT Amount></row>
<row _id="3770"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4104240F000000025310</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="3771"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5068237F000000025294</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>510.11</Gross Amount><VAT Amount>85.02</VAT Amount></row>
<row _id="3772"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4104253F000000025311</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>3090.65</Gross Amount><VAT Amount>515.11</VAT Amount></row>
<row _id="3773"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4104297P000000025274</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>5400</Gross Amount><VAT Amount>900</VAT Amount></row>
<row _id="3774"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2134533F000000025304</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>6886.39</Gross Amount><VAT Amount>1147.73</VAT Amount></row>
<row _id="3775"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>6070246F000000025313</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>714.32</Gross Amount><VAT Amount>119.05</VAT Amount></row>
<row _id="3776"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4104297F000000025290</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>3696.4</Gross Amount><VAT Amount>616.07</VAT Amount></row>
<row _id="3777"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4104297P000000025279</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>800</VAT Amount></row>
<row _id="3778"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2134710F000000025309</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>6886.39</Gross Amount><VAT Amount>1147.73</VAT Amount></row>
<row _id="3779"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>6070120F000000025345</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>6009.13</Gross Amount><VAT Amount>1001.52</VAT Amount></row>
<row _id="3780"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4104442F000000025348</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="3781"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2135117P000000025321</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>682.56</Gross Amount><VAT Amount>113.76</VAT Amount></row>
<row _id="3782"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5068245F000000025344</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>529.44</Gross Amount><VAT Amount>88.24</VAT Amount></row>
<row _id="3783"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>6070043F000000025353</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>2850</Gross Amount><VAT Amount>475</VAT Amount></row>
<row _id="3784"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>6070200F000000025332</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>3162</Gross Amount><VAT Amount>527</VAT Amount></row>
<row _id="3785"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5068249F000000025357</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>741.98</Gross Amount><VAT Amount>123.66</VAT Amount></row>
<row _id="3786"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5068261F000000025365</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>622.09</Gross Amount><VAT Amount>103.68</VAT Amount></row>
<row _id="3787"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5068252F000000025355</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>630.6</Gross Amount><VAT Amount>105.1</VAT Amount></row>
<row _id="3788"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>6070175F000000025364</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>511.92</Gross Amount><VAT Amount>85.32</VAT Amount></row>
<row _id="3789"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5098353F000000025359</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>511.36</Gross Amount><VAT Amount>85.23</VAT Amount></row>
<row _id="3790"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>6070115F000000025370</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1795.01</Gross Amount><VAT Amount>299.17</VAT Amount></row>
<row _id="3791"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5068264F000000025369</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>572.21</Gross Amount><VAT Amount>95.37</VAT Amount></row>
<row _id="3792"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5068265F000000025391</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>644.06</Gross Amount><VAT Amount>107.34</VAT Amount></row>
<row _id="3793"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5068273F000000025378</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>622.56</Gross Amount><VAT Amount>103.76</VAT Amount></row>
<row _id="3794"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4104456F000000025396</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1966.66</Gross Amount><VAT Amount>327.78</VAT Amount></row>
<row _id="3795"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5068253F000000025379</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>820.91</Gross Amount><VAT Amount>136.82</VAT Amount></row>
<row _id="3796"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5098285F000000025425</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>522.13</Gross Amount><VAT Amount>87.02</VAT Amount></row>
<row _id="3797"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5079826F000000025377</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1968.12</Gross Amount><VAT Amount>328.02</VAT Amount></row>
<row _id="3798"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5098204F000000025427</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>560.34</Gross Amount><VAT Amount>93.39</VAT Amount></row>
<row _id="3799"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4104651F000000025428</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1463.53</Gross Amount><VAT Amount>243.92</VAT Amount></row>
<row _id="3800"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>6070305F000000025420</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>730.08</Gross Amount><VAT Amount>121.68</VAT Amount></row>
<row _id="3801"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5079744F000000025382</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1023.84</Gross Amount><VAT Amount>170.64</VAT Amount></row>
<row _id="3802"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>2135241F000000025424</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>930.46</Gross Amount><VAT Amount>155.08</VAT Amount></row>
<row _id="3803"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3011601P000000025418</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>609.9</Gross Amount><VAT Amount>101.65</VAT Amount></row>
<row _id="3804"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5098284F000000025441</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>522.13</Gross Amount><VAT Amount>87.02</VAT Amount></row>
<row _id="3805"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5098027P000000025464</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>2035.37</Gross Amount><VAT Amount>339.23</VAT Amount></row>
<row _id="3806"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5068285F000000025443</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>916.87</Gross Amount><VAT Amount>152.81</VAT Amount></row>
<row _id="3807"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5068284F000000025431</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>629.63</Gross Amount><VAT Amount>104.94</VAT Amount></row>
<row _id="3808"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>6070204F000000025371</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1081.98</Gross Amount><VAT Amount>180.33</VAT Amount></row>
<row _id="3809"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5097703F000000025444</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1703.86</Gross Amount><VAT Amount>283.98</VAT Amount></row>
<row _id="3810"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5098327F000000025454</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>586.52</Gross Amount><VAT Amount>97.75</VAT Amount></row>
<row _id="3811"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5098329F000000025458</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1639.56</Gross Amount><VAT Amount>273.26</VAT Amount></row>
<row _id="3812"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>3011601P000000025465</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1030.68</Gross Amount><VAT Amount>171.78</VAT Amount></row>
<row _id="3813"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5068303F000000025473</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>593.39</Gross Amount><VAT Amount>98.9</VAT Amount></row>
<row _id="3814"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5068289F000000025472</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>656.7</Gross Amount><VAT Amount>109.45</VAT Amount></row>
<row _id="3815"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4104691P000000025498</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2742.12</Gross Amount><VAT Amount>457.02</VAT Amount></row>
<row _id="3816"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5068310F000000025480</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>623.12</Gross Amount><VAT Amount>103.85</VAT Amount></row>
<row _id="3817"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>7031841F000000025499</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1605.84</Gross Amount><VAT Amount>267.64</VAT Amount></row>
<row _id="3818"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>4104240F000000025470</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="3819"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5098027F000000025493</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>8123.24</Gross Amount><VAT Amount>1353.87</VAT Amount></row>
<row _id="3820"><Supplier Name>G W WILSON FABRICATIONS LTD</Supplier Name><SUPP_OWN_REF>5098016F000000025507</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1265.92</Gross Amount><VAT Amount>210.99</VAT Amount></row>
<row _id="3821"><Supplier Name>G.A MOIR</Supplier Name><SUPP_OWN_REF>C8533</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>662</Gross Amount><VAT Amount>110.33</VAT Amount></row>
<row _id="3822"><Supplier Name>GALA PROPERTIES</Supplier Name><SUPP_OWN_REF>2484</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>125</VAT Amount></row>
<row _id="3823"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>183906</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1033.28</Gross Amount><VAT Amount>172.23</VAT Amount></row>
<row _id="3824"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>186346</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1954.24</Gross Amount><VAT Amount>325.71</VAT Amount></row>
<row _id="3825"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>186572</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>590.82</Gross Amount><VAT Amount>98.47</VAT Amount></row>
<row _id="3826"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>187516</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>2554.17</Gross Amount><VAT Amount>425.69</VAT Amount></row>
<row _id="3827"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>188547</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>606.9</Gross Amount><VAT Amount>101.15</VAT Amount></row>
<row _id="3828"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>188702</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>618.24</Gross Amount><VAT Amount>103.04</VAT Amount></row>
<row _id="3829"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>188927</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>638.88</Gross Amount><VAT Amount>106.48</VAT Amount></row>
<row _id="3830"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>188830</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>956.06</Gross Amount><VAT Amount>159.34</VAT Amount></row>
<row _id="3831"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>189940</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>580.26</Gross Amount><VAT Amount>96.71</VAT Amount></row>
<row _id="3832"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>100221</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1312.79</Gross Amount><VAT Amount>218.8</VAT Amount></row>
<row _id="3833"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>100342</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>905.76</Gross Amount><VAT Amount>150.96</VAT Amount></row>
<row _id="3834"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>189501</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>682.2</Gross Amount><VAT Amount>113.7</VAT Amount></row>
<row _id="3835"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>100894</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>657.06</Gross Amount><VAT Amount>109.51</VAT Amount></row>
<row _id="3836"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>101305</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>675</Gross Amount><VAT Amount>112.5</VAT Amount></row>
<row _id="3837"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>101859</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>701.48</Gross Amount><VAT Amount>116.9</VAT Amount></row>
<row _id="3838"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>101971</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>682.46</Gross Amount><VAT Amount>113.74</VAT Amount></row>
<row _id="3839"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>102754</SUPP_OWN_REF><Payment Date>2025-09-17 00:00:00</Payment Date><Gross Amount>1299.78</Gross Amount><VAT Amount>216.62</VAT Amount></row>
<row _id="3840"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>102842</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1299.78</Gross Amount><VAT Amount>216.62</VAT Amount></row>
<row _id="3841"><Supplier Name>GAMMIES GROUNDCARE LTD</Supplier Name><SUPP_OWN_REF>102912</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>5802.68</Gross Amount><VAT Amount>967.12</VAT Amount></row>
<row _id="3842"><Supplier Name>GARDINER TRAILERS LTD</Supplier Name><SUPP_OWN_REF>003128</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>6600</Gross Amount><VAT Amount>1100</VAT Amount></row>
<row _id="3843"><Supplier Name>GARDYNE THEATRE LTD</Supplier Name><SUPP_OWN_REF>SIG24/000106</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>828</Gross Amount><VAT Amount>138</VAT Amount></row>
<row _id="3844"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>000087</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>11725.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3845"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>000089</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>6367.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3846"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>000091</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>11472.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3847"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>000093</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>11578.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3848"><Supplier Name>GARRY MORRISON</Supplier Name><SUPP_OWN_REF>000101</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>4941.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3849"><Supplier Name>GAVIN MCGINTY</Supplier Name><SUPP_OWN_REF>WORKSHOPS.28.03.25-20.06.25</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3850"><Supplier Name>GEMMA SHEPHERD</Supplier Name><SUPP_OWN_REF>GEM-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>676.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3851"><Supplier Name>GEMMA SHEPHERD</Supplier Name><SUPP_OWN_REF>GEM-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>772.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3852"><Supplier Name>GEMMA SHEPHERD</Supplier Name><SUPP_OWN_REF>GEM-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>724.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3853"><Supplier Name>GILLIES</Supplier Name><SUPP_OWN_REF>619000</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>2499</Gross Amount><VAT Amount>416.5</VAT Amount></row>
<row _id="3854"><Supplier Name>GILLIES</Supplier Name><SUPP_OWN_REF>619061</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>3796.85</Gross Amount><VAT Amount>632.81</VAT Amount></row>
<row _id="3855"><Supplier Name>GILMOUR SPORTS</Supplier Name><SUPP_OWN_REF>123311</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>2204.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3856"><Supplier Name>GILMOUR SPORTS</Supplier Name><SUPP_OWN_REF>123466</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>728</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3857"><Supplier Name>GILMOUR SPORTS</Supplier Name><SUPP_OWN_REF>123642</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>1611.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3858"><Supplier Name>GJ SERVICES</Supplier Name><SUPP_OWN_REF>9350230P000000004452</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>6398.4</Gross Amount><VAT Amount>1066.4</VAT Amount></row>
<row _id="3859"><Supplier Name>GJ SERVICES</Supplier Name><SUPP_OWN_REF>9350229P000000004451</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>10490.28</Gross Amount><VAT Amount>1748.38</VAT Amount></row>
<row _id="3860"><Supplier Name>GJ SERVICES</Supplier Name><SUPP_OWN_REF>9350229P000000004478</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>7641</Gross Amount><VAT Amount>1273.5</VAT Amount></row>
<row _id="3861"><Supplier Name>GJ SERVICES</Supplier Name><SUPP_OWN_REF>9350230P000000004479</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>5616</Gross Amount><VAT Amount>936</VAT Amount></row>
<row _id="3862"><Supplier Name>GJ SERVICES</Supplier Name><SUPP_OWN_REF>9350230P000000004515</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>6398.4</Gross Amount><VAT Amount>1066.4</VAT Amount></row>
<row _id="3863"><Supplier Name>GJ SERVICES</Supplier Name><SUPP_OWN_REF>9350229P000000004514</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>10490.28</Gross Amount><VAT Amount>1748.38</VAT Amount></row>
<row _id="3864"><Supplier Name>GL ASSESSMENT</Supplier Name><SUPP_OWN_REF>SINV00493182</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>2226</Gross Amount><VAT Amount>371</VAT Amount></row>
<row _id="3865"><Supplier Name>GL ASSESSMENT</Supplier Name><SUPP_OWN_REF>SINV00509269</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>567</Gross Amount><VAT Amount>94.5</VAT Amount></row>
<row _id="3866"><Supplier Name>GL ASSESSMENT</Supplier Name><SUPP_OWN_REF>SINV00509381</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>1785</Gross Amount><VAT Amount>297.5</VAT Amount></row>
<row _id="3867"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI906584</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>845.82</Gross Amount><VAT Amount>140.97</VAT Amount></row>
<row _id="3868"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI907722</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>929.74</Gross Amount><VAT Amount>154.96</VAT Amount></row>
<row _id="3869"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI907497</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>845.82</Gross Amount><VAT Amount>140.97</VAT Amount></row>
<row _id="3870"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI908870</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>845.82</Gross Amount><VAT Amount>140.97</VAT Amount></row>
<row _id="3871"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI912139</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>18288.49</Gross Amount><VAT Amount>3048.08</VAT Amount></row>
<row _id="3872"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI912274</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>24624.24</Gross Amount><VAT Amount>4104.04</VAT Amount></row>
<row _id="3873"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI912717</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1045.32</Gross Amount><VAT Amount>174.22</VAT Amount></row>
<row _id="3874"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI913269</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>845.82</Gross Amount><VAT Amount>140.97</VAT Amount></row>
<row _id="3875"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI913737</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>1045.32</Gross Amount><VAT Amount>174.22</VAT Amount></row>
<row _id="3876"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI913734</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>1062.45</Gross Amount><VAT Amount>177.08</VAT Amount></row>
<row _id="3877"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI914055</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>823.06</Gross Amount><VAT Amount>137.18</VAT Amount></row>
<row _id="3878"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI914063</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>835.8</Gross Amount><VAT Amount>139.3</VAT Amount></row>
<row _id="3879"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI914061</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>961.4</Gross Amount><VAT Amount>160.23</VAT Amount></row>
<row _id="3880"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI914081</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>845.82</Gross Amount><VAT Amount>140.97</VAT Amount></row>
<row _id="3881"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI914066</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>876.1</Gross Amount><VAT Amount>146.02</VAT Amount></row>
<row _id="3882"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI914800</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>951.39</Gross Amount><VAT Amount>158.56</VAT Amount></row>
<row _id="3883"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI915576</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>939.92</Gross Amount><VAT Amount>156.65</VAT Amount></row>
<row _id="3884"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI916605</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1327.87</Gross Amount><VAT Amount>221.32</VAT Amount></row>
<row _id="3885"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI917002</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>799.6</Gross Amount><VAT Amount>133.27</VAT Amount></row>
<row _id="3886"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI916997</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1379.95</Gross Amount><VAT Amount>229.99</VAT Amount></row>
<row _id="3887"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI916995</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1530.55</Gross Amount><VAT Amount>255.09</VAT Amount></row>
<row _id="3888"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI919506</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>825.05</Gross Amount><VAT Amount>137.51</VAT Amount></row>
<row _id="3889"><Supplier Name>GLASDON UK LIMITED</Supplier Name><SUPP_OWN_REF>SI920055</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1045.32</Gross Amount><VAT Amount>174.22</VAT Amount></row>
<row _id="3890"><Supplier Name>GLASGOW CALEDONIAN UNIVERSITY</Supplier Name><SUPP_OWN_REF>S2555609-1</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3891"><Supplier Name>GLASGOW CALEDONIAN UNIVERSITY</Supplier Name><SUPP_OWN_REF>S2368856-2</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>-4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3892"><Supplier Name>GLASGOW CALEDONIAN UNIVERSITY</Supplier Name><SUPP_OWN_REF>S2368856-3</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3893"><Supplier Name>GLASGOW CALEDONIAN UNIVERSITY</Supplier Name><SUPP_OWN_REF>115645</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>1188</Gross Amount><VAT Amount>198</VAT Amount></row>
<row _id="3894"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>2562550033392558</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>39674.88</Gross Amount><VAT Amount>6612.48</VAT Amount></row>
<row _id="3895"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>2562550033407458</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>24305.4</Gross Amount><VAT Amount>4050.9</VAT Amount></row>
<row _id="3896"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>2562550033419155</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>20356.56</Gross Amount><VAT Amount>3392.76</VAT Amount></row>
<row _id="3897"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0033439664</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>9704.52</Gross Amount><VAT Amount>1617.42</VAT Amount></row>
<row _id="3898"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0032746936</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>6118.93</Gross Amount><VAT Amount>1019.82</VAT Amount></row>
<row _id="3899"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0033429529</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>28269.36</Gross Amount><VAT Amount>4711.56</VAT Amount></row>
<row _id="3900"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>2562550039190594</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>-24305.4</Gross Amount><VAT Amount>-4050.9</VAT Amount></row>
<row _id="3901"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0039186687</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>-4400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3902"><Supplier Name>GLASGOW CITY COUNCIL</Supplier Name><SUPP_OWN_REF>0032637863</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>891.37</Gross Amount><VAT Amount>148.56</VAT Amount></row>
<row _id="3903"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>6112</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1117.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3904"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>6177</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3905"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>6175</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1795.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3906"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>6174</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3907"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>6180</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1724.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3908"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>6144</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>5260.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3909"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>6155</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>6447.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3910"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>6181</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>6442.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3911"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>6183</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>4235.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3912"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>6185</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3913"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>6187</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1207.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3914"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>6188</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1480.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3915"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>6194</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>4869.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3916"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>6203</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3917"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>6211</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>8523.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3918"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>6206</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1140.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3919"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>6168</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>6531.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3920"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>6186</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1385.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3921"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>6162</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1247</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3922"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>6141</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1292.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3923"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>6232</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>4973.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3924"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>6217</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1549.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3925"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>6216</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>9170.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3926"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>6236</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1072.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3927"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>6240</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>2151.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3928"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>6249</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>935</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3929"><Supplier Name>GLEN CONSTRUCTION (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>6253</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>3604.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3930"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>994.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3931"><Supplier Name>GLENCAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>532.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3932"><Supplier Name>GLENFAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1196.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3933"><Supplier Name>GLENFAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>1785.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3934"><Supplier Name>GLENFAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>2172.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3935"><Supplier Name>GLENFAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>2003.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3936"><Supplier Name>GLENFAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>2003.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3937"><Supplier Name>GLENFAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>2003.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3938"><Supplier Name>GLENFAIRN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>2003.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3939"><Supplier Name>GLOBALSIGN LTD</Supplier Name><SUPP_OWN_REF>BM20250500480697</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1246.8</Gross Amount><VAT Amount>207.8</VAT Amount></row>
<row _id="3940"><Supplier Name>GLOBALSIGN LTD</Supplier Name><SUPP_OWN_REF>BM20250700491933</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>718.8</Gross Amount><VAT Amount>119.8</VAT Amount></row>
<row _id="3941"><Supplier Name>GLOBEBROW LIMITED</Supplier Name><SUPP_OWN_REF>CB/1263</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>20456</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3942"><Supplier Name>GMH WEST LINKS</Supplier Name><SUPP_OWN_REF>002.26.05.25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3943"><Supplier Name>GOWER CONSULTANTS LTD</Supplier Name><SUPP_OWN_REF>805788</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>3040.24</Gross Amount><VAT Amount>506.71</VAT Amount></row>
<row _id="3944"><Supplier Name>GOWRIE CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>6678601P60501358(1P)</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>13965</Gross Amount><VAT Amount>2327.5</VAT Amount></row>
<row _id="3945"><Supplier Name>GOWRIE CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>6678601P60501358(2P)</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>10885.28</Gross Amount><VAT Amount>1814.21</VAT Amount></row>
<row _id="3946"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><SUPP_OWN_REF>GSD6055</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>4494</Gross Amount><VAT Amount>749</VAT Amount></row>
<row _id="3947"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><SUPP_OWN_REF>GSD6554</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="3948"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><SUPP_OWN_REF>GSG11943</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>1980</Gross Amount><VAT Amount>330</VAT Amount></row>
<row _id="3949"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><SUPP_OWN_REF>GSD6886</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="3950"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><SUPP_OWN_REF>GSG11427</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>738</Gross Amount><VAT Amount>123</VAT Amount></row>
<row _id="3951"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><SUPP_OWN_REF>GSD6975</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="3952"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><SUPP_OWN_REF>GSD7042</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="3953"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><SUPP_OWN_REF>GSD6510</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="3954"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><SUPP_OWN_REF>GSD6259</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="3955"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><SUPP_OWN_REF>GSD6469</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="3956"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><SUPP_OWN_REF>GSD7276</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="3957"><Supplier Name>GRAHAM &amp; SIBBALD</Supplier Name><SUPP_OWN_REF>GSD7412</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="3958"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>340883</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>661.2</Gross Amount><VAT Amount>110.2</VAT Amount></row>
<row _id="3959"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>340885</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>520.8</Gross Amount><VAT Amount>86.8</VAT Amount></row>
<row _id="3960"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>342987</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>508.8</Gross Amount><VAT Amount>84.8</VAT Amount></row>
<row _id="3961"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>344807</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>675.6</Gross Amount><VAT Amount>112.6</VAT Amount></row>
<row _id="3962"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>344805</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>697.2</Gross Amount><VAT Amount>116.2</VAT Amount></row>
<row _id="3963"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>346789</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1942.8</Gross Amount><VAT Amount>323.8</VAT Amount></row>
<row _id="3964"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>344064</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>1263.6</Gross Amount><VAT Amount>210.6</VAT Amount></row>
<row _id="3965"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>343312</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>2106</Gross Amount><VAT Amount>351</VAT Amount></row>
<row _id="3966"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>343299</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>702</Gross Amount><VAT Amount>117</VAT Amount></row>
<row _id="3967"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>343324</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>889.2</Gross Amount><VAT Amount>148.2</VAT Amount></row>
<row _id="3968"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>346788</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="3969"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>346787</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>2202</Gross Amount><VAT Amount>367</VAT Amount></row>
<row _id="3970"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>350270</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1263.6</Gross Amount><VAT Amount>210.6</VAT Amount></row>
<row _id="3971"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>350849</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>340</VAT Amount></row>
<row _id="3972"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>350204</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>2106</Gross Amount><VAT Amount>351</VAT Amount></row>
<row _id="3973"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>349819</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>2846.4</Gross Amount><VAT Amount>474.4</VAT Amount></row>
<row _id="3974"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>349821</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="3975"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>349822</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>3931.2</Gross Amount><VAT Amount>655.2</VAT Amount></row>
<row _id="3976"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>350715</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>889.2</Gross Amount><VAT Amount>148.2</VAT Amount></row>
<row _id="3977"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>350611</SUPP_OWN_REF><Payment Date>2025-08-25 00:00:00</Payment Date><Gross Amount>702</Gross Amount><VAT Amount>117</VAT Amount></row>
<row _id="3978"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>350611.01.08.25</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>702</Gross Amount><VAT Amount>117</VAT Amount></row>
<row _id="3979"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>351875</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>1491.6</Gross Amount><VAT Amount>248.6</VAT Amount></row>
<row _id="3980"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>351876</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>775.2</Gross Amount><VAT Amount>129.2</VAT Amount></row>
<row _id="3981"><Supplier Name>GRAHAM ENVIRONMENTAL SERV LTD</Supplier Name><SUPP_OWN_REF>353125:1286630</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="3982"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GRA-10/3-6/4/25-MEA</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>1284</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3983"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GRA-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>6934.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3984"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GRA-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>13868.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3985"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GRA-7/4-4/5/25-MLS</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>588</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3986"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GRA-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>15412.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3987"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GRA-5/5-1/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1155</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3988"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GRA-2/6-29/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1308</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3989"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GRA-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>12623.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3990"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GRA-18/8-14/9/25-MLS</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>999</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3991"><Supplier Name>GRANGE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>GRA-15/9-12/O/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>8761.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="3992"><Supplier Name>GRANICUS-FIRMSTEP LTD</Supplier Name><SUPP_OWN_REF>199168</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>18240</Gross Amount><VAT Amount>3040</VAT Amount></row>
<row _id="3993"><Supplier Name>GRANICUS-FIRMSTEP LTD</Supplier Name><SUPP_OWN_REF>203734</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>32883.6</Gross Amount><VAT Amount>5480.6</VAT Amount></row>
<row _id="3994"><Supplier Name>GRANICUS-FIRMSTEP LTD</Supplier Name><SUPP_OWN_REF>199733</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>83979.49</Gross Amount><VAT Amount>13996.59</VAT Amount></row>
<row _id="3995"><Supplier Name>GRANICUS-FIRMSTEP LTD</Supplier Name><SUPP_OWN_REF>208805</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>13157.1</Gross Amount><VAT Amount>2192.85</VAT Amount></row>
<row _id="3996"><Supplier Name>GREENBLUE URBAN LTD</Supplier Name><SUPP_OWN_REF>PSI-54886</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>5922.46</Gross Amount><VAT Amount>987.08</VAT Amount></row>
<row _id="3997"><Supplier Name>GREENBLUE URBAN LTD</Supplier Name><SUPP_OWN_REF>PSI-55968</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>588.24</Gross Amount><VAT Amount>98.04</VAT Amount></row>
<row _id="3998"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/533604</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1267</Gross Amount><VAT Amount>211.16</VAT Amount></row>
<row _id="3999"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/533310</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1171.2</Gross Amount><VAT Amount>195.2</VAT Amount></row>
<row _id="4000"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/531674</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>1007.4</Gross Amount><VAT Amount>167.9</VAT Amount></row>
<row _id="4001"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/531230</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>524.88</Gross Amount><VAT Amount>87.48</VAT Amount></row>
<row _id="4002"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/534768</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>935.66</Gross Amount><VAT Amount>155.94</VAT Amount></row>
<row _id="4003"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>12/593156</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1046.92</Gross Amount><VAT Amount>174.48</VAT Amount></row>
<row _id="4004"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/535671</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1742.14</Gross Amount><VAT Amount>290.36</VAT Amount></row>
<row _id="4005"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/536246</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1171.2</Gross Amount><VAT Amount>195.2</VAT Amount></row>
<row _id="4006"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/535682</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>537.41</Gross Amount><VAT Amount>89.57</VAT Amount></row>
<row _id="4007"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/536312</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>840.48</Gross Amount><VAT Amount>140.08</VAT Amount></row>
<row _id="4008"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/537504</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1029.44</Gross Amount><VAT Amount>171.57</VAT Amount></row>
<row _id="4009"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/537492</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1400.4</Gross Amount><VAT Amount>233.4</VAT Amount></row>
<row _id="4010"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/537907</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>562.94</Gross Amount><VAT Amount>93.82</VAT Amount></row>
<row _id="4011"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/537268</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>785.23</Gross Amount><VAT Amount>130.87</VAT Amount></row>
<row _id="4012"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/538637</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>585.6</Gross Amount><VAT Amount>97.6</VAT Amount></row>
<row _id="4013"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/538785</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>585.6</Gross Amount><VAT Amount>97.6</VAT Amount></row>
<row _id="4014"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>12/604788</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>729.64</Gross Amount><VAT Amount>121.61</VAT Amount></row>
<row _id="4015"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/539126</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1029.45</Gross Amount><VAT Amount>171.58</VAT Amount></row>
<row _id="4016"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>09/540421</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1171.2</Gross Amount><VAT Amount>195.2</VAT Amount></row>
<row _id="4017"><Supplier Name>GREENHAM</Supplier Name><SUPP_OWN_REF>12/617586</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>950.26</Gross Amount><VAT Amount>158.38</VAT Amount></row>
<row _id="4018"><Supplier Name>GROSVENOR HOUSE PAPERS LTD</Supplier Name><SUPP_OWN_REF>440692</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>605.71</Gross Amount><VAT Amount>100.95</VAT Amount></row>
<row _id="4019"><Supplier Name>GROSVENOR HOUSE PAPERS LTD</Supplier Name><SUPP_OWN_REF>439752</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>643.03</Gross Amount><VAT Amount>107.18</VAT Amount></row>
<row _id="4020"><Supplier Name>GROUNDWATER LIFT TRUCKS LTD</Supplier Name><SUPP_OWN_REF>257092</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>819.42</Gross Amount><VAT Amount>136.57</VAT Amount></row>
<row _id="4021"><Supplier Name>GROVE CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1442.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4022"><Supplier Name>GROVE CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>1475.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4023"><Supplier Name>GROVE CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>1633.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4024"><Supplier Name>GROVE CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1566.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4025"><Supplier Name>GROVE CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>1566.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4026"><Supplier Name>GROVE CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1727.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4027"><Supplier Name>GROVE CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1600.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4028"><Supplier Name>GU HERITAGE RETAIL LTD</Supplier Name><SUPP_OWN_REF>1414011</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1500.6</Gross Amount><VAT Amount>191.1</VAT Amount></row>
<row _id="4029"><Supplier Name>H E WEIR &amp; SON</Supplier Name><SUPP_OWN_REF>F6420</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>172</VAT Amount></row>
<row _id="4030"><Supplier Name>HACH LANGE LTD</Supplier Name><SUPP_OWN_REF>F060392306</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>2726.65</Gross Amount><VAT Amount>454.44</VAT Amount></row>
<row _id="4031"><Supplier Name>HACHETTE UK DISTRIBUTION LTD</Supplier Name><SUPP_OWN_REF>9003300151</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>758.88</Gross Amount><VAT Amount>126.48</VAT Amount></row>
<row _id="4032"><Supplier Name>HAGUE COMPUTER SUPPLIES LIMITED</Supplier Name><SUPP_OWN_REF>10263402</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>3507.6</Gross Amount><VAT Amount>584.6</VAT Amount></row>
<row _id="4033"><Supplier Name>HANLON SOFTWARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4777</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>12420</Gross Amount><VAT Amount>2070</VAT Amount></row>
<row _id="4034"><Supplier Name>HANLON SOFTWARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4767</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>6102</Gross Amount><VAT Amount>1017</VAT Amount></row>
<row _id="4035"><Supplier Name>HANLON SOFTWARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>4752</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>10566</Gross Amount><VAT Amount>1761</VAT Amount></row>
<row _id="4036"><Supplier Name>HARDIES</Supplier Name><SUPP_OWN_REF>INV739351</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="4037"><Supplier Name>HARDIES</Supplier Name><SUPP_OWN_REF>INV739750</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>5276.88</Gross Amount><VAT Amount>879.48</VAT Amount></row>
<row _id="4038"><Supplier Name>HARDIES</Supplier Name><SUPP_OWN_REF>INV739520</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>3972</Gross Amount><VAT Amount>662</VAT Amount></row>
<row _id="4039"><Supplier Name>HARDIES</Supplier Name><SUPP_OWN_REF>INV739352</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="4040"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>108605244</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>937.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4041"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>108607159</SUPP_OWN_REF><Payment Date>2025-06-04 00:00:00</Payment Date><Gross Amount>811.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4042"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>108615962</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>937.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4043"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>108607159.15.05.25</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>811.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4044"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>108607255</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>811.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4045"><Supplier Name>HARPER COLLINS PUBLISHER</Supplier Name><SUPP_OWN_REF>200178871</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>504.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4046"><Supplier Name>HARPER MACLEOD LLP FIRM ACCOUNT</Supplier Name><SUPP_OWN_REF>03078002</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>5025</Gross Amount><VAT Amount>837.5</VAT Amount></row>
<row _id="4047"><Supplier Name>HASHTAG LEARNING LTD</Supplier Name><SUPP_OWN_REF>HL2044</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="4048"><Supplier Name>HASHTAG LEARNING LTD</Supplier Name><SUPP_OWN_REF>HL2067</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="4049"><Supplier Name>HASHTAG LEARNING LTD</Supplier Name><SUPP_OWN_REF>HL2120</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="4050"><Supplier Name>HAVENCOURT NURSING HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1874.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4051"><Supplier Name>HAVENCOURT NURSING HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>1856.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4052"><Supplier Name>HAVENCOURT NURSING HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>2238.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4053"><Supplier Name>HAVENCOURT NURSING HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>5984.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4054"><Supplier Name>HAVENCOURT NURSING HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>4651.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4055"><Supplier Name>HAVENCOURT NURSING HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>4122.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4056"><Supplier Name>HAVENCOURT NURSING HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>3353.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4057"><Supplier Name>HAWTHORNE BOYLE LIMITED</Supplier Name><SUPP_OWN_REF>8560048P000HB0410525</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>2280</Gross Amount><VAT Amount>380</VAT Amount></row>
<row _id="4058"><Supplier Name>HAWTHORNE BOYLE LIMITED</Supplier Name><SUPP_OWN_REF>8560048P000HB0517325</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>518.4</Gross Amount><VAT Amount>86.4</VAT Amount></row>
<row _id="4059"><Supplier Name>HAWTHORNE BOYLE LIMITED</Supplier Name><SUPP_OWN_REF>6678602P000HB0518025</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>6300</Gross Amount><VAT Amount>1050</VAT Amount></row>
<row _id="4060"><Supplier Name>HAWTHORNE BOYLE LIMITED</Supplier Name><SUPP_OWN_REF>8560048P000HB0515225</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>2340</Gross Amount><VAT Amount>390</VAT Amount></row>
<row _id="4061"><Supplier Name>HAWTHORNE BOYLE LIMITED</Supplier Name><SUPP_OWN_REF>6677571P000HB0616225</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>11064</Gross Amount><VAT Amount>1844</VAT Amount></row>
<row _id="4062"><Supplier Name>HAWTHORNE BOYLE LIMITED</Supplier Name><SUPP_OWN_REF>HB/05/180/25</SUPP_OWN_REF><Payment Date>2025-07-11 00:00:00</Payment Date><Gross Amount>6300</Gross Amount><VAT Amount>1050</VAT Amount></row>
<row _id="4063"><Supplier Name>HAWTHORNE BOYLE LIMITED</Supplier Name><SUPP_OWN_REF>8560048P000HB0814625</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="4064"><Supplier Name>HAWTHORNE BOYLE LIMITED</Supplier Name><SUPP_OWN_REF>8560048P000HB0817425</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="4065"><Supplier Name>HAYDOCK MUSIC</Supplier Name><SUPP_OWN_REF>31378</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>2040</Gross Amount><VAT Amount>340</VAT Amount></row>
<row _id="4066"><Supplier Name>HAYMARKET MEDIA GROUP LTD</Supplier Name><SUPP_OWN_REF>50253370</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>14800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4067"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1014258509</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>780.84</Gross Amount><VAT Amount>130.14</VAT Amount></row>
<row _id="4068"><Supplier Name>HAYS SPECIALIST RECRUITMENT LTD</Supplier Name><SUPP_OWN_REF>1014279343</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>780.84</Gross Amount><VAT Amount>130.14</VAT Amount></row>
<row _id="4069"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY-10/3-6/4/25-MLS</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4070"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>9540.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4071"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY-7/4-4/5/25-MLS</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>756</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4072"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>19081.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4073"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY-5/5-1/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4074"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>21201.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4075"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY-2/6-29/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4076"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>20963.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4077"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY-15/9-12/O/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>17868.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4078"><Supplier Name>HAYSHEAD PLAYGROUP</Supplier Name><SUPP_OWN_REF>HAY-18/8-14/9/25-MLS</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1539</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4079"><Supplier Name>HAYSHEAD SCHOOL FUND</Supplier Name><SUPP_OWN_REF>BREAKFASTCLUB25.26</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>6500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4080"><Supplier Name>HEALTH AND SAFETY EXECUTIVE</Supplier Name><SUPP_OWN_REF>HSE_1036</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>910</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4081"><Supplier Name>HEALTH AND SAFETY EXECUTIVE</Supplier Name><SUPP_OWN_REF>HAS_1035</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>910</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4082"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>186.20.03.25</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>2700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4083"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>189-28.03.25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1350</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4084"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>190</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>1666.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4085"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>193</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1666.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4086"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>191</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>936</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4087"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>195.23.06.25</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4088"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>194</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4089"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>197</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1666.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4090"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>HEDZUP198</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>1666.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4091"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>201</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4092"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>200</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>936</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4093"><Supplier Name>HEDZUP LTD</Supplier Name><SUPP_OWN_REF>HEDZUP202</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1666.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4094"><Supplier Name>HELM TRAINING LIMITED</Supplier Name><SUPP_OWN_REF>1122</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>11250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4095"><Supplier Name>HELM TRAINING LIMITED</Supplier Name><SUPP_OWN_REF>INV-0015</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>11250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4096"><Supplier Name>HER STORY SCOTLAND CIC</Supplier Name><SUPP_OWN_REF>INV-0008</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4097"><Supplier Name>HER STORY SCOTLAND CIC</Supplier Name><SUPP_OWN_REF>INV-0009</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4098"><Supplier Name>HER STORY SCOTLAND CIC</Supplier Name><SUPP_OWN_REF>INV-0010</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>9600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4099"><Supplier Name>HER STORY SCOTLAND CIC</Supplier Name><SUPP_OWN_REF>INV-0011</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4100"><Supplier Name>HER STORY SCOTLAND CIC</Supplier Name><SUPP_OWN_REF>INV-0012</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4101"><Supplier Name>HER STORY SCOTLAND CIC</Supplier Name><SUPP_OWN_REF>INV-0013</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4102"><Supplier Name>HERIOT-WATT UNIVERSITY</Supplier Name><SUPP_OWN_REF>2709093</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1285</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4103"><Supplier Name>HERIOT-WATT UNIVERSITY</Supplier Name><SUPP_OWN_REF>1954427</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1285</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4104"><Supplier Name>HERIOT-WATT UNIVERSITY</Supplier Name><SUPP_OWN_REF>1958427</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>23333</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4105"><Supplier Name>HETLEYS (UK) LTD</Supplier Name><SUPP_OWN_REF>IN-12692</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1094.4</Gross Amount><VAT Amount>182.4</VAT Amount></row>
<row _id="4106"><Supplier Name>HEY GIRLS CIC</Supplier Name><SUPP_OWN_REF>44800</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>2190</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4107"><Supplier Name>HILLCREST FOUNDATION</Supplier Name><SUPP_OWN_REF>HFINV00002</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1635.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4108"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HILLCRESTFUTUREBACSJM/AM</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>15000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4109"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01587/1</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>11206.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4110"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HILLCRESTFUTURESBACS</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>15000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4111"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01695/1</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>615.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4112"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01561/1</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>38393.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4113"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01703/1</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>4814.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4114"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01702/1</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1314.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4115"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFIN01682/1</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>40530.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4116"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01562/1</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>3979.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4117"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01694/1</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>6438.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4118"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01671/1</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1728.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4119"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01699/1</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4139.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4120"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01677/1</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>734.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4121"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01683/1</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4122.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4122"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01681/1</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>22913.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4123"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NGRIMSBYAPR25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>26473.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4124"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>CWCHILLFUTAPR25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>33333</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4125"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>YPPEERHILLFUTAPR25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>3355</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4126"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01712/1</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>5500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4127"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NPEERHILLFUTAPR25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>15913.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4128"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01560/1</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>21324.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4129"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01567/1</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>947.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4130"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>WELLBCAFEFAPR25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>8070</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4131"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>ORCHARDAPR25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>24091.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4132"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>SILVWAYAPR25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>27952.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4133"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>COMMRECOVAPR25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>7743.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4134"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>STREETSAHEADMAY25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>6061.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4135"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>DOOCTAPR25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>40934.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4136"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01698/1</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>663.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4137"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01721/1</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>1748.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4138"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HRCFN00102/1</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>-1326.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4139"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01761/1</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>5549.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4140"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01768/1</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>3837.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4141"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01765/1</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>3843.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4142"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01766/1</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>20889.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4143"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01763/1</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>888.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4144"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01762/1</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>568.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4145"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01767/1</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>39236.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4146"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01569/1</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>4406.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4147"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NPEERHILLFUTMAY25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>15913.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4148"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>CWCHILLFUTMAY25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>33333</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4149"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>YPPEERHILLFUTMAY25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>3355</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4150"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>COMMRECOVMAY25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>7743.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4151"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>DOOCTMAY25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>42895.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4152"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>STREETSAHEADJUNE25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>6061.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4153"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>WELLBCAFEFMAY25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>8070</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4154"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>ORCHARDMAY25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>25257.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4155"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NGRIMSBYMAY25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>26473.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4156"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>SILVWAYMAY25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>29153.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4157"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01833/1</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>11206.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4158"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01834/1</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>11206.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4159"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01886/1</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>918.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4160"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01883/1</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>2106.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4161"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01923/1</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>2809.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4162"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01932/1</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>44107.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4163"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01937/1</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>660.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4164"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01933/1</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>4267.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4165"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01939/1</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>4368.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4166"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01941/1</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1984.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4167"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01885/1</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>621.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4168"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01942/1</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1980.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4169"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01935/1</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>6203.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4170"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>CWCHILLFUTJUN25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>35276.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4171"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>STREETSAHEADJUL25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>6454.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4172"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>DOOCTJUN25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>42895.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4173"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>YPPEERHILLFUTJUN25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>3475.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4174"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>COMMRECOVJUN25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>8195.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4175"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>WELLBCAFEFJUN25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>8070</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4176"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NPEERHILLFUTJUN25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>16841.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4177"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>ORCHARDJUN25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>25257.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4178"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>SILVWAYJUN25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>28616.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4179"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NGRIMSBYJUN25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>27784.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4180"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01922/1</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1481.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4181"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01931/1</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>20855.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4182"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV02046/1</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>4267.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4183"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV02048/1</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>6946.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4184"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV02053/1</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>42773.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4185"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV02052/1</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>4165.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4186"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV02049/1</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>660.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4187"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01936/1</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1115.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4188"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV01697/1</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1409.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4189"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV02045/1</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>20372.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4190"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>YPPEERHILLFUTJUL25</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>3475.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4191"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>ORCHARDJUL25</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>25257.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4192"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>STREETSAHEADAUG25</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>6454.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4193"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>COMMRECOVJUL25</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>8195.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4194"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>CWCHILLFUTJUL25</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>35276.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4195"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>WELLBCAFEFJUL25</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>10104.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4196"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NGRIMSBYJUL25</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>27784.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4197"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>SILVWAYJUL25</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>28616.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4198"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>DOOCTJUL25</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>42895.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4199"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV02050/1</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>965.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4200"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NPEERHILLFUTJUL25</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>16841.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4201"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFCRN00143/1</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>-11446.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4202"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV02116/1</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>6959.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4203"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV02118/1</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>939.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4204"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV02112/1</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>23738.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4205"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV02114/1</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>4267.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4206"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV0212/1</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>4292.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4207"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV02117/1</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>660.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4208"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV02113/1</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>43637.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4209"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV02170/1</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>11206.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4210"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV02190/1</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>50000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4211"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>SILVWAYAUG25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>28616.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4212"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>WELLBCAFEFAUG25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>8578.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4213"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>CWCHILLFUTAUG25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>35276.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4214"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>YPPEERHILLFUTAUG25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>3475.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4215"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NPEERHILLFUTAUG25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>16841.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4216"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NGRIMSBYAUG25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>27784.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4217"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>STREETSAHEADSEPT25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>6454.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4218"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>COMMRECOVAUG25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>8195.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4219"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>ORCHARDAUG25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>25257.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4220"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>DOOCTAUG25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>42895.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4221"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HHINV78463/1</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>2054.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4222"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV02228/1</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>4267.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4223"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV02200/1</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>11206.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4224"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV02239/1</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>5683.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4225"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV02227/1</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>42151.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4226"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV02236/1</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>660.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4227"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV02235/1</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>7721.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4228"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV02226/1</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>21953.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4229"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>HFINV02305/1</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>11206.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4230"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NGRIMSBYSEP25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>27784.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4231"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>SILVWAYSEP25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>28616.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4232"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>CWCHILLFUTSEP25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>35276.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4233"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>YPPEERHILLFUTSEP25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>3475.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4234"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>ORCHARDSEP25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>25257.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4235"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>DOOCTSEP25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>42895.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4236"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>STREETSAHEADOCT25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>6454.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4237"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>COMMRECOVSEP25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>8195.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4238"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>WELLBCAFEFSEP25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>8578.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4239"><Supplier Name>HILLCREST FUTURES</Supplier Name><SUPP_OWN_REF>NPEERHILLFUTSEP25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>16841.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4240"><Supplier Name>HILLROM LTD</Supplier Name><SUPP_OWN_REF>3260106</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1932.72</Gross Amount><VAT Amount>322.12</VAT Amount></row>
<row _id="4241"><Supplier Name>HILLROM LTD</Supplier Name><SUPP_OWN_REF>3259025</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>718.18</Gross Amount><VAT Amount>119.7</VAT Amount></row>
<row _id="4242"><Supplier Name>HOME CONNECTIONS LETTINGS LIMITED</Supplier Name><SUPP_OWN_REF>INV-2162</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>2205</Gross Amount><VAT Amount>367.5</VAT Amount></row>
<row _id="4243"><Supplier Name>HOME CONNECTIONS LETTINGS LIMITED</Supplier Name><SUPP_OWN_REF>INV-2090</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>2665</Gross Amount><VAT Amount>444.17</VAT Amount></row>
<row _id="4244"><Supplier Name>HOME CONNECTIONS LETTINGS LIMITED</Supplier Name><SUPP_OWN_REF>INV-2180</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>2665</Gross Amount><VAT Amount>444.17</VAT Amount></row>
<row _id="4245"><Supplier Name>HOME CONNECTIONS LETTINGS LIMITED</Supplier Name><SUPP_OWN_REF>INV-2225</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>2665</Gross Amount><VAT Amount>444.17</VAT Amount></row>
<row _id="4246"><Supplier Name>HOME CONNECTIONS LETTINGS LIMITED</Supplier Name><SUPP_OWN_REF>INV-2256</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>2665</Gross Amount><VAT Amount>444.17</VAT Amount></row>
<row _id="4247"><Supplier Name>HOME CONNECTIONS LETTINGS LIMITED</Supplier Name><SUPP_OWN_REF>INV-2268</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>2665</Gross Amount><VAT Amount>444.17</VAT Amount></row>
<row _id="4248"><Supplier Name>HOME CONNECTIONS LETTINGS LIMITED</Supplier Name><SUPP_OWN_REF>INV-2333</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>2665</Gross Amount><VAT Amount>444.17</VAT Amount></row>
<row _id="4249"><Supplier Name>HOME INSTEAD  DUNDEE</Supplier Name><SUPP_OWN_REF>1</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1717.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4250"><Supplier Name>HOME INSTEAD  DUNDEE</Supplier Name><SUPP_OWN_REF>2</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1747.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4251"><Supplier Name>HOME INSTEAD  DUNDEE</Supplier Name><SUPP_OWN_REF>3</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>2549.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4252"><Supplier Name>HOME INSTEAD  DUNDEE</Supplier Name><SUPP_OWN_REF>4</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>2645.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4253"><Supplier Name>HOME INSTEAD  DUNDEE</Supplier Name><SUPP_OWN_REF>5</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1752.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4254"><Supplier Name>HOME INSTEAD  DUNDEE</Supplier Name><SUPP_OWN_REF>6</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1275.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4255"><Supplier Name>HOME INSTEAD  DUNDEE</Supplier Name><SUPP_OWN_REF>10</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1752.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4256"><Supplier Name>HOME INSTEAD  DUNDEE</Supplier Name><SUPP_OWN_REF>7</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1752.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4257"><Supplier Name>HOME INSTEAD  DUNDEE</Supplier Name><SUPP_OWN_REF>8</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1338.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4258"><Supplier Name>HOME-START ANGUS</Supplier Name><SUPP_OWN_REF>HOMESTARTJUL25Q2</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>19602.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4259"><Supplier Name>HOME-START ANGUS</Supplier Name><SUPP_OWN_REF>HOMESTARTOCT25Q3</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>19602.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4260"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>3303.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4261"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>3303.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4262"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>3696.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4263"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>3527.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4264"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>3527.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4265"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>3527.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4266"><Supplier Name>HOPE PARK HOUSE</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>3527.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4267"><Supplier Name>HOSPITALFIELD ORGANIC PROJECT ENTERPRISE</Supplier Name><SUPP_OWN_REF>HOPEGRDNJUN25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>6805</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4268"><Supplier Name>HOSPITALFIELD ORGANIC PROJECT ENTERPRISE</Supplier Name><SUPP_OWN_REF>HOPEJUL25ANNUAL</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>860</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4269"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058603329</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>12881.23</Gross Amount><VAT Amount>2146.87</VAT Amount></row>
<row _id="4270"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058589173</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>3417.79</Gross Amount><VAT Amount>569.63</VAT Amount></row>
<row _id="4271"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058603329*</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>12881.23</Gross Amount><VAT Amount>2146.87</VAT Amount></row>
<row _id="4272"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058603329.09.04.25</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>12881.23</Gross Amount><VAT Amount>2146.87</VAT Amount></row>
<row _id="4273"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058551072</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>8297.04</Gross Amount><VAT Amount>1382.84</VAT Amount></row>
<row _id="4274"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058657288</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>537.6</Gross Amount><VAT Amount>89.6</VAT Amount></row>
<row _id="4275"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058657283</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>3056.26</Gross Amount><VAT Amount>509.38</VAT Amount></row>
<row _id="4276"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058663505</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>1174.4</Gross Amount><VAT Amount>195.73</VAT Amount></row>
<row _id="4277"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058666505</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1659.41</Gross Amount><VAT Amount>276.57</VAT Amount></row>
<row _id="4278"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058672942</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>829.7</Gross Amount><VAT Amount>138.28</VAT Amount></row>
<row _id="4279"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058705986</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1076.04</Gross Amount><VAT Amount>179.34</VAT Amount></row>
<row _id="4280"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058705981</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>2489.11</Gross Amount><VAT Amount>414.85</VAT Amount></row>
<row _id="4281"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058705979</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>769.81</Gross Amount><VAT Amount>128.3</VAT Amount></row>
<row _id="4282"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058714629</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1392.72</Gross Amount><VAT Amount>232.12</VAT Amount></row>
<row _id="4283"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058718368</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>829.7</Gross Amount><VAT Amount>138.28</VAT Amount></row>
<row _id="4284"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058728145</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>4618.87</Gross Amount><VAT Amount>769.81</VAT Amount></row>
<row _id="4285"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058733464</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>7128.29</Gross Amount><VAT Amount>1188.05</VAT Amount></row>
<row _id="4286"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058726262</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>37720.79</Gross Amount><VAT Amount>6286.8</VAT Amount></row>
<row _id="4287"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058726262.11.07.25</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>37720.79</Gross Amount><VAT Amount>6286.8</VAT Amount></row>
<row _id="4288"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058728145.14.07.25</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>4618.87</Gross Amount><VAT Amount>769.81</VAT Amount></row>
<row _id="4289"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058728140</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>24891.12</Gross Amount><VAT Amount>4148.52</VAT Amount></row>
<row _id="4290"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058765649</SUPP_OWN_REF><Payment Date>2025-08-18 00:00:00</Payment Date><Gross Amount>14994.07</Gross Amount><VAT Amount>2499.01</VAT Amount></row>
<row _id="4291"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058729844</SUPP_OWN_REF><Payment Date>2025-08-18 00:00:00</Payment Date><Gross Amount>3915.83</Gross Amount><VAT Amount>652.64</VAT Amount></row>
<row _id="4292"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058729844.15.07.25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>3915.83</Gross Amount><VAT Amount>652.64</VAT Amount></row>
<row _id="4293"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058747756</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>3657.36</Gross Amount><VAT Amount>609.56</VAT Amount></row>
<row _id="4294"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058757707</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>7698.12</Gross Amount><VAT Amount>1283.02</VAT Amount></row>
<row _id="4295"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058765649.08.08.25</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>14994.07</Gross Amount><VAT Amount>2499.01</VAT Amount></row>
<row _id="4296"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058776071</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>2931.84</Gross Amount><VAT Amount>488.64</VAT Amount></row>
<row _id="4297"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058776057.15.08.25</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>586.37</Gross Amount><VAT Amount>97.73</VAT Amount></row>
<row _id="4298"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058776065</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>2931.84</Gross Amount><VAT Amount>488.64</VAT Amount></row>
<row _id="4299"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>0090001807.15.08.25</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>2931.84</Gross Amount><VAT Amount>488.64</VAT Amount></row>
<row _id="4300"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058776057</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>586.37</Gross Amount><VAT Amount>97.73</VAT Amount></row>
<row _id="4301"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058733464-1</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>7128.29</Gross Amount><VAT Amount>1188.05</VAT Amount></row>
<row _id="4302"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058733464.17.07.25</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>7128.29</Gross Amount><VAT Amount>1188.05</VAT Amount></row>
<row _id="4303"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058776062</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>645.62</Gross Amount><VAT Amount>107.6</VAT Amount></row>
<row _id="4304"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058776062.15.08.25</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>645.62</Gross Amount><VAT Amount>107.6</VAT Amount></row>
<row _id="4305"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058796604.29.08.25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="4306"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058796604</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="4307"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058798567</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>6220.2</Gross Amount><VAT Amount>1036.7</VAT Amount></row>
<row _id="4308"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058803843</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>769.81</Gross Amount><VAT Amount>128.3</VAT Amount></row>
<row _id="4309"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058813633</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>573.05</Gross Amount><VAT Amount>95.51</VAT Amount></row>
<row _id="4310"><Supplier Name>HP INC UK LTD</Supplier Name><SUPP_OWN_REF>9058818939</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>38490.6</Gross Amount><VAT Amount>6415.1</VAT Amount></row>
<row _id="4311"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>HSSS-0911</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>56490</Gross Amount><VAT Amount>9415</VAT Amount></row>
<row _id="4312"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>HSSS-0940</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>21570</Gross Amount><VAT Amount>3595</VAT Amount></row>
<row _id="4313"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>HSSS-0951</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>19380</Gross Amount><VAT Amount>3230</VAT Amount></row>
<row _id="4314"><Supplier Name>HUB EAST CENTRAL SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>HSSS0972</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>13350</Gross Amount><VAT Amount>2225</VAT Amount></row>
<row _id="4315"><Supplier Name>HUMLEY LIMITED</Supplier Name><SUPP_OWN_REF>2193</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>10500</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="4316"><Supplier Name>HUMLEY LIMITED</Supplier Name><SUPP_OWN_REF>2206</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4317"><Supplier Name>HUMLEY LIMITED</Supplier Name><SUPP_OWN_REF>2216</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>43200</Gross Amount><VAT Amount>7200</VAT Amount></row>
<row _id="4318"><Supplier Name>HYDRO INT DATA, INSIGHT &amp; ANALYSIS  LTD.</Supplier Name><SUPP_OWN_REF>9410213F000000036082</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>23902.8</Gross Amount><VAT Amount>3983.8</VAT Amount></row>
<row _id="4319"><Supplier Name>IBT TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9484</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>7600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4320"><Supplier Name>IBT TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9771</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4321"><Supplier Name>IBT TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9890</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4322"><Supplier Name>IBT TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9847</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>11400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4323"><Supplier Name>IBT TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9654</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>7600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4324"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>39519:1242966</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>892.56</Gross Amount><VAT Amount>148.76</VAT Amount></row>
<row _id="4325"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>5067899F000000040068</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>736.8</Gross Amount><VAT Amount>122.8</VAT Amount></row>
<row _id="4326"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>5068112P000000040221</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="4327"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>5068112P000000040231</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="4328"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>5068112P000000040225</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="4329"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>2134477F000000040130</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>563.09</Gross Amount><VAT Amount>93.85</VAT Amount></row>
<row _id="4330"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>2133912F000000040144</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>667.8</Gross Amount><VAT Amount>111.3</VAT Amount></row>
<row _id="4331"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>2134104F000000040143</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>875.69</Gross Amount><VAT Amount>145.95</VAT Amount></row>
<row _id="4332"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>F40266</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>2335.2</Gross Amount><VAT Amount>389.2</VAT Amount></row>
<row _id="4333"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>2134750F000000040287</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>632.4</Gross Amount><VAT Amount>105.4</VAT Amount></row>
<row _id="4334"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>7031666F000000040171</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>9678</Gross Amount><VAT Amount>1613</VAT Amount></row>
<row _id="4335"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>7031676F000000040167</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>9594</Gross Amount><VAT Amount>1599</VAT Amount></row>
<row _id="4336"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>7031675F000000040166</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>13290</Gross Amount><VAT Amount>2215</VAT Amount></row>
<row _id="4337"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>2134785F000000040526</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1836</Gross Amount><VAT Amount>306</VAT Amount></row>
<row _id="4338"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>2134336F000000040600</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>756</Gross Amount><VAT Amount>126</VAT Amount></row>
<row _id="4339"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>2134278F000000040801</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>513.13</Gross Amount><VAT Amount>85.52</VAT Amount></row>
<row _id="4340"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>40375:1272370</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>2970</Gross Amount><VAT Amount>495</VAT Amount></row>
<row _id="4341"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>2134592F000000040996</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1044</Gross Amount><VAT Amount>174</VAT Amount></row>
<row _id="4342"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>4125469F000000041002</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1060.93</Gross Amount><VAT Amount>176.82</VAT Amount></row>
<row _id="4343"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>F40381</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>14274</Gross Amount><VAT Amount>2379</VAT Amount></row>
<row _id="4344"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>2135026F000000040969</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="4345"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>4125489F000000041077</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>574.8</Gross Amount><VAT Amount>95.8</VAT Amount></row>
<row _id="4346"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>2134805F000000041165</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>992.4</Gross Amount><VAT Amount>165.4</VAT Amount></row>
<row _id="4347"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>7031799F000000041041</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>9678</Gross Amount><VAT Amount>1613</VAT Amount></row>
<row _id="4348"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>7031755F000000041044</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>17058</Gross Amount><VAT Amount>2843</VAT Amount></row>
<row _id="4349"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>7031761F000000041045</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>9678</Gross Amount><VAT Amount>1613</VAT Amount></row>
<row _id="4350"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>7031752F000000041042</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>17022</Gross Amount><VAT Amount>2837</VAT Amount></row>
<row _id="4351"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>4125622F000000041163</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>885.6</Gross Amount><VAT Amount>147.6</VAT Amount></row>
<row _id="4352"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>4125710F000000041137</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>878.4</Gross Amount><VAT Amount>146.4</VAT Amount></row>
<row _id="4353"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>7031754F000000041043</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>12420</Gross Amount><VAT Amount>2070</VAT Amount></row>
<row _id="4354"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>40888:1267165</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>3198.56</Gross Amount><VAT Amount>533.09</VAT Amount></row>
<row _id="4355"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>7031694F000000041206</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>38808</Gross Amount><VAT Amount>6468</VAT Amount></row>
<row _id="4356"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>2134935F000000041162</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>811.2</Gross Amount><VAT Amount>135.2</VAT Amount></row>
<row _id="4357"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>4125038F000000041407</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>704.4</Gross Amount><VAT Amount>117.4</VAT Amount></row>
<row _id="4358"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>4125525F000000041394</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1489.2</Gross Amount><VAT Amount>248.2</VAT Amount></row>
<row _id="4359"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>2135146F000000041355</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1980</Gross Amount><VAT Amount>330</VAT Amount></row>
<row _id="4360"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>2134691F000000041378</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>609.67</Gross Amount><VAT Amount>101.61</VAT Amount></row>
<row _id="4361"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>2135079F000000041363</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>678</Gross Amount><VAT Amount>113</VAT Amount></row>
<row _id="4362"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>2135170F000000041346</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>644.69</Gross Amount><VAT Amount>107.45</VAT Amount></row>
<row _id="4363"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>4125291F000000041548</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>581.3</Gross Amount><VAT Amount>96.88</VAT Amount></row>
<row _id="4364"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>7031751F000000041481</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>9678</Gross Amount><VAT Amount>1613</VAT Amount></row>
<row _id="4365"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>2135066F000000041546</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1183.2</Gross Amount><VAT Amount>197.2</VAT Amount></row>
<row _id="4366"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>7031758P000000051406</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>10782</Gross Amount><VAT Amount>1797</VAT Amount></row>
<row _id="4367"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>7031757F000000041482</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>13290</Gross Amount><VAT Amount>2215</VAT Amount></row>
<row _id="4368"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>7031756F000000041505</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>13194</Gross Amount><VAT Amount>2199</VAT Amount></row>
<row _id="4369"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>7031758F000000099244</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>-13908</Gross Amount><VAT Amount>-2318</VAT Amount></row>
<row _id="4370"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>7031758F000000041204</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>13908</Gross Amount><VAT Amount>2318</VAT Amount></row>
<row _id="4371"><Supplier Name>IC FIRE AND SECURITY LTD</Supplier Name><SUPP_OWN_REF>7031759F000000041611</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>13908</Gross Amount><VAT Amount>2318</VAT Amount></row>
<row _id="4372"><Supplier Name>IDEAGEN GAEL LIMITED</Supplier Name><SUPP_OWN_REF>INV4-00002927</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>16200</Gross Amount><VAT Amount>2700</VAT Amount></row>
<row _id="4373"><Supplier Name>IDIVERSITY CONSULTING LTD</Supplier Name><SUPP_OWN_REF>INV-05197</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>2097.6</Gross Amount><VAT Amount>349.6</VAT Amount></row>
<row _id="4374"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>7050509</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>118060.66</Gross Amount><VAT Amount>19676.78</VAT Amount></row>
<row _id="4375"><Supplier Name>IDOX SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>7051765</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>2850</Gross Amount><VAT Amount>475</VAT Amount></row>
<row _id="4376"><Supplier Name>I-KONIC LIMITED</Supplier Name><SUPP_OWN_REF>INV-34131</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>13222.5</Gross Amount><VAT Amount>2203.75</VAT Amount></row>
<row _id="4377"><Supplier Name>IMIST LIMITED</Supplier Name><SUPP_OWN_REF>7031621P000000014721</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="4378"><Supplier Name>IMIST LIMITED</Supplier Name><SUPP_OWN_REF>7031621P000000014720</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>3024</Gross Amount><VAT Amount>504</VAT Amount></row>
<row _id="4379"><Supplier Name>IMIST LIMITED</Supplier Name><SUPP_OWN_REF>7031621F000000015346</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="4380"><Supplier Name>IMPROVEMENT SERVICE COMPANY</Supplier Name><SUPP_OWN_REF>SI-00988</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>128</VAT Amount></row>
<row _id="4381"><Supplier Name>IMPROVEMENT SERVICE COMPANY</Supplier Name><SUPP_OWN_REF>SI-01082</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>10102.8</Gross Amount><VAT Amount>1683.8</VAT Amount></row>
<row _id="4382"><Supplier Name>IMPROVEMENT SERVICE COMPANY</Supplier Name><SUPP_OWN_REF>9350241F00000SI00946</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="4383"><Supplier Name>IMPROVEMENT SERVICE COMPANY</Supplier Name><SUPP_OWN_REF>SI-01181</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>4539.6</Gross Amount><VAT Amount>756.6</VAT Amount></row>
<row _id="4384"><Supplier Name>IMSERV EUROPE LTD</Supplier Name><SUPP_OWN_REF>SI007442</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>548.32</Gross Amount><VAT Amount>91.39</VAT Amount></row>
<row _id="4385"><Supplier Name>INCLUDEM</Supplier Name><SUPP_OWN_REF>BAIRNSHOOSE/APRIL/2526/1</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>21666.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4386"><Supplier Name>INCLUDEM</Supplier Name><SUPP_OWN_REF>BAIRNSHOOSE/MAY/2526/1</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>21666.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4387"><Supplier Name>INCLUDEM</Supplier Name><SUPP_OWN_REF>BAIRNSHOOSE/JUNE/2526/1</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>21666.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4388"><Supplier Name>INCLUDEM</Supplier Name><SUPP_OWN_REF>BAIRNSHOOSE/JULY/2526/1</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>21666.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4389"><Supplier Name>INCLUDEM</Supplier Name><SUPP_OWN_REF>BAIRNSHOOSE/AUGUST/2526/1</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>21666.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4390"><Supplier Name>INITIAL MEDICAL SERVICES</Supplier Name><SUPP_OWN_REF>60504352</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>2555.9</Gross Amount><VAT Amount>425.98</VAT Amount></row>
<row _id="4391"><Supplier Name>INITIAL MEDICAL SERVICES</Supplier Name><SUPP_OWN_REF>35461732</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>820.17</Gross Amount><VAT Amount>136.69</VAT Amount></row>
<row _id="4392"><Supplier Name>INITIAL MEDICAL SERVICES</Supplier Name><SUPP_OWN_REF>35494273</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>-630.17</Gross Amount><VAT Amount>-105.03</VAT Amount></row>
<row _id="4393"><Supplier Name>INITIAL MEDICAL SERVICES</Supplier Name><SUPP_OWN_REF>35509023</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>732.34</Gross Amount><VAT Amount>122.06</VAT Amount></row>
<row _id="4394"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2101089387</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>2407.5</Gross Amount><VAT Amount>401.25</VAT Amount></row>
<row _id="4395"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2101094888</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>865.44</Gross Amount><VAT Amount>144.24</VAT Amount></row>
<row _id="4396"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2101092952</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>865.44</Gross Amount><VAT Amount>144.24</VAT Amount></row>
<row _id="4397"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2101103368</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>3029.04</Gross Amount><VAT Amount>504.84</VAT Amount></row>
<row _id="4398"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2101120929</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>2250.14</Gross Amount><VAT Amount>375.02</VAT Amount></row>
<row _id="4399"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2101144156</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1391.88</Gross Amount><VAT Amount>231.98</VAT Amount></row>
<row _id="4400"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2101169139</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>2998.8</Gross Amount><VAT Amount>499.8</VAT Amount></row>
<row _id="4401"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2101111047</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1990.82</Gross Amount><VAT Amount>331.8</VAT Amount></row>
<row _id="4402"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2101120862</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>3838.2</Gross Amount><VAT Amount>639.7</VAT Amount></row>
<row _id="4403"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2101182679</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1209.46</Gross Amount><VAT Amount>201.58</VAT Amount></row>
<row _id="4404"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2101180604</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>2757.6</Gross Amount><VAT Amount>459.6</VAT Amount></row>
<row _id="4405"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2101142380</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>618</Gross Amount><VAT Amount>103</VAT Amount></row>
<row _id="4406"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2101190372</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>9205.68</Gross Amount><VAT Amount>1534.28</VAT Amount></row>
<row _id="4407"><Supplier Name>INSIGHT DIRECT (UK) LTD</Supplier Name><SUPP_OWN_REF>2101181767</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>2596.32</Gross Amount><VAT Amount>432.72</VAT Amount></row>
<row _id="4408"><Supplier Name>INSIGHTFUL JOURNEY</Supplier Name><SUPP_OWN_REF>11/25</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4409"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>INV-4071</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>3143.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4410"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>INV-4072</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>17602.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4411"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>INV-4133</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>19488.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4412"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>INV-4236</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>19488.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4413"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>INV-4185</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>18859.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4414"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>INV-4282</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>16344.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4415"><Supplier Name>INSPIRE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>INV-4322</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>3035.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4416"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><SUPP_OWN_REF>I1595304</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>2202.12</Gross Amount><VAT Amount>367.02</VAT Amount></row>
<row _id="4417"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><SUPP_OWN_REF>I1604214</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>899.04</Gross Amount><VAT Amount>149.84</VAT Amount></row>
<row _id="4418"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><SUPP_OWN_REF>I1620198</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1775.5</Gross Amount><VAT Amount>295.92</VAT Amount></row>
<row _id="4419"><Supplier Name>INSTOCK DISPOSABLES LTD</Supplier Name><SUPP_OWN_REF>I639547</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>3069.82</Gross Amount><VAT Amount>511.64</VAT Amount></row>
<row _id="4420"><Supplier Name>INTEGRATED BUSINESS SOFTWARE AND SOLUTIO</Supplier Name><SUPP_OWN_REF>1400000636</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>34776</Gross Amount><VAT Amount>5796</VAT Amount></row>
<row _id="4421"><Supplier Name>INTEGRATED BUSINESS SOFTWARE AND SOLUTIO</Supplier Name><SUPP_OWN_REF>1400000637</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>70578.34</Gross Amount><VAT Amount>11763.06</VAT Amount></row>
<row _id="4422"><Supplier Name>INTEGRATED BUSINESS SOFTWARE AND SOLUTIO</Supplier Name><SUPP_OWN_REF>1400000751</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>17688</Gross Amount><VAT Amount>2948</VAT Amount></row>
<row _id="4423"><Supplier Name>INTEGRATED SKILLS LTD</Supplier Name><SUPP_OWN_REF>INV-202838</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>9300</Gross Amount><VAT Amount>1550</VAT Amount></row>
<row _id="4424"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>5581401P0CD200365105</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>602.36</Gross Amount><VAT Amount>100.39</VAT Amount></row>
<row _id="4425"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>5581401F0CD200368322</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>602.36</Gross Amount><VAT Amount>100.39</VAT Amount></row>
<row _id="4426"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>5583034P0CD200370557</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>630.08</Gross Amount><VAT Amount>105.01</VAT Amount></row>
<row _id="4427"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>5583082P0CD200370568</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>512.27</Gross Amount><VAT Amount>85.38</VAT Amount></row>
<row _id="4428"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>2133621F0CD200370535</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>168</VAT Amount></row>
<row _id="4429"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>5583082P0CD200373623</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>512.27</Gross Amount><VAT Amount>85.38</VAT Amount></row>
<row _id="4430"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>5583034P0CD200373409</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>630.08</Gross Amount><VAT Amount>105.01</VAT Amount></row>
<row _id="4431"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>7031823F0CD200365415</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1386</Gross Amount><VAT Amount>231</VAT Amount></row>
<row _id="4432"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>5583082PCD2000376122</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>512.27</Gross Amount><VAT Amount>85.38</VAT Amount></row>
<row _id="4433"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>5583034P0CD200376324</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>630.08</Gross Amount><VAT Amount>105.01</VAT Amount></row>
<row _id="4434"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>5583082P0CD200380038</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>512.27</Gross Amount><VAT Amount>85.38</VAT Amount></row>
<row _id="4435"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>5583034P0CD200382515</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>630.08</Gross Amount><VAT Amount>105.01</VAT Amount></row>
<row _id="4436"><Supplier Name>INTEGRATED WATER SERVICES LTD</Supplier Name><SUPP_OWN_REF>5583082P0CD200382591</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>512.27</Gross Amount><VAT Amount>85.38</VAT Amount></row>
<row _id="4437"><Supplier Name>INTERNATIONAL DYSLEXIA LEARNING SOLUTION</Supplier Name><SUPP_OWN_REF>108676</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>598.8</Gross Amount><VAT Amount>99.8</VAT Amount></row>
<row _id="4438"><Supplier Name>INTERNATIONAL DYSLEXIA LEARNING SOLUTION</Supplier Name><SUPP_OWN_REF>108682</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="4439"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>INV-10/3-6/4/25-MLS</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>996</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4440"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>INV-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>6222.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4441"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>INV-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>12444.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4442"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>INV-7/4-4/5/25-MLS</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>522</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4443"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>INV-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>13731.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4444"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>INV-5/5-1/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1044</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4445"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>INV-2/6-29/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1044</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4446"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>INV-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>11344.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4447"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>INV-18/8-14/9/25-MLS</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>933</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4448"><Supplier Name>INVERBROTHOCK PLAYGROUP</Supplier Name><SUPP_OWN_REF>INV-15/9-12/O/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>8973.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4449"><Supplier Name>IRRUPTUS LTD T/A EFFICIENT INFRA. SOLUT</Supplier Name><SUPP_OWN_REF>7999</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4200</Gross Amount><VAT Amount>700</VAT Amount></row>
<row _id="4450"><Supplier Name>IRRUPTUS LTD T/A EFFICIENT INFRA. SOLUT</Supplier Name><SUPP_OWN_REF>8157</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>948</Gross Amount><VAT Amount>158</VAT Amount></row>
<row _id="4451"><Supplier Name>IRRV</Supplier Name><SUPP_OWN_REF>A136528</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="4452"><Supplier Name>IRRV</Supplier Name><SUPP_OWN_REF>A136776</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>1452</Gross Amount><VAT Amount>242</VAT Amount></row>
<row _id="4453"><Supplier Name>J &amp; E SHEPHERD</Supplier Name><SUPP_OWN_REF>15100483</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>636.9</Gross Amount><VAT Amount>106.15</VAT Amount></row>
<row _id="4454"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><SUPP_OWN_REF>1660</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="4455"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><SUPP_OWN_REF>1661</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="4456"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><SUPP_OWN_REF>1659</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="4457"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><SUPP_OWN_REF>1655</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="4458"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><SUPP_OWN_REF>1673</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="4459"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><SUPP_OWN_REF>1678</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="4460"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><SUPP_OWN_REF>1679</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="4461"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><SUPP_OWN_REF>1652</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="4462"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><SUPP_OWN_REF>1696</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>168</VAT Amount></row>
<row _id="4463"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><SUPP_OWN_REF>1711</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>1152</Gross Amount><VAT Amount>192</VAT Amount></row>
<row _id="4464"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><SUPP_OWN_REF>1703</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="4465"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><SUPP_OWN_REF>1728</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="4466"><Supplier Name>J &amp; J TRAINING SERVICES</Supplier Name><SUPP_OWN_REF>1760</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="4467"><Supplier Name>J A JONES &amp; SONS (CHURCHTOWN) LTD</Supplier Name><SUPP_OWN_REF>9696897</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>663.88</Gross Amount><VAT Amount>110.65</VAT Amount></row>
<row _id="4468"><Supplier Name>J A JONES &amp; SONS (CHURCHTOWN) LTD</Supplier Name><SUPP_OWN_REF>9696896</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1476.38</Gross Amount><VAT Amount>244.24</VAT Amount></row>
<row _id="4469"><Supplier Name>J A JONES &amp; SONS (CHURCHTOWN) LTD</Supplier Name><SUPP_OWN_REF>9699195</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>4740</Gross Amount><VAT Amount>790</VAT Amount></row>
<row _id="4470"><Supplier Name>J A JONES &amp; SONS (CHURCHTOWN) LTD</Supplier Name><SUPP_OWN_REF>9700372</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>19616.1</Gross Amount><VAT Amount>3109.5</VAT Amount></row>
<row _id="4471"><Supplier Name>J B CORRIE &amp; CO LTD</Supplier Name><SUPP_OWN_REF>0000010247</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>10533.98</Gross Amount><VAT Amount>1755.66</VAT Amount></row>
<row _id="4472"><Supplier Name>J GAS LIMITED</Supplier Name><SUPP_OWN_REF>6325912</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1583.44</Gross Amount><VAT Amount>75.4</VAT Amount></row>
<row _id="4473"><Supplier Name>J K CAMERON SOLICITORS</Supplier Name><SUPP_OWN_REF>25/18</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>2046.85</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="4474"><Supplier Name>J THOMSON COLOUR PRINTERS LTD</Supplier Name><SUPP_OWN_REF>IN279445</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4670</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4475"><Supplier Name>J TODD PLANT SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV-W/E2608</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1237.03</Gross Amount><VAT Amount>206.17</VAT Amount></row>
<row _id="4476"><Supplier Name>J TODD PLANT SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV-W/E2803</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>683.71</Gross Amount><VAT Amount>113.95</VAT Amount></row>
<row _id="4477"><Supplier Name>J TODD PLANT SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV-W/E2816</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>963.5</Gross Amount><VAT Amount>160.58</VAT Amount></row>
<row _id="4478"><Supplier Name>J TODD PLANT SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV-W/E2838</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>692.08</Gross Amount><VAT Amount>115.35</VAT Amount></row>
<row _id="4479"><Supplier Name>J TODD PLANT SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV-W/E2897</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1424.11</Gross Amount><VAT Amount>237.35</VAT Amount></row>
<row _id="4480"><Supplier Name>J TODD PLANT SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV-W/E2896</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>812.04</Gross Amount><VAT Amount>135.34</VAT Amount></row>
<row _id="4481"><Supplier Name>J TODD PLANT SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV-1842</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="4482"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-10/3-6/4/25-MLS</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1182</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4483"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>13370.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4484"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-7/4-4/5/25-MLS</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>921</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4485"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>20791.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4486"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-5/5-1/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1365</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4487"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>21143.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4488"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-30/6-27/7/25-ELC</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>9739.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4489"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-2/6-29/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1404</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4490"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-28/7-17/8/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>7329.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4491"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-30/6-27/7/25-MLS</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>669</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4492"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-28/7-17/8/25-MLS</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4493"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>13186.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4494"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-15/9-12/O/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-19 00:00:00</Payment Date><Gross Amount>13306.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4495"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-15/9-12/O/25-ELC.22.09.25</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>13306.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4496"><Supplier Name>JACK AND JILLS ELITE NURSERY</Supplier Name><SUPP_OWN_REF>JAC-18/8-14/9/25-MLS</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>564</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4497"><Supplier Name>JADE MCGREGOR</Supplier Name><SUPP_OWN_REF>040925</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>778.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4498"><Supplier Name>JADE MCGREGOR</Supplier Name><SUPP_OWN_REF>100925</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>1897.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4499"><Supplier Name>JADE MCGREGOR</Supplier Name><SUPP_OWN_REF>170925</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1058.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4500"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>7031597F000000003820</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>589.04</Gross Amount><VAT Amount>98.17</VAT Amount></row>
<row _id="4501"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>2134704F000000003903</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1313.42</Gross Amount><VAT Amount>218.9</VAT Amount></row>
<row _id="4502"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>2134590F000000003902</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>507.18</Gross Amount><VAT Amount>84.53</VAT Amount></row>
<row _id="4503"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>2134926F000000003908</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1739.44</Gross Amount><VAT Amount>289.91</VAT Amount></row>
<row _id="4504"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>2134852F000000003907</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>741.13</Gross Amount><VAT Amount>123.52</VAT Amount></row>
<row _id="4505"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>2134865F000000003909</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>592.51</Gross Amount><VAT Amount>98.75</VAT Amount></row>
<row _id="4506"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>2134909F000000003932</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>713.95</Gross Amount><VAT Amount>118.99</VAT Amount></row>
<row _id="4507"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>2135100F000000003931</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>2884.84</Gross Amount><VAT Amount>480.81</VAT Amount></row>
<row _id="4508"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>7031838F000000003941</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>2654.5</Gross Amount><VAT Amount>442.42</VAT Amount></row>
<row _id="4509"><Supplier Name>JAM CABLING LIMITED</Supplier Name><SUPP_OWN_REF>2135280F000000003967</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>662.41</Gross Amount><VAT Amount>110.4</VAT Amount></row>
<row _id="4510"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>112024/25</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>6758.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4511"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>12025/26</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>3592.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4512"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>2</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>6660.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4513"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>3.2025/26</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>6566.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4514"><Supplier Name>JAMES DONALD</Supplier Name><SUPP_OWN_REF>42025/26</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1661.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4515"><Supplier Name>JAMES F STEPHEN ARCHITECTS</Supplier Name><SUPP_OWN_REF>FEE/4432/4</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>1776</Gross Amount><VAT Amount>296</VAT Amount></row>
<row _id="4516"><Supplier Name>JAMES F STEPHEN ARCHITECTS</Supplier Name><SUPP_OWN_REF>004211</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1182</Gross Amount><VAT Amount>197</VAT Amount></row>
<row _id="4517"><Supplier Name>JAMES F STEPHEN ARCHITECTS</Supplier Name><SUPP_OWN_REF>004235</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1182</Gross Amount><VAT Amount>197</VAT Amount></row>
<row _id="4518"><Supplier Name>JAMES F STEPHEN ARCHITECTS</Supplier Name><SUPP_OWN_REF>004259</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1182</Gross Amount><VAT Amount>197</VAT Amount></row>
<row _id="4519"><Supplier Name>JAMES GORDON LTD</Supplier Name><SUPP_OWN_REF>188862</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>774.95</Gross Amount><VAT Amount>129.16</VAT Amount></row>
<row _id="4520"><Supplier Name>JAMES GORDON LTD</Supplier Name><SUPP_OWN_REF>100902</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>3826.54</Gross Amount><VAT Amount>637.75</VAT Amount></row>
<row _id="4521"><Supplier Name>JAMES RIZZA &amp; SONS LTD</Supplier Name><SUPP_OWN_REF>636774</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>861.87</Gross Amount><VAT Amount>143.64</VAT Amount></row>
<row _id="4522"><Supplier Name>JAMES STEVENSON (FLAGS) LTD</Supplier Name><SUPP_OWN_REF>46227</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>573.6</Gross Amount><VAT Amount>95.6</VAT Amount></row>
<row _id="4523"><Supplier Name>JARS COMMUNITY HUB</Supplier Name><SUPP_OWN_REF>BRECHINMC2526</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>9050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4524"><Supplier Name>JARVIE PLANT LTD</Supplier Name><SUPP_OWN_REF>2182532</SUPP_OWN_REF><Payment Date>2025-09-01 00:00:00</Payment Date><Gross Amount>701.58</Gross Amount><VAT Amount>116.93</VAT Amount></row>
<row _id="4525"><Supplier Name>JARVIE PLANT LTD</Supplier Name><SUPP_OWN_REF>2182532.21.08.25</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>701.58</Gross Amount><VAT Amount>116.93</VAT Amount></row>
<row _id="4526"><Supplier Name>JENX LIMITED</Supplier Name><SUPP_OWN_REF>421109</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>5935.2</Gross Amount><VAT Amount>989.2</VAT Amount></row>
<row _id="4527"><Supplier Name>JENX LIMITED</Supplier Name><SUPP_OWN_REF>421131</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>5589.6</Gross Amount><VAT Amount>931.6</VAT Amount></row>
<row _id="4528"><Supplier Name>JENX LIMITED</Supplier Name><SUPP_OWN_REF>421200</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>5134.8</Gross Amount><VAT Amount>855.8</VAT Amount></row>
<row _id="4529"><Supplier Name>JENX LIMITED</Supplier Name><SUPP_OWN_REF>423049</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>649.2</Gross Amount><VAT Amount>108.2</VAT Amount></row>
<row _id="4530"><Supplier Name>JEWSON LIMITED</Supplier Name><SUPP_OWN_REF>0489/00195002</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>664.54</Gross Amount><VAT Amount>110.76</VAT Amount></row>
<row _id="4531"><Supplier Name>JEWSON LIMITED</Supplier Name><SUPP_OWN_REF>0990/00117375</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>1024.9</Gross Amount><VAT Amount>170.82</VAT Amount></row>
<row _id="4532"><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><SUPP_OWN_REF>400061439</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>9043.2</Gross Amount><VAT Amount>1507.2</VAT Amount></row>
<row _id="4533"><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><SUPP_OWN_REF>234089363</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>2349.6</Gross Amount><VAT Amount>391.6</VAT Amount></row>
<row _id="4534"><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><SUPP_OWN_REF>244087380</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>2455.33</Gross Amount><VAT Amount>409.22</VAT Amount></row>
<row _id="4535"><Supplier Name>JLA TOTAL CARE LTD</Supplier Name><SUPP_OWN_REF>400087712</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>2538.8</Gross Amount><VAT Amount>423.13</VAT Amount></row>
<row _id="4536"><Supplier Name>JML CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9580046F000000004493</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>19508.29</Gross Amount><VAT Amount>3251.38</VAT Amount></row>
<row _id="4537"><Supplier Name>JML CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>P4540</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>194890.7</Gross Amount><VAT Amount>32481.78</VAT Amount></row>
<row _id="4538"><Supplier Name>JML CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>8540088P000000004563</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>3481.06</Gross Amount><VAT Amount>580.18</VAT Amount></row>
<row _id="4539"><Supplier Name>JML CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>9410222F000000004539</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>4154.08</Gross Amount><VAT Amount>692.35</VAT Amount></row>
<row _id="4540"><Supplier Name>JML CONTRACTS LTD</Supplier Name><SUPP_OWN_REF>4600</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>41322.48</Gross Amount><VAT Amount>6887.08</VAT Amount></row>
<row _id="4541"><Supplier Name>JMW SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>9530339F000000017093</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>16367.45</Gross Amount><VAT Amount>2727.91</VAT Amount></row>
<row _id="4542"><Supplier Name>JMW SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>17089</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>6624</Gross Amount><VAT Amount>1104</VAT Amount></row>
<row _id="4543"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><SUPP_OWN_REF>JOA-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>695.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4544"><Supplier Name>JOANNE MCKENZIE CHILDMINDING</Supplier Name><SUPP_OWN_REF>JOA-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>695.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4545"><Supplier Name>JOHN D CRAWFORD LTD</Supplier Name><SUPP_OWN_REF>BUILDINGWARRANTREFUND.06.08.25</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1118</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4546"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>12664</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>16636.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4547"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>12667</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>765</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4548"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>12665</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>13587.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4549"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>12668</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>3960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4550"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>12661</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>2415.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4551"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530311F000000012660</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>3675</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4552"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>12687</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>893.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4553"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530307F000000012656</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>9085.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4554"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530310F000000012659</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>10920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4555"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>12689</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>5026.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4556"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530271F000000012657</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>8880.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4557"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>12688</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>6155.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4558"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530308F000000012658</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>8950.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4559"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>12593</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>3960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4560"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>12592</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4561"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>12738</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>2014.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4562"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>12736</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>10771.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4563"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>12735</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>1563.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4564"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>12737</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>8796.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4565"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>12755</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4566"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>P12732</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>8950.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4567"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>P12731</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>9035.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4568"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>12773</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>16926.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4569"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>P12730</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>9122.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4570"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>12774</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>13823.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4571"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>P12734</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>4010</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4572"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>12772</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>2457.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4573"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>P12733</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>10920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4574"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>12836</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4575"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>12843</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>6333.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4576"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>12845</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>12527.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4577"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>12868</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4578"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>12844</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>15041.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4579"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>12933</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4580"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530330P000000012850</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>9294.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4581"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530332P000000012851</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>11340</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4582"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>12974</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>18368.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4583"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530333P000000012852</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>4290</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4584"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530326P000000012849</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>9382.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4585"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>12975</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>15608.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4586"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530329P000000012848</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>9442.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4587"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>12973</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>13042.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4588"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>12947</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4589"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>13024</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>595.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4590"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>13021</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>15608.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4591"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>13020</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>18368.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4592"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>13022</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>3021.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4593"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>13019</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>13042.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4594"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530326P000000013035</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>8687.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4595"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530332P000000013037</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>10500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4596"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530329P000000013034</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>8765.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4597"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530333P000000013038</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>4095</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4598"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530330P000000013036</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>8606.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4599"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530333P000000013136</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>4485</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4600"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530330P000000013134</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>9294.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4601"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530326P000000013133</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>9382.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4602"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530332P000000013135</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>11340</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4603"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530329P000000013132</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>9479.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4604"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>13215</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4605"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>13231</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>16531.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4606"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>13230</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>10937.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4607"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>13238</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>3021.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4608"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>13232</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>14048.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4609"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530333P000000013247</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>4095</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4610"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530329P000000013243</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>9085.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4611"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530326P000000013244</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>9035.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4612"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530332P000000013246</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>10920</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4613"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>9530330P000000013245</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>8950.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4614"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>13272</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4615"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>13283</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>13042.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4616"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>13285</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>15608.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4617"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>13284</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>18368.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4618"><Supplier Name>JP MINICOACHES LTD</Supplier Name><SUPP_OWN_REF>13242</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>2700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4619"><Supplier Name>K  AND S TREE CARE</Supplier Name><SUPP_OWN_REF>1278</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>3216</Gross Amount><VAT Amount>536</VAT Amount></row>
<row _id="4620"><Supplier Name>K  AND S TREE CARE</Supplier Name><SUPP_OWN_REF>1297</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>30000</Gross Amount><VAT Amount>5000</VAT Amount></row>
<row _id="4621"><Supplier Name>K  AND S TREE CARE</Supplier Name><SUPP_OWN_REF>1322</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>3360</Gross Amount><VAT Amount>560</VAT Amount></row>
<row _id="4622"><Supplier Name>K  AND S TREE CARE</Supplier Name><SUPP_OWN_REF>1323</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>3240</Gross Amount><VAT Amount>540</VAT Amount></row>
<row _id="4623"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>4125240F00SINV012175</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>627.46</Gross Amount><VAT Amount>104.58</VAT Amount></row>
<row _id="4624"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>4125163F00SINV013151</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>705.23</Gross Amount><VAT Amount>117.55</VAT Amount></row>
<row _id="4625"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>4125408F00SINV014401</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1065.82</Gross Amount><VAT Amount>177.64</VAT Amount></row>
<row _id="4626"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>2134807F00SINV014920</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>512.29</Gross Amount><VAT Amount>85.38</VAT Amount></row>
<row _id="4627"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>4125499F00SINV015150</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1241.86</Gross Amount><VAT Amount>206.98</VAT Amount></row>
<row _id="4628"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>4125659F00SINV016565</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1189.79</Gross Amount><VAT Amount>198.3</VAT Amount></row>
<row _id="4629"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>2135019F00SINV016780</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1552.33</Gross Amount><VAT Amount>258.72</VAT Amount></row>
<row _id="4630"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>2135099F00SINV017663</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>7657.48</Gross Amount><VAT Amount>1276.25</VAT Amount></row>
<row _id="4631"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>4125790F00SINV017793</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>823.74</Gross Amount><VAT Amount>137.29</VAT Amount></row>
<row _id="4632"><Supplier Name>K B REFRIGERATION LTD</Supplier Name><SUPP_OWN_REF>2135190F00SINV018231</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>594.07</Gross Amount><VAT Amount>99.01</VAT Amount></row>
<row _id="4633"><Supplier Name>KACEY DISTRIBUTORS</Supplier Name><SUPP_OWN_REF>655.31.03.25</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>2647.55</Gross Amount><VAT Amount>441.26</VAT Amount></row>
<row _id="4634"><Supplier Name>KAREN CRAIGIE</Supplier Name><SUPP_OWN_REF>KAR-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>972.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4635"><Supplier Name>KAREN CRAIGIE</Supplier Name><SUPP_OWN_REF>KAR-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1944.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4636"><Supplier Name>KAREN CRAIGIE</Supplier Name><SUPP_OWN_REF>KAR-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1944.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4637"><Supplier Name>KAREN CRAIGIE</Supplier Name><SUPP_OWN_REF>KAR-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1017.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4638"><Supplier Name>KAREN CRAIGIE</Supplier Name><SUPP_OWN_REF>KAR-15/9-12/O/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>763.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4639"><Supplier Name>KDP SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>AC01</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>4500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4640"><Supplier Name>KEE SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>2160084F000000127872</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>5918.81</Gross Amount><VAT Amount>986.48</VAT Amount></row>
<row _id="4641"><Supplier Name>KEE SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>2160122F000000128135</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>656.63</Gross Amount><VAT Amount>109.44</VAT Amount></row>
<row _id="4642"><Supplier Name>KEE SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>2160120F000000128606</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1120.83</Gross Amount><VAT Amount>186.81</VAT Amount></row>
<row _id="4643"><Supplier Name>KEE SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>3040575F000000128587</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>3300.32</Gross Amount><VAT Amount>550.05</VAT Amount></row>
<row _id="4644"><Supplier Name>KEEP SCOTLAND BEAUTIFUL</Supplier Name><SUPP_OWN_REF>S104165</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>5238</Gross Amount><VAT Amount>873</VAT Amount></row>
<row _id="4645"><Supplier Name>KEEP SCOTLAND BEAUTIFUL</Supplier Name><SUPP_OWN_REF>S104180</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1890</Gross Amount><VAT Amount>315</VAT Amount></row>
<row _id="4646"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>KEL-10/3-6/4/25-MLS</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>528</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4647"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>KEL-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>5953.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4648"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>KEL-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>9603.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4649"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>KEL-5/5-1/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4650"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>KEL-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>9365.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4651"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>KEL-2/6-29/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4652"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>KEL-30/6-27/7/25-ELC</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>9389.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4653"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>KEL-28/7-17/8/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1351.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4654"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>KEL-30/6-27/7/25-MLS</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4655"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>KEL-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>6309.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4656"><Supplier Name>KELI TOTS</Supplier Name><SUPP_OWN_REF>KEL-15/9-12/O/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>7246.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4657"><Supplier Name>KEN BROWN LEISURE TRAINING</Supplier Name><SUPP_OWN_REF>KB17/25</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1364.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4658"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>38935.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4659"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>36785.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4660"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>37950.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4661"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>36078.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4662"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>315</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>5492.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4663"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>32885.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4664"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>39873.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4665"><Supplier Name>KENDALE HALL</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>34732.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4666"><Supplier Name>KENSA CONTRACTING LIMITED</Supplier Name><SUPP_OWN_REF>CIN0003843</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>15732</Gross Amount><VAT Amount>2622</VAT Amount></row>
<row _id="4667"><Supplier Name>KEPTIE BAKERY LTD</Supplier Name><SUPP_OWN_REF>RGG-683468954</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4668"><Supplier Name>KEVIN MULLIGAN</Supplier Name><SUPP_OWN_REF>MARCH2025</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>2520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4669"><Supplier Name>KEVIN MULLIGAN</Supplier Name><SUPP_OWN_REF>APRIL22ND25</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>854.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4670"><Supplier Name>KEVIN MULLIGAN</Supplier Name><SUPP_OWN_REF>MAY2025</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>2197.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4671"><Supplier Name>KEVIN MULLIGAN</Supplier Name><SUPP_OWN_REF>JUNE2025</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>2441.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4672"><Supplier Name>KEVIN MULLIGAN</Supplier Name><SUPP_OWN_REF>AUGUST2025</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>1098.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4673"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI15998</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>58834.8</Gross Amount><VAT Amount>9805.8</VAT Amount></row>
<row _id="4674"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI16224</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>71213</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4675"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI16428</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>27602.4</Gross Amount><VAT Amount>4600.4</VAT Amount></row>
<row _id="4676"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI16430</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>30913.2</Gross Amount><VAT Amount>5152.2</VAT Amount></row>
<row _id="4677"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI16431</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>44900.4</Gross Amount><VAT Amount>7483.4</VAT Amount></row>
<row _id="4678"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI16434</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>30913.2</Gross Amount><VAT Amount>5152.2</VAT Amount></row>
<row _id="4679"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI16432</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>85455.6</Gross Amount><VAT Amount>14242.6</VAT Amount></row>
<row _id="4680"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI16588</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>25821.6</Gross Amount><VAT Amount>4303.6</VAT Amount></row>
<row _id="4681"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI16799</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>46314</Gross Amount><VAT Amount>7719</VAT Amount></row>
<row _id="4682"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI16590</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>29916</Gross Amount><VAT Amount>4986</VAT Amount></row>
<row _id="4683"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SC02558</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>-71213</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4684"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI16798</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>30913.2</Gross Amount><VAT Amount>5152.2</VAT Amount></row>
<row _id="4685"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI16589</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>29916</Gross Amount><VAT Amount>4986</VAT Amount></row>
<row _id="4686"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI16591</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>55792.5</Gross Amount><VAT Amount>7470</VAT Amount></row>
<row _id="4687"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI16950</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>29916</Gross Amount><VAT Amount>4986</VAT Amount></row>
<row _id="4688"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI16800</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>30913.2</Gross Amount><VAT Amount>5152.2</VAT Amount></row>
<row _id="4689"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI17115</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>26796</Gross Amount><VAT Amount>4466</VAT Amount></row>
<row _id="4690"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI16952</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>44820</Gross Amount><VAT Amount>7470</VAT Amount></row>
<row _id="4691"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI17117</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>94130.4</Gross Amount><VAT Amount>15688.4</VAT Amount></row>
<row _id="4692"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI16951</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>29916</Gross Amount><VAT Amount>4986</VAT Amount></row>
<row _id="4693"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI17115.09.07.25</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>26796</Gross Amount><VAT Amount>4466</VAT Amount></row>
<row _id="4694"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SC02743</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>-90745.2</Gross Amount><VAT Amount>-15124.2</VAT Amount></row>
<row _id="4695"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI16952.30.06.25</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>44820</Gross Amount><VAT Amount>7470</VAT Amount></row>
<row _id="4696"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SC02741</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>-25821.6</Gross Amount><VAT Amount>-4303.6</VAT Amount></row>
<row _id="4697"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI17117.09.07.25</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>94130.4</Gross Amount><VAT Amount>15688.4</VAT Amount></row>
<row _id="4698"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI16951.30.06.25</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>29916</Gross Amount><VAT Amount>4986</VAT Amount></row>
<row _id="4699"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI17432</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>32066.4</Gross Amount><VAT Amount>5344.4</VAT Amount></row>
<row _id="4700"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI17116</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>94130.4</Gross Amount><VAT Amount>15688.4</VAT Amount></row>
<row _id="4701"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SC02742</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>-90745.2</Gross Amount><VAT Amount>-15124.2</VAT Amount></row>
<row _id="4702"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI17435</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>53296.5</Gross Amount><VAT Amount>7719</VAT Amount></row>
<row _id="4703"><Supplier Name>KIBBLE EDUCATION &amp; CARE CENTRE</Supplier Name><SUPP_OWN_REF>SI17683</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>56621.5</Gross Amount><VAT Amount>7719</VAT Amount></row>
<row _id="4704"><Supplier Name>KIDD VETERINARY CENTRE</Supplier Name><SUPP_OWN_REF>I-FRFR110301</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>713.12</Gross Amount><VAT Amount>118.85</VAT Amount></row>
<row _id="4705"><Supplier Name>KIDD VETERINARY CENTRE</Supplier Name><SUPP_OWN_REF>I-FRFR113555</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>649.54</Gross Amount><VAT Amount>108.25</VAT Amount></row>
<row _id="4706"><Supplier Name>KIDD VETERINARY CENTRE</Supplier Name><SUPP_OWN_REF>I-FRFR115752</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>805.3</Gross Amount><VAT Amount>131.1</VAT Amount></row>
<row _id="4707"><Supplier Name>KINCAIRNEY HOUSE</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>994.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4708"><Supplier Name>KINCAIRNEY HOUSE</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>994.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4709"><Supplier Name>KINCAIRNEY HOUSE</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>1041.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4710"><Supplier Name>KINCAIRNEY HOUSE</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1018.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4711"><Supplier Name>KINCAIRNEY HOUSE</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>1018.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4712"><Supplier Name>KINCAIRNEY HOUSE</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1018.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4713"><Supplier Name>KINCAIRNEY HOUSE</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1018.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4714"><Supplier Name>KINNAIRD KITCHEN</Supplier Name><SUPP_OWN_REF>DK_KK_NOLB_ERI_WEEK26</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4715"><Supplier Name>KINNAIRD KITCHEN</Supplier Name><SUPP_OWN_REF>DK_KK_NOLB_ERI_WEEK26ADDT</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4716"><Supplier Name>KINTO UK LIMITED</Supplier Name><SUPP_OWN_REF>3240795</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>-1336.44</Gross Amount><VAT Amount>-222.74</VAT Amount></row>
<row _id="4717"><Supplier Name>KINTO UK LIMITED</Supplier Name><SUPP_OWN_REF>3345021</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>4893.3</Gross Amount><VAT Amount>815.55</VAT Amount></row>
<row _id="4718"><Supplier Name>KIPPEN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>213100.02</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>543.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4719"><Supplier Name>KIPPEN HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>213095.01</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>739.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4720"><Supplier Name>KIRRIE CONNECTIONS</Supplier Name><SUPP_OWN_REF>UKSPF.CP.019</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>50000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4721"><Supplier Name>KIRRIE CONNECTIONS</Supplier Name><SUPP_OWN_REF>KIRRIECON2526</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>32579</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4722"><Supplier Name>KIRRIEMUIR COMM COUNCIL</Supplier Name><SUPP_OWN_REF>KIRRIECCOG1</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4723"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>KIRRIEDAYCAREMAY25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>19762.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4724"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>142</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>1077.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4725"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>141</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>746.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4726"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>139</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>1989.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4727"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>135</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>2157.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4728"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>137</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>1776.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4729"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>143</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>2157.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4730"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>145</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>2155.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4731"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>149</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1160.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4732"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>147</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1989.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4733"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>KIRRIEDAYCAREJUNE25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>19762.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4734"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>155</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>2272.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4735"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>152</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1325.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4736"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>153</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>2639.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4737"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>154</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>2429.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4738"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>KIRRIEDAYCAREJUL25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>19762.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4739"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>166</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>2133.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4740"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>158</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4741"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>164</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>2489.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4742"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>163</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>1244.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4743"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>165</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>2296.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4744"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>KIRRIEDAYCAREAUG25</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>19762.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4745"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>176</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>2133.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4746"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>173</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1244.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4747"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>174</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>2489.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4748"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>175</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>2296.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4749"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>168</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4750"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>170</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1442.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4751"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>KIRRIEDAYCARESEPT25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>19762.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4752"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>183</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1244.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4753"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>182</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1442.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4754"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>184</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>2489.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4755"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>179</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4756"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>186</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>2133.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4757"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>185</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>2295.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4758"><Supplier Name>KIRRIEMUIR DAY CARE LTD</Supplier Name><SUPP_OWN_REF>KIRRIEDAYCAREOCT25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>21684.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4759"><Supplier Name>KIRRIEMUIR FOOD HUB</Supplier Name><SUPP_OWN_REF>1HFF-715184254</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>2530</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4760"><Supplier Name>KIRRIEMUIR FOOD HUB</Supplier Name><SUPP_OWN_REF>RESILIENCEFUND.28.07.25</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>3500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4761"><Supplier Name>KIRRIEMUIR FOOD HUB</Supplier Name><SUPP_OWN_REF>1HFF_715184254</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4762"><Supplier Name>KIRRIEMUIR REGENERATION GROUP</Supplier Name><SUPP_OWN_REF>202501</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>3927</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4763"><Supplier Name>KIRRIEMUIR REGENERATION GROUP</Supplier Name><SUPP_OWN_REF>202502</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4764"><Supplier Name>KIRSTIE GORDON</Supplier Name><SUPP_OWN_REF>0110</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1710</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4765"><Supplier Name>KIRSTIE GORDON</Supplier Name><SUPP_OWN_REF>0114</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1425</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4766"><Supplier Name>KIRSTIE GORDON</Supplier Name><SUPP_OWN_REF>0115</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1852.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4767"><Supplier Name>KIRSTIE GORDON</Supplier Name><SUPP_OWN_REF>0116</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1710</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4768"><Supplier Name>KITT MEDICAL</Supplier Name><SUPP_OWN_REF>INV-0969</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="4769"><Supplier Name>KNOWLEDGE EXCHANGE GROUP LTD</Supplier Name><SUPP_OWN_REF>105080</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>798</Gross Amount><VAT Amount>133</VAT Amount></row>
<row _id="4770"><Supplier Name>KNOWLEDGE PARTNERSHIP</Supplier Name><SUPP_OWN_REF>1521</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>7240.8</Gross Amount><VAT Amount>1206.8</VAT Amount></row>
<row _id="4771"><Supplier Name>KNOWLEDGE PARTNERSHIP</Supplier Name><SUPP_OWN_REF>1537</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>3870</Gross Amount><VAT Amount>645</VAT Amount></row>
<row _id="4772"><Supplier Name>KOMPAN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>211862</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>802.91</Gross Amount><VAT Amount>133.82</VAT Amount></row>
<row _id="4773"><Supplier Name>KOMPAN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>212101</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1419.26</Gross Amount><VAT Amount>236.54</VAT Amount></row>
<row _id="4774"><Supplier Name>KONG CLIMBING LTD</Supplier Name><SUPP_OWN_REF>INV-1254</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>2058.9</Gross Amount><VAT Amount>343.15</VAT Amount></row>
<row _id="4775"><Supplier Name>KONG CLIMBING LTD</Supplier Name><SUPP_OWN_REF>INV-1268</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>2058.9</Gross Amount><VAT Amount>343.15</VAT Amount></row>
<row _id="4776"><Supplier Name>KPI RECRUITING LTD</Supplier Name><SUPP_OWN_REF>00096540</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>693.5</Gross Amount><VAT Amount>115.58</VAT Amount></row>
<row _id="4777"><Supplier Name>KPI RECRUITING LTD</Supplier Name><SUPP_OWN_REF>00096293</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>617.76</Gross Amount><VAT Amount>102.96</VAT Amount></row>
<row _id="4778"><Supplier Name>KPI RECRUITING LTD</Supplier Name><SUPP_OWN_REF>00096549</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>732.96</Gross Amount><VAT Amount>122.16</VAT Amount></row>
<row _id="4779"><Supplier Name>KPI RECRUITING LTD</Supplier Name><SUPP_OWN_REF>00096829</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>823.68</Gross Amount><VAT Amount>137.28</VAT Amount></row>
<row _id="4780"><Supplier Name>KPI RECRUITING LTD</Supplier Name><SUPP_OWN_REF>00097074</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>823.68</Gross Amount><VAT Amount>137.28</VAT Amount></row>
<row _id="4781"><Supplier Name>KPI RECRUITING LTD</Supplier Name><SUPP_OWN_REF>00097338</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>823.68</Gross Amount><VAT Amount>137.28</VAT Amount></row>
<row _id="4782"><Supplier Name>KPI RECRUITING LTD</Supplier Name><SUPP_OWN_REF>00097505</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>823.68</Gross Amount><VAT Amount>137.28</VAT Amount></row>
<row _id="4783"><Supplier Name>KPI RECRUITING LTD</Supplier Name><SUPP_OWN_REF>00097829</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>823.68</Gross Amount><VAT Amount>137.28</VAT Amount></row>
<row _id="4784"><Supplier Name>KPI RECRUITING LTD</Supplier Name><SUPP_OWN_REF>00098082</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>700.13</Gross Amount><VAT Amount>116.69</VAT Amount></row>
<row _id="4785"><Supplier Name>KPI RECRUITING LTD</Supplier Name><SUPP_OWN_REF>00098241</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>837.41</Gross Amount><VAT Amount>139.57</VAT Amount></row>
<row _id="4786"><Supplier Name>KPI RECRUITING LTD</Supplier Name><SUPP_OWN_REF>00098497</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>823.68</Gross Amount><VAT Amount>137.28</VAT Amount></row>
<row _id="4787"><Supplier Name>KPI RECRUITING LTD</Supplier Name><SUPP_OWN_REF>00099040</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>645.22</Gross Amount><VAT Amount>107.54</VAT Amount></row>
<row _id="4788"><Supplier Name>KPI RECRUITING LTD</Supplier Name><SUPP_OWN_REF>00099314</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>851.14</Gross Amount><VAT Amount>141.86</VAT Amount></row>
<row _id="4789"><Supplier Name>KPI RECRUITING LTD</Supplier Name><SUPP_OWN_REF>00099585</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>823.68</Gross Amount><VAT Amount>137.28</VAT Amount></row>
<row _id="4790"><Supplier Name>KPI RECRUITING LTD</Supplier Name><SUPP_OWN_REF>00099761</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>933.5</Gross Amount><VAT Amount>155.58</VAT Amount></row>
<row _id="4791"><Supplier Name>KPI RECRUITING LTD</Supplier Name><SUPP_OWN_REF>00100336</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>823.68</Gross Amount><VAT Amount>137.28</VAT Amount></row>
<row _id="4792"><Supplier Name>KPI RECRUITING LTD</Supplier Name><SUPP_OWN_REF>00100596</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>878.59</Gross Amount><VAT Amount>146.43</VAT Amount></row>
<row _id="4793"><Supplier Name>KPI RECRUITING LTD</Supplier Name><SUPP_OWN_REF>00100853</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>796.22</Gross Amount><VAT Amount>132.7</VAT Amount></row>
<row _id="4794"><Supplier Name>KPI RECRUITING LTD</Supplier Name><SUPP_OWN_REF>00101139</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>823.66</Gross Amount><VAT Amount>137.28</VAT Amount></row>
<row _id="4795"><Supplier Name>KRC INTERNATIONAL LTD</Supplier Name><SUPP_OWN_REF>SI-32324</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="4796"><Supplier Name>L WATSON CONTRACTING LTD</Supplier Name><SUPP_OWN_REF>9350233P000000000047</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>19051.2</Gross Amount><VAT Amount>3175.2</VAT Amount></row>
<row _id="4797"><Supplier Name>L WATSON CONTRACTING LTD</Supplier Name><SUPP_OWN_REF>9350232P000000000046</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>25061.9</Gross Amount><VAT Amount>4176.98</VAT Amount></row>
<row _id="4798"><Supplier Name>L WATSON CONTRACTING LTD</Supplier Name><SUPP_OWN_REF>9350233F000000000050</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>15137.28</Gross Amount><VAT Amount>2522.88</VAT Amount></row>
<row _id="4799"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>LAD-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>10159.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4800"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>LAD-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>20318.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4801"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>LAD-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>22879.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4802"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>LAD-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>15677.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4803"><Supplier Name>LADYBIRD PLAYGROUP</Supplier Name><SUPP_OWN_REF>LAD-15/9-12/O/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>15731.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4804"><Supplier Name>LADYLOAN SCHOOL FUND</Supplier Name><SUPP_OWN_REF>BREAKFASTCLUB2526</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4805"><Supplier Name>LADYLOAN SCHOOL FUND</Supplier Name><SUPP_OWN_REF>BREAKFASTCLUB300525</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>3442.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4806"><Supplier Name>LAING TRADITIONAL MASONRY LTD</Supplier Name><SUPP_OWN_REF>3946</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>31545.65</Gross Amount><VAT Amount>5257.61</VAT Amount></row>
<row _id="4807"><Supplier Name>LAING TRADITIONAL MASONRY LTD</Supplier Name><SUPP_OWN_REF>3957</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>11583.84</Gross Amount><VAT Amount>1930.64</VAT Amount></row>
<row _id="4808"><Supplier Name>LANDLORD ACCREDITATION SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>SI-7972</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="4809"><Supplier Name>LANDOWNERSHIP SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>INV9600</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="4810"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><SUPP_OWN_REF>SINV01200218</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1110</Gross Amount><VAT Amount>185</VAT Amount></row>
<row _id="4811"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><SUPP_OWN_REF>SINV01205131</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>1092</Gross Amount><VAT Amount>182</VAT Amount></row>
<row _id="4812"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><SUPP_OWN_REF>FSINV01213539</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1134</Gross Amount><VAT Amount>189</VAT Amount></row>
<row _id="4813"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><SUPP_OWN_REF>SINV01214217</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1036.69</Gross Amount><VAT Amount>172.78</VAT Amount></row>
<row _id="4814"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><SUPP_OWN_REF>SINV01225148</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>601.57</Gross Amount><VAT Amount>100.26</VAT Amount></row>
<row _id="4815"><Supplier Name>LANGSTANE PRESS LTD</Supplier Name><SUPP_OWN_REF>SINV01225653</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>816</Gross Amount><VAT Amount>136</VAT Amount></row>
<row _id="4816"><Supplier Name>LANGUAGE LINE TI LTD</Supplier Name><SUPP_OWN_REF>11672836</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>629.1</Gross Amount><VAT Amount>104.85</VAT Amount></row>
<row _id="4817"><Supplier Name>LAPLACE BUILDING SOLUTIONS (NORTH) LTD</Supplier Name><SUPP_OWN_REF>2133794F0000SI008473</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="4818"><Supplier Name>LAPLACE BUILDING SOLUTIONS (NORTH) LTD</Supplier Name><SUPP_OWN_REF>5580956F0000SI007976</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1384.8</Gross Amount><VAT Amount>230.8</VAT Amount></row>
<row _id="4819"><Supplier Name>LARAC LTD</Supplier Name><SUPP_OWN_REF>202605</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>534</Gross Amount><VAT Amount>89</VAT Amount></row>
<row _id="4820"><Supplier Name>LAURA SIMPSON</Supplier Name><SUPP_OWN_REF>LAU-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>691.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4821"><Supplier Name>LAW SOCIETY OF SCOTLAND</Supplier Name><SUPP_OWN_REF>SLCC/33545/2025</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>2913</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4822"><Supplier Name>LEAFIELD ENVIRONMENTAL LIMITED</Supplier Name><SUPP_OWN_REF>122912</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>2793.6</Gross Amount><VAT Amount>465.6</VAT Amount></row>
<row _id="4823"><Supplier Name>LEAFIELD ENVIRONMENTAL LIMITED</Supplier Name><SUPP_OWN_REF>123325</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1848</Gross Amount><VAT Amount>308</VAT Amount></row>
<row _id="4824"><Supplier Name>LEAFIELD ENVIRONMENTAL LIMITED</Supplier Name><SUPP_OWN_REF>123547</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="4825"><Supplier Name>LEARNING JOURNALS</Supplier Name><SUPP_OWN_REF>INV-13606</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>601.2</Gross Amount><VAT Amount>100.2</VAT Amount></row>
<row _id="4826"><Supplier Name>LEARNING JOURNALS</Supplier Name><SUPP_OWN_REF>INV-13466</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>514.8</Gross Amount><VAT Amount>85.8</VAT Amount></row>
<row _id="4827"><Supplier Name>LEARNING JOURNALS</Supplier Name><SUPP_OWN_REF>INV-13889</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>514.8</Gross Amount><VAT Amount>85.8</VAT Amount></row>
<row _id="4828"><Supplier Name>LEARNING JOURNALS</Supplier Name><SUPP_OWN_REF>INV-13947</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>601.2</Gross Amount><VAT Amount>100.2</VAT Amount></row>
<row _id="4829"><Supplier Name>LEARNING JOURNALS</Supplier Name><SUPP_OWN_REF>INV-13867</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>514.8</Gross Amount><VAT Amount>85.8</VAT Amount></row>
<row _id="4830"><Supplier Name>LEARNING JOURNALS</Supplier Name><SUPP_OWN_REF>INV-14165</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>514.8</Gross Amount><VAT Amount>85.8</VAT Amount></row>
<row _id="4831"><Supplier Name>LEARNING JOURNALS</Supplier Name><SUPP_OWN_REF>INV-14324</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>601.2</Gross Amount><VAT Amount>100.2</VAT Amount></row>
<row _id="4832"><Supplier Name>LEARNING JOURNALS</Supplier Name><SUPP_OWN_REF>INV-14164</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>601.2</Gross Amount><VAT Amount>100.2</VAT Amount></row>
<row _id="4833"><Supplier Name>LEARNING JOURNALS</Supplier Name><SUPP_OWN_REF>INV-14534</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>514.8</Gross Amount><VAT Amount>85.8</VAT Amount></row>
<row _id="4834"><Supplier Name>LEARNING JOURNALS</Supplier Name><SUPP_OWN_REF>INV-14529</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>601.2</Gross Amount><VAT Amount>100.2</VAT Amount></row>
<row _id="4835"><Supplier Name>LEARNING JOURNALS</Supplier Name><SUPP_OWN_REF>INV-14513</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>514.8</Gross Amount><VAT Amount>85.8</VAT Amount></row>
<row _id="4836"><Supplier Name>LEARNING POOL LTD</Supplier Name><SUPP_OWN_REF>LPUK-003997</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>18336</Gross Amount><VAT Amount>3056</VAT Amount></row>
<row _id="4837"><Supplier Name>LEARNING THROUGH LANDSCAPES TRUST</Supplier Name><SUPP_OWN_REF>86801</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>828</Gross Amount><VAT Amount>138</VAT Amount></row>
<row _id="4838"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>512628808</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1156.45</Gross Amount><VAT Amount>192.74</VAT Amount></row>
<row _id="4839"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>512647494</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1156.45</Gross Amount><VAT Amount>192.74</VAT Amount></row>
<row _id="4840"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>512669171</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1156.45</Gross Amount><VAT Amount>192.74</VAT Amount></row>
<row _id="4841"><Supplier Name>LEASE PLAN UK LTD</Supplier Name><SUPP_OWN_REF>512687976</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1156.45</Gross Amount><VAT Amount>192.74</VAT Amount></row>
<row _id="4842"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-10/3-6/4/25-MEA</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1728</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4843"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>20407</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4844"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-7/4-4/5/25-MEA</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1470</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4845"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>25499</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4846"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-5/5-1/6/25-SMHS</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>537.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4847"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-5/5-1/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1824</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4848"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>26497.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4849"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-2/6-29/6/25-SMHS</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>590.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4850"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-2/6-29/6/25-MEA</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1896</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4851"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-30/6-27/7/25-ELC</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>16765.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4852"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-28/7-17/8/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>11499.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4853"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-30/6-27/7/25-MLS</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>906</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4854"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>17323.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4855"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-28/7-17/8/25-MLS</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>738</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4856"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-15/9-12/O/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-19 00:00:00</Payment Date><Gross Amount>17451.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4857"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-18/8-14/9/25-MLS</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1239</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4858"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>LEM-15/9-12/O/25-ELC.22.09.25</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>17451.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4859"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>SI-3116</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4860"><Supplier Name>LEMON TREE NURSERY FORFAR LTD</Supplier Name><SUPP_OWN_REF>SI-3071</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>692</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4861"><Supplier Name>LETHEN PARK NURSING HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>2862.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4862"><Supplier Name>LETHEN PARK NURSING HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>4345.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4863"><Supplier Name>LETHEN PARK NURSING HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>2694.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4864"><Supplier Name>LETHEN PARK NURSING HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>2694.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4865"><Supplier Name>LETHEN PARK NURSING HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>2694.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4866"><Supplier Name>LETHEN PARK NURSING HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>2694.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4867"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI2506822</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>690.16</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="4868"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI2537556</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>690.16</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="4869"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>MIN7441320</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>5269.25</Gross Amount><VAT Amount>878.21</VAT Amount></row>
<row _id="4870"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI2522478</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>690.16</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="4871"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>IRIN883486</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>26269.92</Gross Amount><VAT Amount>4378.32</VAT Amount></row>
<row _id="4872"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>IRIN884296</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>13134.96</Gross Amount><VAT Amount>2189.16</VAT Amount></row>
<row _id="4873"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>IRIN885075</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>26269.92</Gross Amount><VAT Amount>4378.32</VAT Amount></row>
<row _id="4874"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>IRIN885870</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>26269.92</Gross Amount><VAT Amount>4378.32</VAT Amount></row>
<row _id="4875"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI2551720</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>690.16</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="4876"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>IRIN886768</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>26269.92</Gross Amount><VAT Amount>4378.32</VAT Amount></row>
<row _id="4877"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI2567257</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>690.16</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="4878"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI2596637</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>690.16</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="4879"><Supplier Name>LEX AUTOLEASE LTD</Supplier Name><SUPP_OWN_REF>EXI2582123</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>690.16</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="4880"><Supplier Name>LEXISNEXIS UK</Supplier Name><SUPP_OWN_REF>DI364505J</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>6009</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4881"><Supplier Name>LIAM YULE</Supplier Name><SUPP_OWN_REF>3032025</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>828.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4882"><Supplier Name>LIBRESOFT LTD</Supplier Name><SUPP_OWN_REF>INV-6636</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1090.98</Gross Amount><VAT Amount>181.83</VAT Amount></row>
<row _id="4883"><Supplier Name>LIBRESOFT LTD</Supplier Name><SUPP_OWN_REF>INV-6877</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>532.8</Gross Amount><VAT Amount>88.8</VAT Amount></row>
<row _id="4884"><Supplier Name>LINDA MACKIE YOGA</Supplier Name><SUPP_OWN_REF>250012BPY</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4885"><Supplier Name>LINDA MACKIE YOGA</Supplier Name><SUPP_OWN_REF>250024BPY</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4886"><Supplier Name>LINDSAYS LLP</Supplier Name><SUPP_OWN_REF>367242</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1470</Gross Amount><VAT Amount>245</VAT Amount></row>
<row _id="4887"><Supplier Name>LINDSAYS LLP</Supplier Name><SUPP_OWN_REF>365795</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>1629.24</Gross Amount><VAT Amount>243.04</VAT Amount></row>
<row _id="4888"><Supplier Name>LINETS</Supplier Name><SUPP_OWN_REF>SIL/000775</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>8915.7</Gross Amount><VAT Amount>1485.95</VAT Amount></row>
<row _id="4889"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-1147</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>3749.76</Gross Amount><VAT Amount>624.96</VAT Amount></row>
<row _id="4890"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-1151</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>3933.54</Gross Amount><VAT Amount>655.59</VAT Amount></row>
<row _id="4891"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-1148</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>3984</Gross Amount><VAT Amount>664</VAT Amount></row>
<row _id="4892"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-1149</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1354.75</Gross Amount><VAT Amount>225.79</VAT Amount></row>
<row _id="4893"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-1157</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>722.04</Gross Amount><VAT Amount>120.34</VAT Amount></row>
<row _id="4894"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-1155</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>1998.35</Gross Amount><VAT Amount>333.06</VAT Amount></row>
<row _id="4895"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-1159</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>2116.32</Gross Amount><VAT Amount>352.73</VAT Amount></row>
<row _id="4896"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-1156</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>2633.44</Gross Amount><VAT Amount>438.91</VAT Amount></row>
<row _id="4897"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-1164</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1312.8</Gross Amount><VAT Amount>218.8</VAT Amount></row>
<row _id="4898"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-1162</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>3633.36</Gross Amount><VAT Amount>605.56</VAT Amount></row>
<row _id="4899"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-1163</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>4051.44</Gross Amount><VAT Amount>675.24</VAT Amount></row>
<row _id="4900"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-1166</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>2954.74</Gross Amount><VAT Amount>492.47</VAT Amount></row>
<row _id="4901"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-1169</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>4051.44</Gross Amount><VAT Amount>675.24</VAT Amount></row>
<row _id="4902"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-1168</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>3633.36</Gross Amount><VAT Amount>605.56</VAT Amount></row>
<row _id="4903"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-1172</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>4272.23</Gross Amount><VAT Amount>712.06</VAT Amount></row>
<row _id="4904"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-1170</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1312.8</Gross Amount><VAT Amount>218.8</VAT Amount></row>
<row _id="4905"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-1176</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1635.01</Gross Amount><VAT Amount>272.5</VAT Amount></row>
<row _id="4906"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-1177</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1823.15</Gross Amount><VAT Amount>303.86</VAT Amount></row>
<row _id="4907"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-1178</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>590.76</Gross Amount><VAT Amount>98.46</VAT Amount></row>
<row _id="4908"><Supplier Name>LINKS CABS CARNOUSTIE</Supplier Name><SUPP_OWN_REF>SI-1180</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1617.82</Gross Amount><VAT Amount>269.63</VAT Amount></row>
<row _id="4909"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-10/3-6/4/25-MLS</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1044</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4910"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>16352.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4911"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-7/4-4/5/25-MLS</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1071</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4912"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>17652.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4913"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-5/5-1/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4914"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>17310.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4915"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-2/6-29/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4916"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-30/6-27/7/25-ELC</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>18029.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4917"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-28/7-17/8/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>12854.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4918"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-30/6-27/7/25-MLS</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4919"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>12520.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4920"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-28/7-17/8/25-MLS</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>729</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4921"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-15/9-12/O/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-19 00:00:00</Payment Date><Gross Amount>14609.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4922"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-18/8-14/9/25-MLS</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4923"><Supplier Name>LITTLE BEEHIVE NURSERY</Supplier Name><SUPP_OWN_REF>LIB-15/9-12/O/25-ELC.22.09.25</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>14609.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4924"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><SUPP_OWN_REF>LCH-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>592.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4925"><Supplier Name>LITTLE CHERUBS CHILDMINDING</Supplier Name><SUPP_OWN_REF>LCH-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>747.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4926"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-7/4-4/5/25-SMHS</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>602.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4927"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-10/3-6/4/25-MLS</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>2022</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4928"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>27417.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4929"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-7/4-4/5/25-MLS</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1719</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4930"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-5/5-1/6/25-SMHS</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>756.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4931"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>38484.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4932"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>39562.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4933"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-2/6-29/6/25-SMHS</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>803.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4934"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-5/5-1/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>2406</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4935"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-30/6-27/7/25-SMH</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>508.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4936"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-30/6-27/7/25-ELC</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>25623.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4937"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-2/6-29/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>2508</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4938"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-30/6-27/7/25-MLS</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1542</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4939"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-28/7-17/8/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>16279.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4940"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-18/8-14/9/25-SMHS</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>567.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4941"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-28/7-17/8/25-MLS</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1176</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4942"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>28037.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4943"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-15/9-12/O/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-19 00:00:00</Payment Date><Gross Amount>26378.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4944"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-15/9-12/O/25-ELC.22.09.25</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>26378.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4945"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-15/9-12/O/25-SMH</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>564.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4946"><Supplier Name>LITTLE LEAPERS NURSERY SCHOOL LTD</Supplier Name><SUPP_OWN_REF>LLE-18/8-14/9/25-MLS</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1905</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4947"><Supplier Name>LITTLE NEWTS CHILDMINDING</Supplier Name><SUPP_OWN_REF>LNE-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>540.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4948"><Supplier Name>LITTLE NEWTS CHILDMINDING</Supplier Name><SUPP_OWN_REF>LNE-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>850.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4949"><Supplier Name>LITTLE NEWTS CHILDMINDING</Supplier Name><SUPP_OWN_REF>LNE-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>927.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4950"><Supplier Name>LITTLE NEWTS CHILDMINDING</Supplier Name><SUPP_OWN_REF>LNE-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>579.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4951"><Supplier Name>LIVE-N-LEARN LTD</Supplier Name><SUPP_OWN_REF>1730</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1786.8</Gross Amount><VAT Amount>297.8</VAT Amount></row>
<row _id="4952"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>30872.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4953"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>32069.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4954"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>36117.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4955"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>33815</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4956"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>32865.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4957"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>34059</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4958"><Supplier Name>LOCHLEVEN CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>31695.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4959"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>LOC-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4356.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4960"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>LOC-5/5-1/6/25</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>9642.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4961"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>LOC-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>10285.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4962"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>LOC-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>6342.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4963"><Supplier Name>LOCHSIDE PRE SCHOOL PLAYGROUP</Supplier Name><SUPP_OWN_REF>LOC-15/9-12/O/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>5713.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4964"><Supplier Name>LOCK SHOP</Supplier Name><SUPP_OWN_REF>ANG011</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>714.78</Gross Amount><VAT Amount>119.13</VAT Amount></row>
<row _id="4965"><Supplier Name>LOGIE BUILDING SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>1329</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>654</Gross Amount><VAT Amount>109</VAT Amount></row>
<row _id="4966"><Supplier Name>LOGIE BUILDING SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>1658</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>1584</Gross Amount><VAT Amount>264</VAT Amount></row>
<row _id="4967"><Supplier Name>LOGISTICS UK</Supplier Name><SUPP_OWN_REF>8430956</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>652.8</Gross Amount><VAT Amount>108.8</VAT Amount></row>
<row _id="4968"><Supplier Name>LOGISTICS UK</Supplier Name><SUPP_OWN_REF>300448662</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>1740</Gross Amount><VAT Amount>290</VAT Amount></row>
<row _id="4969"><Supplier Name>LOGISTICS UK</Supplier Name><SUPP_OWN_REF>300455197</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>852</Gross Amount><VAT Amount>142</VAT Amount></row>
<row _id="4970"><Supplier Name>LOGISTICS UK</Supplier Name><SUPP_OWN_REF>300455814</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="4971"><Supplier Name>LOGISTICS UK</Supplier Name><SUPP_OWN_REF>8433250</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>652.8</Gross Amount><VAT Amount>108.8</VAT Amount></row>
<row _id="4972"><Supplier Name>LOGOTECH SYSTEMS</Supplier Name><SUPP_OWN_REF>108336</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="4973"><Supplier Name>LOUISE MCFARLANE</Supplier Name><SUPP_OWN_REF>LOU-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1803.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4974"><Supplier Name>LOUISE MCFARLANE</Supplier Name><SUPP_OWN_REF>LOU-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>2073.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4975"><Supplier Name>LOUISE MCFARLANE</Supplier Name><SUPP_OWN_REF>LOU-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>2073.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4976"><Supplier Name>LOUISE MCFARLANE</Supplier Name><SUPP_OWN_REF>LOU-30/6-27/7/25-ELC</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1886.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4977"><Supplier Name>LOUISE MCFARLANE</Supplier Name><SUPP_OWN_REF>LOU-28/7-17/8/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1555.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4978"><Supplier Name>LOUISE MCFARLANE</Supplier Name><SUPP_OWN_REF>LOU-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1378.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4979"><Supplier Name>LOUISE MCFARLANE</Supplier Name><SUPP_OWN_REF>LOU-15/9-12/O/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1033.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="4980"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>4125372F000000157291</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1060.49</Gross Amount><VAT Amount>176.75</VAT Amount></row>
<row _id="4981"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>4125367F000000157365</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>511.99</Gross Amount><VAT Amount>85.33</VAT Amount></row>
<row _id="4982"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>2134481F000000157109</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>7111.5</Gross Amount><VAT Amount>1185.25</VAT Amount></row>
<row _id="4983"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>2134595F000000157359</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1111.03</Gross Amount><VAT Amount>185.17</VAT Amount></row>
<row _id="4984"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>4125339F000000157676</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>512.24</Gross Amount><VAT Amount>85.37</VAT Amount></row>
<row _id="4985"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>4125388F000000157856</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>537.5</Gross Amount><VAT Amount>89.59</VAT Amount></row>
<row _id="4986"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>4125397F000000157826</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>6315.34</Gross Amount><VAT Amount>1052.56</VAT Amount></row>
<row _id="4987"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>2134506F000000157923</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>505.99</Gross Amount><VAT Amount>84.33</VAT Amount></row>
<row _id="4988"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>2134617F000000157858</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>516.55</Gross Amount><VAT Amount>86.09</VAT Amount></row>
<row _id="4989"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>5583011F000000157925</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>869.02</Gross Amount><VAT Amount>144.84</VAT Amount></row>
<row _id="4990"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>4125520F000000158299</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>568.13</Gross Amount><VAT Amount>94.69</VAT Amount></row>
<row _id="4991"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>4125494F000000158300</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>725.95</Gross Amount><VAT Amount>120.99</VAT Amount></row>
<row _id="4992"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>4125547F000000158852</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>8836.99</Gross Amount><VAT Amount>1472.83</VAT Amount></row>
<row _id="4993"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>2134862F000000158906</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1714.63</Gross Amount><VAT Amount>285.78</VAT Amount></row>
<row _id="4994"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>7031749F000000158853</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>4200.74</Gross Amount><VAT Amount>700.13</VAT Amount></row>
<row _id="4995"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>4125537F000000159113</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>775.2</Gross Amount><VAT Amount>129.2</VAT Amount></row>
<row _id="4996"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>2134689F000000159546</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>578.63</Gross Amount><VAT Amount>96.45</VAT Amount></row>
<row _id="4997"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>4125598F000000159447</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1174.55</Gross Amount><VAT Amount>195.76</VAT Amount></row>
<row _id="4998"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>2134767F000000159742</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>713.53</Gross Amount><VAT Amount>118.93</VAT Amount></row>
<row _id="4999"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>5582997F000000159754</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1232.14</Gross Amount><VAT Amount>205.36</VAT Amount></row>
<row _id="5000"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>2135069F000000159846</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>712.93</Gross Amount><VAT Amount>118.81</VAT Amount></row>
<row _id="5001"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>5583010F000000159798</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1071.82</Gross Amount><VAT Amount>178.64</VAT Amount></row>
<row _id="5002"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>5582986F000000159722</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>869.02</Gross Amount><VAT Amount>144.84</VAT Amount></row>
<row _id="5003"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>5582998F000000159847</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>869.02</Gross Amount><VAT Amount>144.84</VAT Amount></row>
<row _id="5004"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>5583001F000000159749</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>955.08</Gross Amount><VAT Amount>159.18</VAT Amount></row>
<row _id="5005"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>5582984F000000159790</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>869.02</Gross Amount><VAT Amount>144.84</VAT Amount></row>
<row _id="5006"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>5582987F000000159676</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1645.86</Gross Amount><VAT Amount>274.31</VAT Amount></row>
<row _id="5007"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>2134815F000000159982</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>749.23</Gross Amount><VAT Amount>124.87</VAT Amount></row>
<row _id="5008"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>7031819F000000159984</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>3655.99</Gross Amount><VAT Amount>609.33</VAT Amount></row>
<row _id="5009"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>4125702F000000159919</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>641.77</Gross Amount><VAT Amount>106.96</VAT Amount></row>
<row _id="5010"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>4125739F000000160066</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>892.32</Gross Amount><VAT Amount>148.72</VAT Amount></row>
<row _id="5011"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>2135133F000000160210</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>613.45</Gross Amount><VAT Amount>102.24</VAT Amount></row>
<row _id="5012"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>2135154F000000160368</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>11279.2</Gross Amount><VAT Amount>1879.87</VAT Amount></row>
<row _id="5013"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>2135112F000000160380</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>12376.61</Gross Amount><VAT Amount>2062.77</VAT Amount></row>
<row _id="5014"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>2135168F000000160445</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>4956.38</Gross Amount><VAT Amount>826.06</VAT Amount></row>
<row _id="5015"><Supplier Name>LOVAT'S GROUP LIMITED</Supplier Name><SUPP_OWN_REF>4125817F000000161165</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>686.68</Gross Amount><VAT Amount>114.45</VAT Amount></row>
<row _id="5016"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>107765.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5017"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>108926.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5018"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>118483.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5019"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>125155.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5020"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>123537.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5021"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>182732.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5022"><Supplier Name>LUNAN COURT CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>126039.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5023"><Supplier Name>LUNAN FARMS</Supplier Name><SUPP_OWN_REF>INV-0400</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5024"><Supplier Name>LUNAN LEISURE LTD</Supplier Name><SUPP_OWN_REF>INV-2916</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="5025"><Supplier Name>LYNDA MARR</Supplier Name><SUPP_OWN_REF>LYN-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>708.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5026"><Supplier Name>LYNDA MARR</Supplier Name><SUPP_OWN_REF>LYN-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>883.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5027"><Supplier Name>LYNDA MARR</Supplier Name><SUPP_OWN_REF>LYN-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1081.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5028"><Supplier Name>LYNDA MARR</Supplier Name><SUPP_OWN_REF>LYN-30/6-27/7/25-ELC</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1081.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5029"><Supplier Name>LYNDA MARR</Supplier Name><SUPP_OWN_REF>LYN-28/7-17/8/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>811.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5030"><Supplier Name>LYNDA MARR</Supplier Name><SUPP_OWN_REF>LYN-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>510.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5031"><Supplier Name>LYNDA MARR</Supplier Name><SUPP_OWN_REF>LYN-15/9-12/O/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>510.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5032"><Supplier Name>LYON AND TURNBULL LTD</Supplier Name><SUPP_OWN_REF>INV110657</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="5033"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932441351</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>819</Gross Amount><VAT Amount>136.5</VAT Amount></row>
<row _id="5034"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932462982</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>961.25</Gross Amount><VAT Amount>160.21</VAT Amount></row>
<row _id="5035"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932456556</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>806.88</Gross Amount><VAT Amount>134.48</VAT Amount></row>
<row _id="5036"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932464288</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>1584.91</Gross Amount><VAT Amount>264.15</VAT Amount></row>
<row _id="5037"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932471246</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>889.92</Gross Amount><VAT Amount>148.32</VAT Amount></row>
<row _id="5038"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932471249</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1038.95</Gross Amount><VAT Amount>173.16</VAT Amount></row>
<row _id="5039"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932471245</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>508.34</Gross Amount><VAT Amount>84.72</VAT Amount></row>
<row _id="5040"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932471240</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>507.23</Gross Amount><VAT Amount>84.54</VAT Amount></row>
<row _id="5041"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932491861</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1454.4</Gross Amount><VAT Amount>242.4</VAT Amount></row>
<row _id="5042"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932491853</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>512.14</Gross Amount><VAT Amount>85.36</VAT Amount></row>
<row _id="5043"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932468183</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>526.73</Gross Amount><VAT Amount>87.79</VAT Amount></row>
<row _id="5044"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932500644</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>922.68</Gross Amount><VAT Amount>153.78</VAT Amount></row>
<row _id="5045"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932500644.06.06.25</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>922.68</Gross Amount><VAT Amount>153.78</VAT Amount></row>
<row _id="5046"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932488383</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>745.51</Gross Amount><VAT Amount>124.25</VAT Amount></row>
<row _id="5047"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932445865</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>961.25</Gross Amount><VAT Amount>160.21</VAT Amount></row>
<row _id="5048"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932504348</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1088.99</Gross Amount><VAT Amount>181.5</VAT Amount></row>
<row _id="5049"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932508180</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>532.97</Gross Amount><VAT Amount>88.83</VAT Amount></row>
<row _id="5050"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932508172</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>904.21</Gross Amount><VAT Amount>150.7</VAT Amount></row>
<row _id="5051"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932479362</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>819</Gross Amount><VAT Amount>136.5</VAT Amount></row>
<row _id="5052"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932511771</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>928.8</Gross Amount><VAT Amount>154.8</VAT Amount></row>
<row _id="5053"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932522999</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>887.98</Gross Amount><VAT Amount>148</VAT Amount></row>
<row _id="5054"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932486399</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>819</Gross Amount><VAT Amount>136.5</VAT Amount></row>
<row _id="5055"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932508184</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>542.36</Gross Amount><VAT Amount>90.39</VAT Amount></row>
<row _id="5056"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932511769</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1342.57</Gross Amount><VAT Amount>223.76</VAT Amount></row>
<row _id="5057"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932504347</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>604.54</Gross Amount><VAT Amount>100.76</VAT Amount></row>
<row _id="5058"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932545427</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>516</Gross Amount><VAT Amount>86</VAT Amount></row>
<row _id="5059"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932546417</SUPP_OWN_REF><Payment Date>2025-09-22 00:00:00</Payment Date><Gross Amount>1337.18</Gross Amount><VAT Amount>222.86</VAT Amount></row>
<row _id="5060"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932554162</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>519.48</Gross Amount><VAT Amount>86.58</VAT Amount></row>
<row _id="5061"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932557586</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>844.42</Gross Amount><VAT Amount>140.74</VAT Amount></row>
<row _id="5062"><Supplier Name>LYRECO UK LIMITED</Supplier Name><SUPP_OWN_REF>6932557571</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>645.8</Gross Amount><VAT Amount>107.63</VAT Amount></row>
<row _id="5063"><Supplier Name>M &amp; M THEATRICAL PRODUCTIONS LTD</Supplier Name><SUPP_OWN_REF>INVOICE-46284</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>958.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5064"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>125</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>5941.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5065"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>126</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>3165.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5066"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>127</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>5756.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5067"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>128</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>5756.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5068"><Supplier Name>M R MINIBUS</Supplier Name><SUPP_OWN_REF>129</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>2590.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5069"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>K39</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1484.11</Gross Amount><VAT Amount>247.35</VAT Amount></row>
<row _id="5070"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>K49</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>1385.94</Gross Amount><VAT Amount>230.99</VAT Amount></row>
<row _id="5071"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>K61</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1414.92</Gross Amount><VAT Amount>235.82</VAT Amount></row>
<row _id="5072"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>K35</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>2308.32</Gross Amount><VAT Amount>384.72</VAT Amount></row>
<row _id="5073"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>K79</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>2652</Gross Amount><VAT Amount>442</VAT Amount></row>
<row _id="5074"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>K104</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>1861.8</Gross Amount><VAT Amount>310.3</VAT Amount></row>
<row _id="5075"><Supplier Name>MACKAY BOATBUILDERS (ARBROATH) LTD</Supplier Name><SUPP_OWN_REF>K101</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>51393.24</Gross Amount><VAT Amount>8565.54</VAT Amount></row>
<row _id="5076"><Supplier Name>MACNABS LLP</Supplier Name><SUPP_OWN_REF>33657</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>2576</Gross Amount><VAT Amount>418.5</VAT Amount></row>
<row _id="5077"><Supplier Name>MACNABS LLP</Supplier Name><SUPP_OWN_REF>32771</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>3527.6</Gross Amount><VAT Amount>579.1</VAT Amount></row>
<row _id="5078"><Supplier Name>MACNABS LLP</Supplier Name><SUPP_OWN_REF>34256</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>2111.14</Gross Amount><VAT Amount>343.04</VAT Amount></row>
<row _id="5079"><Supplier Name>MADE WITH JOY</Supplier Name><SUPP_OWN_REF>INV2025014</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>648.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5080"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>278927</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>2712</Gross Amount><VAT Amount>452</VAT Amount></row>
<row _id="5081"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>278934</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>14594.41</Gross Amount><VAT Amount>2432.4</VAT Amount></row>
<row _id="5082"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>279946</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>14594.41</Gross Amount><VAT Amount>2432.4</VAT Amount></row>
<row _id="5083"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>279884</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>2712</Gross Amount><VAT Amount>452</VAT Amount></row>
<row _id="5084"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>279942</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>5726</Gross Amount><VAT Amount>954.33</VAT Amount></row>
<row _id="5085"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>280262</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>594.26</Gross Amount><VAT Amount>99.04</VAT Amount></row>
<row _id="5086"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>280868</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>14594.41</Gross Amount><VAT Amount>2432.4</VAT Amount></row>
<row _id="5087"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>280876</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>2712</Gross Amount><VAT Amount>452</VAT Amount></row>
<row _id="5088"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>281738</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>-5169.7</Gross Amount><VAT Amount>-861.62</VAT Amount></row>
<row _id="5089"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>282725</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>5424</Gross Amount><VAT Amount>904</VAT Amount></row>
<row _id="5090"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>282720</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>29188.82</Gross Amount><VAT Amount>4864.8</VAT Amount></row>
<row _id="5091"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>284571</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>1440.77</Gross Amount><VAT Amount>240.13</VAT Amount></row>
<row _id="5092"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>284561</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>5424</Gross Amount><VAT Amount>904</VAT Amount></row>
<row _id="5093"><Supplier Name>MAINTEL EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>284568</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>29188.82</Gross Amount><VAT Amount>4864.8</VAT Amount></row>
<row _id="5094"><Supplier Name>MANGAR INTERNATIONAL LTD</Supplier Name><SUPP_OWN_REF>0000258677</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>625.19</Gross Amount><VAT Amount>104.2</VAT Amount></row>
<row _id="5095"><Supplier Name>MANOR GRANGE CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>3269.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5096"><Supplier Name>MARCH GLEN CARE CENTRE</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>7577.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5097"><Supplier Name>MARCH GLEN CARE CENTRE</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>7573.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5098"><Supplier Name>MARCH GLEN CARE CENTRE</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>7571.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5099"><Supplier Name>MARCH GLEN CARE CENTRE</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>7571.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5100"><Supplier Name>MARCH GLEN CARE CENTRE</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>7571.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5101"><Supplier Name>MARCH GLEN CARE CENTRE</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>7571.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5102"><Supplier Name>MARCH GLEN CARE CENTRE</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>7571.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5103"><Supplier Name>MARCHMONT</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>994.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5104"><Supplier Name>MARCHMONT</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>994.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5105"><Supplier Name>MARCHMONT</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>1041.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5106"><Supplier Name>MARCHMONT</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1018.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5107"><Supplier Name>MARCHMONT</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>1018.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5108"><Supplier Name>MARCHMONT</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1018.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5109"><Supplier Name>MARCHMONT</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1018.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5110"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><SUPP_OWN_REF>MAR-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>785.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5111"><Supplier Name>MARGARET REID CHILDMINDING</Supplier Name><SUPP_OWN_REF>MAR-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>785.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5112"><Supplier Name>MARINSTAR LIMITED T/A CSSP</Supplier Name><SUPP_OWN_REF>INV-17410</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>4128</Gross Amount><VAT Amount>688</VAT Amount></row>
<row _id="5113"><Supplier Name>MARVAL SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>9826</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>34550.4</Gross Amount><VAT Amount>5758.4</VAT Amount></row>
<row _id="5114"><Supplier Name>MATTHEW BROWN &amp; SON</Supplier Name><SUPP_OWN_REF>9350231P0000000AC325</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>8979.33</Gross Amount><VAT Amount>1496.55</VAT Amount></row>
<row _id="5115"><Supplier Name>MATTHEW BROWN &amp; SON</Supplier Name><SUPP_OWN_REF>9350231P0000000AC225</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>14951.41</Gross Amount><VAT Amount>2491.9</VAT Amount></row>
<row _id="5116"><Supplier Name>MATTHEW BROWN &amp; SON</Supplier Name><SUPP_OWN_REF>9350231P0000000AC425</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>14951.41</Gross Amount><VAT Amount>2491.9</VAT Amount></row>
<row _id="5117"><Supplier Name>MAYBO LTD</Supplier Name><SUPP_OWN_REF>35740</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>4752</Gross Amount><VAT Amount>792</VAT Amount></row>
<row _id="5118"><Supplier Name>MCCALLUM BAGPIPES LTD</Supplier Name><SUPP_OWN_REF>EM62340</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>3584.4</Gross Amount><VAT Amount>597.4</VAT Amount></row>
<row _id="5119"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>5079108F000000033275</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1737.76</Gross Amount><VAT Amount>289.64</VAT Amount></row>
<row _id="5120"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>5079309F000000033273</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>5802.44</Gross Amount><VAT Amount>967.07</VAT Amount></row>
<row _id="5121"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>5079310F000000033272</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>15839.24</Gross Amount><VAT Amount>2639.87</VAT Amount></row>
<row _id="5122"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>7031702P000000033290</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>669.35</Gross Amount><VAT Amount>111.57</VAT Amount></row>
<row _id="5123"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>4104182F000000033354</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>3018.96</Gross Amount><VAT Amount>503.16</VAT Amount></row>
<row _id="5124"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>4104156F000000033337</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>8573.71</Gross Amount><VAT Amount>1428.95</VAT Amount></row>
<row _id="5125"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>7031701P000000033355</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>558.29</Gross Amount><VAT Amount>93.05</VAT Amount></row>
<row _id="5126"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>5097948F000000033372</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>2216.4</Gross Amount><VAT Amount>369.4</VAT Amount></row>
<row _id="5127"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>5079614F000000033278</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>612.08</Gross Amount><VAT Amount>102.01</VAT Amount></row>
<row _id="5128"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>4104161F000000033391</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>9117.24</Gross Amount><VAT Amount>1519.55</VAT Amount></row>
<row _id="5129"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>2134901F000000033408</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>17161.94</Gross Amount><VAT Amount>2860.33</VAT Amount></row>
<row _id="5130"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>4104178F000000033412</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>3984.28</Gross Amount><VAT Amount>664.05</VAT Amount></row>
<row _id="5131"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>5079756F000000033415</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>33659.33</Gross Amount><VAT Amount>5609.89</VAT Amount></row>
<row _id="5132"><Supplier Name>MCDOUGALL PLUMBING &amp; HEATING LTD</Supplier Name><SUPP_OWN_REF>7031702P000000033448</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>634.57</Gross Amount><VAT Amount>105.76</VAT Amount></row>
<row _id="5133"><Supplier Name>MCGARRY FLOORING</Supplier Name><SUPP_OWN_REF>5079678F000000177941</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>130</VAT Amount></row>
<row _id="5134"><Supplier Name>MCGARRY FLOORING</Supplier Name><SUPP_OWN_REF>4104158F000000178101</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>3817.8</Gross Amount><VAT Amount>636.3</VAT Amount></row>
<row _id="5135"><Supplier Name>MCGARRY FLOORING</Supplier Name><SUPP_OWN_REF>7776348F00071368(2F)</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>813.46</Gross Amount><VAT Amount>135.58</VAT Amount></row>
<row _id="5136"><Supplier Name>MCGARRY FLOORING</Supplier Name><SUPP_OWN_REF>5097907F000000179101</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1569.79</Gross Amount><VAT Amount>261.63</VAT Amount></row>
<row _id="5137"><Supplier Name>MCGARRY FLOORING</Supplier Name><SUPP_OWN_REF>4104159F000000178691</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>5481</Gross Amount><VAT Amount>913.5</VAT Amount></row>
<row _id="5138"><Supplier Name>MCGARRY FLOORING</Supplier Name><SUPP_OWN_REF>5097908F000000179091</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>3875.42</Gross Amount><VAT Amount>645.9</VAT Amount></row>
<row _id="5139"><Supplier Name>MCGARRY FLOORING</Supplier Name><SUPP_OWN_REF>5079751F000000178891</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>4783.2</Gross Amount><VAT Amount>797.2</VAT Amount></row>
<row _id="5140"><Supplier Name>MCGARRY FLOORING</Supplier Name><SUPP_OWN_REF>5079754F000000180021</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>5606.4</Gross Amount><VAT Amount>934.4</VAT Amount></row>
<row _id="5141"><Supplier Name>MCGARRY FLOORING</Supplier Name><SUPP_OWN_REF>4104160F000000180201</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>2035.8</Gross Amount><VAT Amount>339.3</VAT Amount></row>
<row _id="5142"><Supplier Name>MCGARRY FLOORING</Supplier Name><SUPP_OWN_REF>4104157F000000180101</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>4433.28</Gross Amount><VAT Amount>738.88</VAT Amount></row>
<row _id="5143"><Supplier Name>MCGARRY FLOORING</Supplier Name><SUPP_OWN_REF>5079752F000000180901</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>5928.6</Gross Amount><VAT Amount>988.1</VAT Amount></row>
<row _id="5144"><Supplier Name>MCGARRY FLOORING</Supplier Name><SUPP_OWN_REF>5079755F000000180891</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>2109.41</Gross Amount><VAT Amount>351.57</VAT Amount></row>
<row _id="5145"><Supplier Name>MCGARRY FLOORING</Supplier Name><SUPP_OWN_REF>5097906F000000181061</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>3924</Gross Amount><VAT Amount>654</VAT Amount></row>
<row _id="5146"><Supplier Name>MCGARRY FLOORING</Supplier Name><SUPP_OWN_REF>5097905F000000181071</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>4071.65</Gross Amount><VAT Amount>678.61</VAT Amount></row>
<row _id="5147"><Supplier Name>MCGONAGALL HOUSE</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>7021.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5148"><Supplier Name>MCGONAGALL HOUSE</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>7021.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5149"><Supplier Name>MCGONAGALL HOUSE</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>7021.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5150"><Supplier Name>MCGONAGALL HOUSE</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>7021.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5151"><Supplier Name>MCGONAGALL HOUSE</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>7021.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5152"><Supplier Name>MCGONAGALL HOUSE</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>7021.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5153"><Supplier Name>MCGONAGALL HOUSE</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>7021.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5154"><Supplier Name>MCGOWAN GROUP T/A MCGOWAN ENVIRONMENTAL</Supplier Name><SUPP_OWN_REF>E096</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>4158</Gross Amount><VAT Amount>693</VAT Amount></row>
<row _id="5155"><Supplier Name>MCINTOSH &amp; FENTON LTD</Supplier Name><SUPP_OWN_REF>19415</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>502.67</Gross Amount><VAT Amount>83.78</VAT Amount></row>
<row _id="5156"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><SUPP_OWN_REF>MCK-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>579.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5157"><Supplier Name>MCKIRDAY CHILDMINDING</Supplier Name><SUPP_OWN_REF>MCK-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>579.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5158"><Supplier Name>MEDIABASE DIRECT LTD</Supplier Name><SUPP_OWN_REF>R09405</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>509.99</Gross Amount><VAT Amount>85</VAT Amount></row>
<row _id="5159"><Supplier Name>MEDISAVE UK LTD</Supplier Name><SUPP_OWN_REF>4247703</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1041.46</Gross Amount><VAT Amount>173.58</VAT Amount></row>
<row _id="5160"><Supplier Name>MEDISAVE UK LTD</Supplier Name><SUPP_OWN_REF>4286987</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1328.29</Gross Amount><VAT Amount>221.38</VAT Amount></row>
<row _id="5161"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>4024.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5162"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>6846.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5163"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>7237.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5164"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>7005.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5165"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>15401.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5166"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>9879.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5167"><Supplier Name>MEIGLE COUNTRY HOUSE</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>16030.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5168"><Supplier Name>MERLIN ENTERTAINMENTS (SEA LIFE)LTD</Supplier Name><SUPP_OWN_REF>INV14004-00032134</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>574.2</Gross Amount><VAT Amount>95.7</VAT Amount></row>
<row _id="5169"><Supplier Name>MERLIN ENTERTAINMENTS (SEA LIFE)LTD</Supplier Name><SUPP_OWN_REF>INV14004-00032029</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="5170"><Supplier Name>MESSRS J U D LYBURN</Supplier Name><SUPP_OWN_REF>INV-0048</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5171"><Supplier Name>MESSRS J U D LYBURN</Supplier Name><SUPP_OWN_REF>INV-0055</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2688.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5172"><Supplier Name>MHSL SERVICES LTD</Supplier Name><SUPP_OWN_REF>SL2077</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>221384.31</Gross Amount><VAT Amount>36897.38</VAT Amount></row>
<row _id="5173"><Supplier Name>MHSL SERVICES LTD</Supplier Name><SUPP_OWN_REF>SL2110</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>103593.55</Gross Amount><VAT Amount>17265.59</VAT Amount></row>
<row _id="5174"><Supplier Name>MHSL SERVICES LTD</Supplier Name><SUPP_OWN_REF>SL2111</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>45449.04</Gross Amount><VAT Amount>7574.84</VAT Amount></row>
<row _id="5175"><Supplier Name>MICHELLE SPINK</Supplier Name><SUPP_OWN_REF>753811-0037</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>6970</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5176"><Supplier Name>MICHELLE SPINK</Supplier Name><SUPP_OWN_REF>753811-0039</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>4900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5177"><Supplier Name>MID-LIN DAY CARE LTD</Supplier Name><SUPP_OWN_REF>MD0409-JUL2507</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5178"><Supplier Name>MIKE FERRIE SOLICITOR</Supplier Name><SUPP_OWN_REF>179</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>1150.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5179"><Supplier Name>MIKE FERRIE SOLICITOR</Supplier Name><SUPP_OWN_REF>183</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>2587.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5180"><Supplier Name>MIKE SCOTT</Supplier Name><SUPP_OWN_REF>13.25</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>577.2</Gross Amount><VAT Amount>96.2</VAT Amount></row>
<row _id="5181"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>MWC943</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>849.43</Gross Amount><VAT Amount>141.57</VAT Amount></row>
<row _id="5182"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P65041015(4P)</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>7977.82</Gross Amount><VAT Amount>1329.64</VAT Amount></row>
<row _id="5183"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P65041015(5P)</SUPP_OWN_REF><Payment Date>2025-07-21 00:00:00</Payment Date><Gross Amount>53249.59</Gross Amount><VAT Amount>8874.93</VAT Amount></row>
<row _id="5184"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P65041015(5P)A</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>53249.59</Gross Amount><VAT Amount>8874.93</VAT Amount></row>
<row _id="5185"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>F63031013(9F)</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1147.09</Gross Amount><VAT Amount>191.18</VAT Amount></row>
<row _id="5186"><Supplier Name>MIKE WATT CONSTRUCTION LTD</Supplier Name><SUPP_OWN_REF>P65041015(6P)</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>12173.57</Gross Amount><VAT Amount>2028.93</VAT Amount></row>
<row _id="5187"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5079420F000000055974</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>522.34</Gross Amount><VAT Amount>87.06</VAT Amount></row>
<row _id="5188"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5079343F000000056052</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1207.4</Gross Amount><VAT Amount>201.23</VAT Amount></row>
<row _id="5189"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>P6050125104(9P)</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>79961.08</Gross Amount><VAT Amount>13326.85</VAT Amount></row>
<row _id="5190"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5079714F000000056144</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>861.85</Gross Amount><VAT Amount>143.64</VAT Amount></row>
<row _id="5191"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5079701F000000056122</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1859.54</Gross Amount><VAT Amount>309.92</VAT Amount></row>
<row _id="5192"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4104098F000000056158</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1208.8</Gross Amount><VAT Amount>201.47</VAT Amount></row>
<row _id="5193"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5078328F000000056136</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>2847.06</Gross Amount><VAT Amount>474.51</VAT Amount></row>
<row _id="5194"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>P6050125104(10P)</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>56770.14</Gross Amount><VAT Amount>9461.69</VAT Amount></row>
<row _id="5195"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4104104F000000056230</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>2560.82</Gross Amount><VAT Amount>426.8</VAT Amount></row>
<row _id="5196"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>6070019F000000056297</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>714.4</Gross Amount><VAT Amount>119.07</VAT Amount></row>
<row _id="5197"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>F56226</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1372.5</Gross Amount><VAT Amount>228.75</VAT Amount></row>
<row _id="5198"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>6070083F000000056312</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>595.24</Gross Amount><VAT Amount>99.21</VAT Amount></row>
<row _id="5199"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4104195F000000056303</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>2767.04</Gross Amount><VAT Amount>461.17</VAT Amount></row>
<row _id="5200"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5079780F000000056308</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>2802.91</Gross Amount><VAT Amount>467.15</VAT Amount></row>
<row _id="5201"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>2132022P000000056357</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1092</Gross Amount><VAT Amount>182</VAT Amount></row>
<row _id="5202"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>P6050125104(11P)</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>63033.38</Gross Amount><VAT Amount>10505.56</VAT Amount></row>
<row _id="5203"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5079674F000000056356</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>693</Gross Amount><VAT Amount>115.5</VAT Amount></row>
<row _id="5204"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>6070125F000000056420</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>2202.86</Gross Amount><VAT Amount>367.14</VAT Amount></row>
<row _id="5205"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>F56383</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>528.43</Gross Amount><VAT Amount>88.07</VAT Amount></row>
<row _id="5206"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>6070210F000000056369</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>540.24</Gross Amount><VAT Amount>90.04</VAT Amount></row>
<row _id="5207"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>P6050125104(12P)</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>30058.27</Gross Amount><VAT Amount>5009.71</VAT Amount></row>
<row _id="5208"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>F61011083(5F)</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1674.76</Gross Amount><VAT Amount>279.13</VAT Amount></row>
<row _id="5209"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4103712F000000056479</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1348.2</Gross Amount><VAT Amount>224.7</VAT Amount></row>
<row _id="5210"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5079747F000000056563</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>13860</Gross Amount><VAT Amount>2310</VAT Amount></row>
<row _id="5211"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4104315F000000056523</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1872.06</Gross Amount><VAT Amount>312.01</VAT Amount></row>
<row _id="5212"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>4104311F000000056522</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1053.32</Gross Amount><VAT Amount>175.55</VAT Amount></row>
<row _id="5213"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>6070062F000000056524</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1429</Gross Amount><VAT Amount>238.17</VAT Amount></row>
<row _id="5214"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5079747F000000056646</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>3943</Gross Amount><VAT Amount>657.17</VAT Amount></row>
<row _id="5215"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5079788F000000056635</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>756</Gross Amount><VAT Amount>126</VAT Amount></row>
<row _id="5216"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5098213P000000056673</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>658.45</Gross Amount><VAT Amount>109.74</VAT Amount></row>
<row _id="5217"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>6070060F000000056658</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>4314.52</Gross Amount><VAT Amount>719.09</VAT Amount></row>
<row _id="5218"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5098213P000000056667</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="5219"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>P6050125104(13P)</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>39840</Gross Amount><VAT Amount>6640</VAT Amount></row>
<row _id="5220"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>2132022F000000056695</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="5221"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5098213F000000056722</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>4645.01</Gross Amount><VAT Amount>774.17</VAT Amount></row>
<row _id="5222"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>6070326F000000056678</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>639.32</Gross Amount><VAT Amount>106.55</VAT Amount></row>
<row _id="5223"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>6070267F000000056728</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1195.39</Gross Amount><VAT Amount>199.23</VAT Amount></row>
<row _id="5224"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>5098213P000000056694</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>5440.24</Gross Amount><VAT Amount>906.71</VAT Amount></row>
<row _id="5225"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>6070256F000000056668</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>5640.22</Gross Amount><VAT Amount>940.04</VAT Amount></row>
<row _id="5226"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>P6050125104(14P)</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>59074.44</Gross Amount><VAT Amount>9845.74</VAT Amount></row>
<row _id="5227"><Supplier Name>MILNBANK LIMITED</Supplier Name><SUPP_OWN_REF>6070387F000000056821</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1711.51</Gross Amount><VAT Amount>285.25</VAT Amount></row>
<row _id="5228"><Supplier Name>MITIE PROPERTY SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>4104101F420493305010</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1721.72</Gross Amount><VAT Amount>286.95</VAT Amount></row>
<row _id="5229"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>5079720F420493306528</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1524.32</Gross Amount><VAT Amount>254.05</VAT Amount></row>
<row _id="5230"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>6677483P0501340(10P)</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>60436.5</Gross Amount><VAT Amount>10072.75</VAT Amount></row>
<row _id="5231"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>6677483P0501340(11P)</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>34611.58</Gross Amount><VAT Amount>5768.6</VAT Amount></row>
<row _id="5232"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>6677543P05013402(6P)</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>98411.02</Gross Amount><VAT Amount>16401.84</VAT Amount></row>
<row _id="5233"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P605013402(5P)</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>105681.5</Gross Amount><VAT Amount>17613.58</VAT Amount></row>
<row _id="5234"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>F3420493305010A</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1721.72</Gross Amount><VAT Amount>286.95</VAT Amount></row>
<row _id="5235"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>6677543P05013402(7P)</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>96855.59</Gross Amount><VAT Amount>16142.6</VAT Amount></row>
<row _id="5236"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>6677483P0501340(12P)</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>38548.67</Gross Amount><VAT Amount>6424.78</VAT Amount></row>
<row _id="5237"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>5079848F506893356583</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1049.44</Gross Amount><VAT Amount>174.91</VAT Amount></row>
<row _id="5238"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>6070091F506893356609</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>985.49</Gross Amount><VAT Amount>164.25</VAT Amount></row>
<row _id="5239"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>5079769F506893356549</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>7633.1</Gross Amount><VAT Amount>1272.18</VAT Amount></row>
<row _id="5240"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>4104283F506893356573</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>584.18</Gross Amount><VAT Amount>97.36</VAT Amount></row>
<row _id="5241"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>4104284F506893356588</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>2361.24</Gross Amount><VAT Amount>393.54</VAT Amount></row>
<row _id="5242"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>5079759F506893356616</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>2594.41</Gross Amount><VAT Amount>432.4</VAT Amount></row>
<row _id="5243"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>4104286F506893356594</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>3086.63</Gross Amount><VAT Amount>514.44</VAT Amount></row>
<row _id="5244"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P60501340(13P)</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>2610.58</Gross Amount><VAT Amount>435.1</VAT Amount></row>
<row _id="5245"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P605013403(7P)</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>22472.4</Gross Amount><VAT Amount>3745.4</VAT Amount></row>
<row _id="5246"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>P605013402(8P)</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>58065.06</Gross Amount><VAT Amount>9677.51</VAT Amount></row>
<row _id="5247"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>6070318F506893383858</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>776.33</Gross Amount><VAT Amount>129.39</VAT Amount></row>
<row _id="5248"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>4104308F506893383060</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>2085.97</Gross Amount><VAT Amount>347.66</VAT Amount></row>
<row _id="5249"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>5079770F506893383228</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>964.93</Gross Amount><VAT Amount>160.82</VAT Amount></row>
<row _id="5250"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>5079781F506893383051</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>3132.35</Gross Amount><VAT Amount>522.06</VAT Amount></row>
<row _id="5251"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>6070116F506893383233</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>5645.82</Gross Amount><VAT Amount>940.97</VAT Amount></row>
<row _id="5252"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>6676184F0501290(26F)</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>7222.72</Gross Amount><VAT Amount>1203.79</VAT Amount></row>
<row _id="5253"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>6070059F506893383292</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>681.85</Gross Amount><VAT Amount>113.64</VAT Amount></row>
<row _id="5254"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>6070135F506893383236</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>3599.45</Gross Amount><VAT Amount>599.91</VAT Amount></row>
<row _id="5255"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>6070063F506893383307</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>560.14</Gross Amount><VAT Amount>93.36</VAT Amount></row>
<row _id="5256"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>5079834F506893383193</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>658.08</Gross Amount><VAT Amount>109.68</VAT Amount></row>
<row _id="5257"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>5079767F506893383041</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>5120.9</Gross Amount><VAT Amount>853.48</VAT Amount></row>
<row _id="5258"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>4104463F506893383265</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>856.87</Gross Amount><VAT Amount>142.81</VAT Amount></row>
<row _id="5259"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>6070091F506893383302</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>593.89</Gross Amount><VAT Amount>98.98</VAT Amount></row>
<row _id="5260"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>6677522P05013403(9P)</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>34921.76</Gross Amount><VAT Amount>5820.29</VAT Amount></row>
<row _id="5261"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>6677522P05013403(8P)</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>23451.55</Gross Amount><VAT Amount>3908.59</VAT Amount></row>
<row _id="5262"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>6677543P5013402(10P)</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>33256.15</Gross Amount><VAT Amount>5542.69</VAT Amount></row>
<row _id="5263"><Supplier Name>MITIE PROPERTY SVCS (UK) LTD - WESTERN</Supplier Name><SUPP_OWN_REF>6677543P05013402(9P)</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>33961.6</Gross Amount><VAT Amount>5660.27</VAT Amount></row>
<row _id="5264"><Supplier Name>MO HUB</Supplier Name><SUPP_OWN_REF>HFF-715826208</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>3900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5265"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530266P000000055226</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>6773.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5266"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530267P000000055227</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>8010.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5267"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530319P000000055294</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>7465.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5268"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530320P000000055296</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>8829.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5269"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530266P000000055263</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>7338.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5270"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530267P000000055264</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>8678.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5271"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530328P000000055298</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>10620</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5272"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530306F000000055336</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1831.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5273"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530306P000000055335</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>10974</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5274"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530306P000000055334</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>9912</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5275"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530319P000000055339</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>7753.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5276"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530320P000000055340</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>9168.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5277"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530328P000000055338</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>10974</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5278"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>55406</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1360</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5279"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>55407</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1360</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5280"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>55405</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1360</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5281"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>55404</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1360</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5282"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530319P000000055410</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>7178.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5283"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530328P000000055409</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>10620</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5284"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530320P000000055411</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>8489.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5285"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>55415</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>6800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5286"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>55414</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>6800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5287"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>55412</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>6800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5288"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>55413</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>6800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5289"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>55454</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>2380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5290"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>55453</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>2380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5291"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>55456</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>2380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5292"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>55455</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>2380</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5293"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530319P000000055451</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>7465.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5294"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530320P000000055452</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>8829.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5295"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530319P000000055446</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>7753.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5296"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530328P000000055445</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>10974</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5297"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530320P000000055447</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>9168.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5298"><Supplier Name>MOFFAT &amp; WILLIAMSON LTD</Supplier Name><SUPP_OWN_REF>9530328P000000055450</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>10974</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5299"><Supplier Name>MONIFIETH BEFRIENDERS</Supplier Name><SUPP_OWN_REF>035</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1249.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5300"><Supplier Name>MONIFIETH BEFRIENDERS</Supplier Name><SUPP_OWN_REF>036</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1249.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5301"><Supplier Name>MONIFIETH OUT OF SCHOOL CARE CLUB</Supplier Name><SUPP_OWN_REF>INV-0001</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>644.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5302"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>180984.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5303"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>195775.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5304"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>206645.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5305"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>200996.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5306"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>230204.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5307"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>223330.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5308"><Supplier Name>MONKBARNS CARE HOME (BALHOUSIE)</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>210765.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5309"><Supplier Name>MONTROSE CARPET DISCOUNT CENTRE</Supplier Name><SUPP_OWN_REF>PURCHASEORDER-215480</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>5227</Gross Amount><VAT Amount>871.17</VAT Amount></row>
<row _id="5310"><Supplier Name>MONTROSE COMMUNITY COUNCIL</Supplier Name><SUPP_OWN_REF>MCCOPGRANT</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>810</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5311"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>CG24/25</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5312"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>MONTROSEMC2526</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>17647</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5313"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>1HFF-715247449</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>2250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5314"><Supplier Name>MONTROSE COMMUNITY TRUST</Supplier Name><SUPP_OWN_REF>2ND.PAYMENT.RUN</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>875</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5315"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTROSEDAYCAREMAY25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>21871.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5316"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTROSEDAYCAREJUN25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>21871.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5317"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTROSEDAYCAREJUL25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>21871.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5318"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTROSEDAYCAREAUG25</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>23466.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5319"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTROSEDAYCARESEP25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>23466.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5320"><Supplier Name>MONTROSE DAY CENTRE</Supplier Name><SUPP_OWN_REF>MONTROSEDAYCAREOCT25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>23466.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5321"><Supplier Name>MONTROSE PORT AUTHORITY</Supplier Name><SUPP_OWN_REF>0000053224</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>20000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5322"><Supplier Name>MOORE HOUSE SCHOOL LTD</Supplier Name><SUPP_OWN_REF>02-7781</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>37275.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5323"><Supplier Name>MOORE HOUSE SCHOOL LTD</Supplier Name><SUPP_OWN_REF>03-7823</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>41269.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5324"><Supplier Name>MOORE HOUSE SCHOOL LTD</Supplier Name><SUPP_OWN_REF>04-7865</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>39938.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5325"><Supplier Name>MOORE HOUSE SCHOOL LTD</Supplier Name><SUPP_OWN_REF>05-7921</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>41269.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5326"><Supplier Name>MOORE HOUSE SCHOOL LTD</Supplier Name><SUPP_OWN_REF>07-8063A</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1250.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5327"><Supplier Name>MOORE HOUSE SCHOOL LTD</Supplier Name><SUPP_OWN_REF>07-8063</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>41269.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5328"><Supplier Name>MOORE HOUSE SCHOOL LTD</Supplier Name><SUPP_OWN_REF>06-7974</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>39938.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5329"><Supplier Name>MOORE HOUSE SCHOOL LTD</Supplier Name><SUPP_OWN_REF>06-8029</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>3672.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5330"><Supplier Name>MORAY COUNCIL</Supplier Name><SUPP_OWN_REF>8837031818</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>9284.12</Gross Amount><VAT Amount>1547.35</VAT Amount></row>
<row _id="5331"><Supplier Name>MORAY COUNCIL</Supplier Name><SUPP_OWN_REF>LA0006028837031921</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>15475.93</Gross Amount><VAT Amount>2579.32</VAT Amount></row>
<row _id="5332"><Supplier Name>MOSSVALE CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>3095.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5333"><Supplier Name>MOSSVALE CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>3073.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5334"><Supplier Name>MOSSVALE CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>3453.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5335"><Supplier Name>MOSSVALE CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>3287.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5336"><Supplier Name>MOSSVALE CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>3287.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5337"><Supplier Name>MOSSVALE CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>3449.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5338"><Supplier Name>MOSSVALE CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>3321.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5339"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>MOT-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4827.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5340"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>MOT-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>10225.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5341"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>MOT-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>11226.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5342"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>MOT-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>5658.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5343"><Supplier Name>MOTHER GOOSE PLAYGROUP</Supplier Name><SUPP_OWN_REF>MOT-15/9-12/O/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>4381.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5344"><Supplier Name>MOTION PICTURE LICENSING COMPANY</Supplier Name><SUPP_OWN_REF>697662</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>796.42</Gross Amount><VAT Amount>132.74</VAT Amount></row>
<row _id="5345"><Supplier Name>MS ALL TRADES LIMITED</Supplier Name><SUPP_OWN_REF>P60501325(2P)</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>3488.72</Gross Amount><VAT Amount>581.45</VAT Amount></row>
<row _id="5346"><Supplier Name>MS ALL TRADES LIMITED</Supplier Name><SUPP_OWN_REF>P60501360(3P)</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>42871.16</Gross Amount><VAT Amount>7145.19</VAT Amount></row>
<row _id="5347"><Supplier Name>MUDDY FACES LTD</Supplier Name><SUPP_OWN_REF>104101</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>576.32</Gross Amount><VAT Amount>96.06</VAT Amount></row>
<row _id="5348"><Supplier Name>MUDDY FACES LTD</Supplier Name><SUPP_OWN_REF>104329</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1217.14</Gross Amount><VAT Amount>202.9</VAT Amount></row>
<row _id="5349"><Supplier Name>MUFG CORPORATE MARKETS TREASURY LTD</Supplier Name><SUPP_OWN_REF>DFE80209036</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>702</Gross Amount><VAT Amount>117</VAT Amount></row>
<row _id="5350"><Supplier Name>MUFG CORPORATE MARKETS TREASURY LTD</Supplier Name><SUPP_OWN_REF>DFE80209727</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>10110</Gross Amount><VAT Amount>1685</VAT Amount></row>
<row _id="5351"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>MUI-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>5608.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5352"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>MUI-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>13467.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5353"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>MUI-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>15312.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5354"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>MUI-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>10806.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5355"><Supplier Name>MUIRFIELD PLAYGROUP</Supplier Name><SUPP_OWN_REF>MUI-15/9-12/O/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>11093.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5356"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>3117.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5357"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>4900.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5358"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>4267.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5359"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>4067.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5360"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>4629.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5361"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>4948.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5362"><Supplier Name>MUIRTON HOUSE NURSING HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>4791.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5363"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>EH_MT_NOLB_ERI_WEEK4</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5364"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>INV-0439</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5365"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>HFF-716998401</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5366"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>0464</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5367"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>INV-0498</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>1666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5368"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>EH_MT_NOLB_ERI_WEEK13</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5369"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>INV-0509</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5370"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>INV-0523</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5371"><Supplier Name>MURTON WILDLIFE TRUST</Supplier Name><SUPP_OWN_REF>EH_MT_NOLB_ERI_WEEK26</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5372"><Supplier Name>MWT BLACKSMITH</Supplier Name><SUPP_OWN_REF>AC55</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5373"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>DIS-036A</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>2238.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5374"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA3-36</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>21119.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5375"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>CHMT-STRACATHRO36</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>734.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5376"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>DIS-036</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>17223.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5377"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA2-36</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>78581.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5378"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA1-36</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>56776.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5379"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA4-36</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>33778.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5380"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>CHMT-STACATHRO37</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>734.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5381"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>CHMT-FORFAR36</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>2653.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5382"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>DIS-037A</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>2984.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5383"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>CHMT-FORFAR37</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>2653.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5384"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>DIS-038</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>635.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5385"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA3-37</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>18786.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5386"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>DIS-037</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>17176.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5387"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA3-38</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>681.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5388"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA2-37</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>76334.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5389"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA2-38</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>2662.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5390"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>CHMT-STRACATHRO35</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>734.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5391"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA4-37</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>33606.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5392"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA4-38</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1153.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5393"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA1-37</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>59790.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5394"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA1-38</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>2197.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5395"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>CHMT-STRACATHRO40</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>755.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5396"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>DIS-040</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>21105.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5397"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA3-41</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>29425.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5398"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>DIS-041</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>22421</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5399"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA3-40</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>21012.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5400"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA4-C41</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>-1606.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5401"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA4-41</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>35087.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5402"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA4-C40</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>-1905</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5403"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA4-40</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>33070.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5404"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>CHMT-FORFAR40</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>2743.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5405"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>CHMT-FORFAR41</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>2844.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5406"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>CHMT-STRACATHRO42</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>787.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5407"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>DIS-042</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>20147.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5408"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA3-42</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>30365.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5409"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA1-42</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>67682.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5410"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA1-41</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>67192.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5411"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA2-40</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>78432.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5412"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA1-40</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>62790.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5413"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA2-41</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>78326.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5414"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA2-42</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>89168.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5415"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA4-42</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>37265.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5416"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA1-CR42</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>-1729.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5417"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA4-CR42</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>-1600.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5418"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>CHMT-STACATHRO43</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>787.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5419"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>DIS-043</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>17976</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5420"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA2-43</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>88767.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5421"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>DIS-044</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>17976</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5422"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA1-44A</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1864.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5423"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA2-44</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>86775.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5424"><Supplier Name>MY CARE TAYSIDE</Supplier Name><SUPP_OWN_REF>LA3-43</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>30530.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5425"><Supplier Name>MY HAPPY MIND LIMITED</Supplier Name><SUPP_OWN_REF>INV-3059</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1798.8</Gross Amount><VAT Amount>299.8</VAT Amount></row>
<row _id="5426"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P673199</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>523.61</Gross Amount><VAT Amount>87.27</VAT Amount></row>
<row _id="5427"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P673718</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>632.83</Gross Amount><VAT Amount>105.47</VAT Amount></row>
<row _id="5428"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P674852</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1831.15</Gross Amount><VAT Amount>305.19</VAT Amount></row>
<row _id="5429"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P678359</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>620.87</Gross Amount><VAT Amount>103.48</VAT Amount></row>
<row _id="5430"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P687035</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>529.6</Gross Amount><VAT Amount>88.27</VAT Amount></row>
<row _id="5431"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P687631</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>704.64</Gross Amount><VAT Amount>117.44</VAT Amount></row>
<row _id="5432"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P689420</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>752.52</Gross Amount><VAT Amount>125.42</VAT Amount></row>
<row _id="5433"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P689802</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1923.91</Gross Amount><VAT Amount>320.65</VAT Amount></row>
<row _id="5434"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P692294</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>689.69</Gross Amount><VAT Amount>114.95</VAT Amount></row>
<row _id="5435"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P700664</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>593.94</Gross Amount><VAT Amount>98.99</VAT Amount></row>
<row _id="5436"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P701702</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>658.26</Gross Amount><VAT Amount>109.71</VAT Amount></row>
<row _id="5437"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P703603</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1642.66</Gross Amount><VAT Amount>273.78</VAT Amount></row>
<row _id="5438"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P704453</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>737.56</Gross Amount><VAT Amount>122.93</VAT Amount></row>
<row _id="5439"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P706162</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>677.71</Gross Amount><VAT Amount>112.95</VAT Amount></row>
<row _id="5440"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P715869</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>779.45</Gross Amount><VAT Amount>129.91</VAT Amount></row>
<row _id="5441"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P726716</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>2133.35</Gross Amount><VAT Amount>355.56</VAT Amount></row>
<row _id="5442"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P730067</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>677.71</Gross Amount><VAT Amount>112.95</VAT Amount></row>
<row _id="5443"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P730289</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>502.67</Gross Amount><VAT Amount>83.78</VAT Amount></row>
<row _id="5444"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P733161</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>619.36</Gross Amount><VAT Amount>103.23</VAT Amount></row>
<row _id="5445"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P733616</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>587.95</Gross Amount><VAT Amount>97.99</VAT Amount></row>
<row _id="5446"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P743490</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>546.06</Gross Amount><VAT Amount>91.01</VAT Amount></row>
<row _id="5447"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P744199</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>2139.34</Gross Amount><VAT Amount>356.56</VAT Amount></row>
<row _id="5448"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P745418</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>725.59</Gross Amount><VAT Amount>120.93</VAT Amount></row>
<row _id="5449"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P751049</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>629.85</Gross Amount><VAT Amount>104.98</VAT Amount></row>
<row _id="5450"><Supplier Name>N W H GROUP LTD</Supplier Name><SUPP_OWN_REF>P757028</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>571.49</Gross Amount><VAT Amount>95.25</VAT Amount></row>
<row _id="5451"><Supplier Name>NATIONAL YOUTH CHOIR OF SCOTLAND</Supplier Name><SUPP_OWN_REF>5831</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>2877</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5452"><Supplier Name>NATIONWIDE DATA COLLECTION</Supplier Name><SUPP_OWN_REF>9480283F000000S16649</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>110</VAT Amount></row>
<row _id="5453"><Supplier Name>NATIONWIDE DATA COLLECTION</Supplier Name><SUPP_OWN_REF>9330016F00000S165252</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="5454"><Supplier Name>NATIONWIDE DATA COLLECTION</Supplier Name><SUPP_OWN_REF>9480299F000000S17262</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="5455"><Supplier Name>NATIONWIDE PLATFORMS LTD</Supplier Name><SUPP_OWN_REF>116064667</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>4380</Gross Amount><VAT Amount>730</VAT Amount></row>
<row _id="5456"><Supplier Name>NATIONWIDE PLATFORMS LTD</Supplier Name><SUPP_OWN_REF>116066961</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>3348</Gross Amount><VAT Amount>558</VAT Amount></row>
<row _id="5457"><Supplier Name>NATS (SERVICES) LIMITED</Supplier Name><SUPP_OWN_REF>90723161</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>118202.4</Gross Amount><VAT Amount>19700.4</VAT Amount></row>
<row _id="5458"><Supplier Name>NATURAL ENVIRONMENT RESEARCH COUNCIL</Supplier Name><SUPP_OWN_REF>NERC32312</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>1767.3</Gross Amount><VAT Amount>294.55</VAT Amount></row>
<row _id="5459"><Supplier Name>NBS ENTERPRISES LIMITED</Supplier Name><SUPP_OWN_REF>SINV00063379</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>37680</Gross Amount><VAT Amount>6280</VAT Amount></row>
<row _id="5460"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91497459.20.03.25</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>5880</Gross Amount><VAT Amount>980</VAT Amount></row>
<row _id="5461"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91495737</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>2925.6</Gross Amount><VAT Amount>487.6</VAT Amount></row>
<row _id="5462"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91497407</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="5463"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91496772</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>139990.8</Gross Amount><VAT Amount>23331.8</VAT Amount></row>
<row _id="5464"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91498160</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>138018</Gross Amount><VAT Amount>23003</VAT Amount></row>
<row _id="5465"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91498514</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>2700</Gross Amount><VAT Amount>450</VAT Amount></row>
<row _id="5466"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91498159</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>117374.47</Gross Amount><VAT Amount>19562.41</VAT Amount></row>
<row _id="5467"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91498516</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>9720</Gross Amount><VAT Amount>1620</VAT Amount></row>
<row _id="5468"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91498515</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="5469"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91497606</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>570</Gross Amount><VAT Amount>95</VAT Amount></row>
<row _id="5470"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91501544</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>2671.94</Gross Amount><VAT Amount>445.32</VAT Amount></row>
<row _id="5471"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91501887</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>190</VAT Amount></row>
<row _id="5472"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91502476</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>981.82</Gross Amount><VAT Amount>163.64</VAT Amount></row>
<row _id="5473"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91502656</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>4312.8</Gross Amount><VAT Amount>718.8</VAT Amount></row>
<row _id="5474"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91502657</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>4569.6</Gross Amount><VAT Amount>761.6</VAT Amount></row>
<row _id="5475"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91502707</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>3960</Gross Amount><VAT Amount>660</VAT Amount></row>
<row _id="5476"><Supplier Name>NEC SOFTWARE SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>91503059</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>12480</Gross Amount><VAT Amount>2080</VAT Amount></row>
<row _id="5477"><Supplier Name>NESSY LEARNING LIMITED</Supplier Name><SUPP_OWN_REF>NES101678</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>984</Gross Amount><VAT Amount>164</VAT Amount></row>
<row _id="5478"><Supplier Name>NETBALL SCOTLAND</Supplier Name><SUPP_OWN_REF>35060</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5479"><Supplier Name>NETHERTON TRACTORS LTD</Supplier Name><SUPP_OWN_REF>116914</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>3528</Gross Amount><VAT Amount>588</VAT Amount></row>
<row _id="5480"><Supplier Name>NETHERTON TRACTORS LTD</Supplier Name><SUPP_OWN_REF>117025</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>12600</Gross Amount><VAT Amount>2100</VAT Amount></row>
<row _id="5481"><Supplier Name>NETHERTON TRACTORS LTD</Supplier Name><SUPP_OWN_REF>118529</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>2148</Gross Amount><VAT Amount>358</VAT Amount></row>
<row _id="5482"><Supplier Name>NETHERTON TRACTORS LTD</Supplier Name><SUPP_OWN_REF>118529.29.05.25</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>2148</Gross Amount><VAT Amount>358</VAT Amount></row>
<row _id="5483"><Supplier Name>NETHERTON TRACTORS LTD</Supplier Name><SUPP_OWN_REF>119378</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1074</Gross Amount><VAT Amount>179</VAT Amount></row>
<row _id="5484"><Supplier Name>NETHERTON TRACTORS LTD</Supplier Name><SUPP_OWN_REF>120691</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>132</VAT Amount></row>
<row _id="5485"><Supplier Name>NETSUPPORT SOFTWARE LTD</Supplier Name><SUPP_OWN_REF>INV12503</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1622.4</Gross Amount><VAT Amount>270.4</VAT Amount></row>
<row _id="5486"><Supplier Name>NETWORK RAIL</Supplier Name><SUPP_OWN_REF>9470069F000001357755</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>9428.56</Gross Amount><VAT Amount>1571.43</VAT Amount></row>
<row _id="5487"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1087229</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>2797.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5488"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1087936</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1527.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5489"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1088251</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>2490</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5490"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1088977</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1853.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5491"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1088841</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>714.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5492"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1089875</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1853.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5493"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1090207</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>2745</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5494"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1091171</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1736.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5495"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1090486</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>2797.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5496"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1092183</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1851.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5497"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1091613</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>2670</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5498"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1093148</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>1851.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5499"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1092490</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>2535</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5500"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1094141</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>2067.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5501"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1093414</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>2034</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5502"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1094029</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>846.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5503"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1093039</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>828.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5504"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1095207</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>2770</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5505"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1094952</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1831.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5506"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1095397</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>2310</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5507"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1096052</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1831.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5508"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1096312</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>3079.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5509"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1096868</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>720.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5510"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1097001</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>2061.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5511"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1097848</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>672.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5512"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1097960</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1831.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5513"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1097292</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>2812.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5514"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1099009</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1836.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5515"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1098336</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5516"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1099989</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>2051.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5517"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1100237</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>3236.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5518"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1099856</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>563.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5519"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1101253</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>978.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5520"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1100573</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>2797.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5521"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1102375</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1481.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5522"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1101446</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>2685</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5523"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1102442</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>2580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5524"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1103305</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>2032.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5525"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1103405</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1822.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5526"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1104271</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>2032.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5527"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1105260</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5528"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1106193</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>2032.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5529"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1105195</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>1757.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5530"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1107119</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>2032.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5531"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1106260</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>2317.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5532"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1108031</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>2032.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5533"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1107192</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>2535</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5534"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1108168</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>2317.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5535"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1108978</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>2032.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5536"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1109945</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>2280.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5537"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1109101</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>2709</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5538"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1110893</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>2032.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5539"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1110093</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1132.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5540"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1111806</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>2032.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5541"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1110983</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>2797.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5542"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1112600</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2308.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5543"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1112670</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2002.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5544"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1112846</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>2332.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5545"><Supplier Name>NEWCROSS HEALTHCARE SOLUTIONS</Supplier Name><SUPP_OWN_REF>1113658</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>2032.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5546"><Supplier Name>NEWITT AND CO LTD</Supplier Name><SUPP_OWN_REF>SALE_1760443</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>558.48</Gross Amount><VAT Amount>93.08</VAT Amount></row>
<row _id="5547"><Supplier Name>NEWITT AND CO LTD</Supplier Name><SUPP_OWN_REF>SALE-1802225</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>683.16</Gross Amount><VAT Amount>113.86</VAT Amount></row>
<row _id="5548"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>953</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>26761.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5549"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>951</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>33269.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5550"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>955</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>28230.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5551"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>952</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>36652.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5552"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>960</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>25941.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5553"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>958</SUPP_OWN_REF><Payment Date>2025-05-07 00:00:00</Payment Date><Gross Amount>35358.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5554"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>957</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>25203.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5555"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>963</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>1781.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5556"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>965</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>2379.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5557"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>964</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>1615.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5558"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>966</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>28362.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5559"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>969</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>29465.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5560"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>968</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>37737.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5561"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>967</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>34147.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5562"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>971</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>18868.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5563"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>973</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>27936.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5564"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>974</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>32755.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5565"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>962</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>2119.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5566"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>975</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>22340.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5567"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>977</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1981.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5568"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>978</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>37737.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5569"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>980</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>31484.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5570"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>979</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>24816.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5571"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>982</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>32678.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5572"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>984</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>37020.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5573"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>985</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>29831.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5574"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>986</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>26619.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5575"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>987</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>36172.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5576"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>989</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>37785.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5577"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>991</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>35296.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5578"><Supplier Name>NEWLANDS CARE ANGUS</Supplier Name><SUPP_OWN_REF>993</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>18522.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5579"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>413029</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>3595.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5580"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>501043</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>3595.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5581"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>50242</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>3595.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5582"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>503043</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>3595.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5583"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>504027</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>3595.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5584"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>505042</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>3595.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5585"><Supplier Name>NEWTON DEE CAMPHILL COMMUNITY LTD</Supplier Name><SUPP_OWN_REF>506043</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>3595.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5586"><Supplier Name>NEWTON FARM HOLIDAYS</Supplier Name><SUPP_OWN_REF>FT170625</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>547.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5587"><Supplier Name>NHS NATIONAL SERVICES SCOTLAND</Supplier Name><SUPP_OWN_REF>X0070707</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>29568</Gross Amount><VAT Amount>4928</VAT Amount></row>
<row _id="5588"><Supplier Name>NHS NATIONAL SERVICES SCOTLAND</Supplier Name><SUPP_OWN_REF>X0070707.30.06.25</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>29568</Gross Amount><VAT Amount>4928</VAT Amount></row>
<row _id="5589"><Supplier Name>NICHOLSONS CYCLES</Supplier Name><SUPP_OWN_REF>211670</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>569.95</Gross Amount><VAT Amount>74.99</VAT Amount></row>
<row _id="5590"><Supplier Name>NICHOLSONS CYCLES</Supplier Name><SUPP_OWN_REF>211667</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1139.89</Gross Amount><VAT Amount>149.99</VAT Amount></row>
<row _id="5591"><Supplier Name>NICHOLSONS CYCLES</Supplier Name><SUPP_OWN_REF>211668</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1139.89</Gross Amount><VAT Amount>149.99</VAT Amount></row>
<row _id="5592"><Supplier Name>NICHOLSONS CYCLES</Supplier Name><SUPP_OWN_REF>211666</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1139.89</Gross Amount><VAT Amount>149.99</VAT Amount></row>
<row _id="5593"><Supplier Name>NICHOLSONS CYCLES</Supplier Name><SUPP_OWN_REF>211669</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>569.95</Gross Amount><VAT Amount>74.99</VAT Amount></row>
<row _id="5594"><Supplier Name>NICOLL AND STEWART LIMITED</Supplier Name><SUPP_OWN_REF>43009</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>5616</Gross Amount><VAT Amount>936</VAT Amount></row>
<row _id="5595"><Supplier Name>NICOLL RUSSELL STUDIOS</Supplier Name><SUPP_OWN_REF>9504</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>3190.08</Gross Amount><VAT Amount>531.68</VAT Amount></row>
<row _id="5596"><Supplier Name>NICOLL RUSSELL STUDIOS</Supplier Name><SUPP_OWN_REF>9508</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1620</Gross Amount><VAT Amount>270</VAT Amount></row>
<row _id="5597"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1462</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>3227.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5598"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1463</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>19272.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5599"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1464</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>4738.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5600"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1465</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>17256.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5601"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1466</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>4196.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5602"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1467</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>20773.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5603"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1468</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>3225.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5604"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1469</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>20170.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5605"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1470</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>3225.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5606"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1471</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>20723.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5607"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1472</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>3225.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5608"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1474</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>20202.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5609"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1475</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>3225.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5610"><Supplier Name>NIGHTINGALE HOME CARE</Supplier Name><SUPP_OWN_REF>1476</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>20335.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5611"><Supplier Name>NISBETS PLC</Supplier Name><SUPP_OWN_REF>31793661</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1799.98</Gross Amount><VAT Amount>299.99</VAT Amount></row>
<row _id="5612"><Supplier Name>NISBETS PLC</Supplier Name><SUPP_OWN_REF>31951227</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1085.46</Gross Amount><VAT Amount>180.91</VAT Amount></row>
<row _id="5613"><Supplier Name>NLA MEDIA ACCESS LTD</Supplier Name><SUPP_OWN_REF>SI-13168</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>16064.57</Gross Amount><VAT Amount>2677.43</VAT Amount></row>
<row _id="5614"><Supplier Name>NO 41 CONSULTING</Supplier Name><SUPP_OWN_REF>LGAC01</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>5159.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5615"><Supplier Name>NO 41 CONSULTING</Supplier Name><SUPP_OWN_REF>LGAC02</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>2164.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5616"><Supplier Name>NO ISOLATION LTD</Supplier Name><SUPP_OWN_REF>INV-5355</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>2898</Gross Amount><VAT Amount>483</VAT Amount></row>
<row _id="5617"><Supplier Name>NOMINET UK</Supplier Name><SUPP_OWN_REF>CI003329</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>532.92</Gross Amount><VAT Amount>88.82</VAT Amount></row>
<row _id="5618"><Supplier Name>NOMINET UK</Supplier Name><SUPP_OWN_REF>CI003764</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>532.92</Gross Amount><VAT Amount>88.82</VAT Amount></row>
<row _id="5619"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250404-263071</SUPP_OWN_REF><Payment Date>2025-04-09 00:00:00</Payment Date><Gross Amount>659.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5620"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250404-263045</SUPP_OWN_REF><Payment Date>2025-04-09 00:00:00</Payment Date><Gross Amount>916.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5621"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250404-263069</SUPP_OWN_REF><Payment Date>2025-04-09 00:00:00</Payment Date><Gross Amount>522.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5622"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250404-263070</SUPP_OWN_REF><Payment Date>2025-04-09 00:00:00</Payment Date><Gross Amount>522.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5623"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250418-263409</SUPP_OWN_REF><Payment Date>2025-04-23 00:00:00</Payment Date><Gross Amount>4282.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5624"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250418-263313</SUPP_OWN_REF><Payment Date>2025-04-23 00:00:00</Payment Date><Gross Amount>6566</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5625"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250418-263408</SUPP_OWN_REF><Payment Date>2025-04-23 00:00:00</Payment Date><Gross Amount>4282.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5626"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250418-263312</SUPP_OWN_REF><Payment Date>2025-04-23 00:00:00</Payment Date><Gross Amount>6566.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5627"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250418-263330</SUPP_OWN_REF><Payment Date>2025-04-23 00:00:00</Payment Date><Gross Amount>1886.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5628"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250425-263727</SUPP_OWN_REF><Payment Date>2025-04-30 00:00:00</Payment Date><Gross Amount>4634.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5629"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250425-263696</SUPP_OWN_REF><Payment Date>2025-04-30 00:00:00</Payment Date><Gross Amount>597.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5630"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250425-263728</SUPP_OWN_REF><Payment Date>2025-04-30 00:00:00</Payment Date><Gross Amount>10597.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5631"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250502-263814</SUPP_OWN_REF><Payment Date>2025-05-07 00:00:00</Payment Date><Gross Amount>1344.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5632"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250502-263879</SUPP_OWN_REF><Payment Date>2025-05-07 00:00:00</Payment Date><Gross Amount>747</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5633"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250502-263885</SUPP_OWN_REF><Payment Date>2025-05-07 00:00:00</Payment Date><Gross Amount>1593.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5634"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250502-263880</SUPP_OWN_REF><Payment Date>2025-05-07 00:00:00</Payment Date><Gross Amount>747</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5635"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250502-263886</SUPP_OWN_REF><Payment Date>2025-05-07 00:00:00</Payment Date><Gross Amount>871.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5636"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250502-263812</SUPP_OWN_REF><Payment Date>2025-05-07 00:00:00</Payment Date><Gross Amount>887.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5637"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250502-263811</SUPP_OWN_REF><Payment Date>2025-05-07 00:00:00</Payment Date><Gross Amount>1330.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5638"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250502-263813</SUPP_OWN_REF><Payment Date>2025-05-07 00:00:00</Payment Date><Gross Amount>1680.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5639"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250502-263736</SUPP_OWN_REF><Payment Date>2025-05-07 00:00:00</Payment Date><Gross Amount>1693.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5640"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0237428CAN</SUPP_OWN_REF><Payment Date>2025-05-14 00:00:00</Payment Date><Gross Amount>-1742</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5641"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250509-263962</SUPP_OWN_REF><Payment Date>2025-05-14 00:00:00</Payment Date><Gross Amount>1742</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5642"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0237499CAN</SUPP_OWN_REF><Payment Date>2025-05-21 00:00:00</Payment Date><Gross Amount>-5701.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5643"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250516-264276</SUPP_OWN_REF><Payment Date>2025-05-21 00:00:00</Payment Date><Gross Amount>9740.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5644"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250516-264272</SUPP_OWN_REF><Payment Date>2025-05-21 00:00:00</Payment Date><Gross Amount>5701.59</Gross Amount><VAT Amount>0</VAT Amount></row>
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<row _id="5646"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250530-264487</SUPP_OWN_REF><Payment Date>2025-06-04 00:00:00</Payment Date><Gross Amount>15778</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5647"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0237683CAN.11.06.25</SUPP_OWN_REF><Payment Date>2025-06-04 00:00:00</Payment Date><Gross Amount>-3486</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5648"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0237677CAN.11.06.25</SUPP_OWN_REF><Payment Date>2025-06-04 00:00:00</Payment Date><Gross Amount>-3486</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5649"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0237678CAN</SUPP_OWN_REF><Payment Date>2025-06-04 00:00:00</Payment Date><Gross Amount>-15778</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5650"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250530-264507</SUPP_OWN_REF><Payment Date>2025-06-04 00:00:00</Payment Date><Gross Amount>4089.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5651"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0237682CAN</SUPP_OWN_REF><Payment Date>2025-06-04 00:00:00</Payment Date><Gross Amount>-9310</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5652"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250530-264365</SUPP_OWN_REF><Payment Date>2025-06-04 00:00:00</Payment Date><Gross Amount>683.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5653"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250530-264509</SUPP_OWN_REF><Payment Date>2025-06-04 00:00:00</Payment Date><Gross Amount>3486</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5654"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250530-264510</SUPP_OWN_REF><Payment Date>2025-06-04 00:00:00</Payment Date><Gross Amount>3486</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5655"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250530-264486</SUPP_OWN_REF><Payment Date>2025-06-04 00:00:00</Payment Date><Gross Amount>9310</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5656"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250613-264758</SUPP_OWN_REF><Payment Date>2025-06-18 00:00:00</Payment Date><Gross Amount>1294.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5657"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250620-264850</SUPP_OWN_REF><Payment Date>2025-06-25 00:00:00</Payment Date><Gross Amount>1613.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5658"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250620-264848</SUPP_OWN_REF><Payment Date>2025-06-25 00:00:00</Payment Date><Gross Amount>3884.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5659"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250620-264849</SUPP_OWN_REF><Payment Date>2025-06-25 00:00:00</Payment Date><Gross Amount>3884.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5660"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250704-265029</SUPP_OWN_REF><Payment Date>2025-07-09 00:00:00</Payment Date><Gross Amount>1356.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5661"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250704-264968</SUPP_OWN_REF><Payment Date>2025-07-09 00:00:00</Payment Date><Gross Amount>732.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5662"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250704-265028</SUPP_OWN_REF><Payment Date>2025-07-09 00:00:00</Payment Date><Gross Amount>1469.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5663"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250704-265013</SUPP_OWN_REF><Payment Date>2025-07-09 00:00:00</Payment Date><Gross Amount>584.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5664"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250711-265189</SUPP_OWN_REF><Payment Date>2025-07-16 00:00:00</Payment Date><Gross Amount>1840.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5665"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250711-265192</SUPP_OWN_REF><Payment Date>2025-07-16 00:00:00</Payment Date><Gross Amount>18575.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5666"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250711-265191</SUPP_OWN_REF><Payment Date>2025-07-16 00:00:00</Payment Date><Gross Amount>18575.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5667"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250725-265776</SUPP_OWN_REF><Payment Date>2025-07-30 00:00:00</Payment Date><Gross Amount>1062.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5668"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250801-265969</SUPP_OWN_REF><Payment Date>2025-08-06 00:00:00</Payment Date><Gross Amount>1245</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5669"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0238453CAN</SUPP_OWN_REF><Payment Date>2025-08-06 00:00:00</Payment Date><Gross Amount>-87602.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5670"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250801-265870</SUPP_OWN_REF><Payment Date>2025-08-06 00:00:00</Payment Date><Gross Amount>8964</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5671"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250801-265869</SUPP_OWN_REF><Payment Date>2025-08-06 00:00:00</Payment Date><Gross Amount>1434.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5672"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250801-265925</SUPP_OWN_REF><Payment Date>2025-08-06 00:00:00</Payment Date><Gross Amount>87602.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5673"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250801-265868</SUPP_OWN_REF><Payment Date>2025-08-06 00:00:00</Payment Date><Gross Amount>1593</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5674"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250808-266223</SUPP_OWN_REF><Payment Date>2025-08-13 00:00:00</Payment Date><Gross Amount>660.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5675"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250808-266185</SUPP_OWN_REF><Payment Date>2025-08-13 00:00:00</Payment Date><Gross Amount>1045.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5676"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250808-266186</SUPP_OWN_REF><Payment Date>2025-08-13 00:00:00</Payment Date><Gross Amount>1045.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5677"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0238658CAN</SUPP_OWN_REF><Payment Date>2025-08-20 00:00:00</Payment Date><Gross Amount>-1376.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5678"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250815-266286</SUPP_OWN_REF><Payment Date>2025-08-20 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5679"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250815-266284</SUPP_OWN_REF><Payment Date>2025-08-20 00:00:00</Payment Date><Gross Amount>1376.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5680"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250815-266340</SUPP_OWN_REF><Payment Date>2025-08-20 00:00:00</Payment Date><Gross Amount>1401.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5681"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250815-266356</SUPP_OWN_REF><Payment Date>2025-08-20 00:00:00</Payment Date><Gross Amount>786.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5682"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0238661CAN</SUPP_OWN_REF><Payment Date>2025-08-20 00:00:00</Payment Date><Gross Amount>-3276.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5683"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0238662CAN</SUPP_OWN_REF><Payment Date>2025-08-20 00:00:00</Payment Date><Gross Amount>-720</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5684"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250815-266285</SUPP_OWN_REF><Payment Date>2025-08-20 00:00:00</Payment Date><Gross Amount>3276.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5685"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250815-266300</SUPP_OWN_REF><Payment Date>2025-08-20 00:00:00</Payment Date><Gross Amount>5676.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5686"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250822-266481</SUPP_OWN_REF><Payment Date>2025-08-27 00:00:00</Payment Date><Gross Amount>922.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5687"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250822-266533</SUPP_OWN_REF><Payment Date>2025-08-27 00:00:00</Payment Date><Gross Amount>858.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5688"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250822-266532</SUPP_OWN_REF><Payment Date>2025-08-27 00:00:00</Payment Date><Gross Amount>861.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5689"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0234118REISSUE</SUPP_OWN_REF><Payment Date>2025-09-10 00:00:00</Payment Date><Gross Amount>846.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5690"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250905-266888</SUPP_OWN_REF><Payment Date>2025-09-10 00:00:00</Payment Date><Gross Amount>2302.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5691"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250905-266817</SUPP_OWN_REF><Payment Date>2025-09-10 00:00:00</Payment Date><Gross Amount>515.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5692"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250905-266818</SUPP_OWN_REF><Payment Date>2025-09-10 00:00:00</Payment Date><Gross Amount>5590</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5693"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250905-266889</SUPP_OWN_REF><Payment Date>2025-09-10 00:00:00</Payment Date><Gross Amount>2159.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5694"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250905-266835</SUPP_OWN_REF><Payment Date>2025-09-10 00:00:00</Payment Date><Gross Amount>5926.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5695"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250905-266827</SUPP_OWN_REF><Payment Date>2025-09-10 00:00:00</Payment Date><Gross Amount>7273.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5696"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250905-266832</SUPP_OWN_REF><Payment Date>2025-09-10 00:00:00</Payment Date><Gross Amount>696.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5697"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250905-266821</SUPP_OWN_REF><Payment Date>2025-09-10 00:00:00</Payment Date><Gross Amount>11154.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5698"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250905-266820</SUPP_OWN_REF><Payment Date>2025-09-10 00:00:00</Payment Date><Gross Amount>1173.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5699"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250905-266822</SUPP_OWN_REF><Payment Date>2025-09-10 00:00:00</Payment Date><Gross Amount>10444</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5700"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250905-266819</SUPP_OWN_REF><Payment Date>2025-09-10 00:00:00</Payment Date><Gross Amount>5167.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5701"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250905-266824</SUPP_OWN_REF><Payment Date>2025-09-10 00:00:00</Payment Date><Gross Amount>15336</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5702"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250905-266833</SUPP_OWN_REF><Payment Date>2025-09-10 00:00:00</Payment Date><Gross Amount>5926.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5703"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250905-266830</SUPP_OWN_REF><Payment Date>2025-09-10 00:00:00</Payment Date><Gross Amount>65320</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5704"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250905-266825</SUPP_OWN_REF><Payment Date>2025-09-10 00:00:00</Payment Date><Gross Amount>15093</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5705"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250905-266829</SUPP_OWN_REF><Payment Date>2025-09-10 00:00:00</Payment Date><Gross Amount>64285</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5706"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0238912CAN</SUPP_OWN_REF><Payment Date>2025-09-10 00:00:00</Payment Date><Gross Amount>-2302.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5707"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0238914CAN</SUPP_OWN_REF><Payment Date>2025-09-10 00:00:00</Payment Date><Gross Amount>-2159.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5708"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250905-266823</SUPP_OWN_REF><Payment Date>2025-09-10 00:00:00</Payment Date><Gross Amount>1707.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5709"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250905-266834</SUPP_OWN_REF><Payment Date>2025-09-10 00:00:00</Payment Date><Gross Amount>5926.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5710"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250905-266828</SUPP_OWN_REF><Payment Date>2025-09-10 00:00:00</Payment Date><Gross Amount>60260</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5711"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>20250905-266826</SUPP_OWN_REF><Payment Date>2025-09-10 00:00:00</Payment Date><Gross Amount>14148</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5712"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0238912REISSUE</SUPP_OWN_REF><Payment Date>2025-09-24 00:00:00</Payment Date><Gross Amount>2302.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5713"><Supplier Name>NON DOMESTIC RATES REFUNDS</Supplier Name><SUPP_OWN_REF>CHQ0238914REISSUE</SUPP_OWN_REF><Payment Date>2025-09-24 00:00:00</Payment Date><Gross Amount>2159.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5714"><Supplier Name>NORDOFF-ROBBINS MUSIC THERAPY</Supplier Name><SUPP_OWN_REF>MS7067</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>4620</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5715"><Supplier Name>NORDOFF-ROBBINS MUSIC THERAPY</Supplier Name><SUPP_OWN_REF>MS7246</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>5775</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5716"><Supplier Name>NORDOFF-ROBBINS MUSIC THERAPY</Supplier Name><SUPP_OWN_REF>MS7253</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5717"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>SENSORYAPR25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>13286.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5718"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>SENSORYMAY25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>13286.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5719"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>SENSORYJUN25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>14061.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5720"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>SENSORYJUL25</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>14061.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5721"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>SENSORYAUG25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>14061.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5722"><Supplier Name>NORTH EAST SENSORY SERVICES</Supplier Name><SUPP_OWN_REF>SENSORYSEP25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>14061.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5723"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>657</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>2111.84</Gross Amount><VAT Amount>351.97</VAT Amount></row>
<row _id="5724"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>660</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>3960</Gross Amount><VAT Amount>660</VAT Amount></row>
<row _id="5725"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>659</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>801.05</Gross Amount><VAT Amount>133.51</VAT Amount></row>
<row _id="5726"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>658</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>2815.8</Gross Amount><VAT Amount>469.3</VAT Amount></row>
<row _id="5727"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>653</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>703.94</Gross Amount><VAT Amount>117.32</VAT Amount></row>
<row _id="5728"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>656</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1407.9</Gross Amount><VAT Amount>234.65</VAT Amount></row>
<row _id="5729"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>655</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1407.9</Gross Amount><VAT Amount>234.65</VAT Amount></row>
<row _id="5730"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>670</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>12511.79</Gross Amount><VAT Amount>2085.3</VAT Amount></row>
<row _id="5731"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>652</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>2449.74</Gross Amount><VAT Amount>408.29</VAT Amount></row>
<row _id="5732"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>669</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>3332.4</Gross Amount><VAT Amount>555.4</VAT Amount></row>
<row _id="5733"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>671</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>4243.5</Gross Amount><VAT Amount>707.25</VAT Amount></row>
<row _id="5734"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>672</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>6759</Gross Amount><VAT Amount>1126.5</VAT Amount></row>
<row _id="5735"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>SF_NS_NOLBRESTARTMONTH6</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1588.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5736"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>635</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>2111.84</Gross Amount><VAT Amount>351.97</VAT Amount></row>
<row _id="5737"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>687</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>2111.84</Gross Amount><VAT Amount>351.97</VAT Amount></row>
<row _id="5738"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>636</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>2815.8</Gross Amount><VAT Amount>469.3</VAT Amount></row>
<row _id="5739"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>689</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>2180.93</Gross Amount><VAT Amount>363.49</VAT Amount></row>
<row _id="5740"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>683</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>703.94</Gross Amount><VAT Amount>117.32</VAT Amount></row>
<row _id="5741"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>685</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1407.9</Gross Amount><VAT Amount>234.65</VAT Amount></row>
<row _id="5742"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>684</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>2815.8</Gross Amount><VAT Amount>469.3</VAT Amount></row>
<row _id="5743"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>688</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>2815.8</Gross Amount><VAT Amount>469.3</VAT Amount></row>
<row _id="5744"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>686</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>1407.9</Gross Amount><VAT Amount>234.65</VAT Amount></row>
<row _id="5745"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>654</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>2815.8</Gross Amount><VAT Amount>469.3</VAT Amount></row>
<row _id="5746"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>701</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>6759</Gross Amount><VAT Amount>1126.5</VAT Amount></row>
<row _id="5747"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>699</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>3332.4</Gross Amount><VAT Amount>555.4</VAT Amount></row>
<row _id="5748"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>700</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>4243.5</Gross Amount><VAT Amount>707.25</VAT Amount></row>
<row _id="5749"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>682</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>2449.74</Gross Amount><VAT Amount>408.29</VAT Amount></row>
<row _id="5750"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>702</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>2180.93</Gross Amount><VAT Amount>363.49</VAT Amount></row>
<row _id="5751"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>715</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1407.9</Gross Amount><VAT Amount>234.65</VAT Amount></row>
<row _id="5752"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>714</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1407.9</Gross Amount><VAT Amount>234.65</VAT Amount></row>
<row _id="5753"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>711</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>3332.4</Gross Amount><VAT Amount>555.4</VAT Amount></row>
<row _id="5754"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>712</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>4243.5</Gross Amount><VAT Amount>707.25</VAT Amount></row>
<row _id="5755"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>717</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1407.9</Gross Amount><VAT Amount>234.65</VAT Amount></row>
<row _id="5756"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>713</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>6759</Gross Amount><VAT Amount>1126.5</VAT Amount></row>
<row _id="5757"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>HFF-716758808</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5758"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>727</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>2815.8</Gross Amount><VAT Amount>469.3</VAT Amount></row>
<row _id="5759"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>730</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>703.96</Gross Amount><VAT Amount>117.33</VAT Amount></row>
<row _id="5760"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>716</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>2041.45</Gross Amount><VAT Amount>340.24</VAT Amount></row>
<row _id="5761"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>729</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1407.9</Gross Amount><VAT Amount>234.65</VAT Amount></row>
<row _id="5762"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>728</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>703.96</Gross Amount><VAT Amount>117.33</VAT Amount></row>
<row _id="5763"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>Y4UKSPF011</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>7750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5764"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>743</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>6673.08</Gross Amount><VAT Amount>1112.18</VAT Amount></row>
<row _id="5765"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>745</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>4243.5</Gross Amount><VAT Amount>707.25</VAT Amount></row>
<row _id="5766"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>746</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>6759</Gross Amount><VAT Amount>1126.5</VAT Amount></row>
<row _id="5767"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>751</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1407.9</Gross Amount><VAT Amount>234.65</VAT Amount></row>
<row _id="5768"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>768</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>2798.38</Gross Amount><VAT Amount>466.4</VAT Amount></row>
<row _id="5769"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>770</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>3440.82</Gross Amount><VAT Amount>573.47</VAT Amount></row>
<row _id="5770"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>769</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>4215.42</Gross Amount><VAT Amount>702.57</VAT Amount></row>
<row _id="5771"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>771</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>3442.46</Gross Amount><VAT Amount>573.74</VAT Amount></row>
<row _id="5772"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>744</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>3332.4</Gross Amount><VAT Amount>555.4</VAT Amount></row>
<row _id="5773"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>776</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="5774"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>749</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>2041.45</Gross Amount><VAT Amount>340.24</VAT Amount></row>
<row _id="5775"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>760</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1407.9</Gross Amount><VAT Amount>234.65</VAT Amount></row>
<row _id="5776"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>752</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>2815.8</Gross Amount><VAT Amount>469.3</VAT Amount></row>
<row _id="5777"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>762</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>2041.45</Gross Amount><VAT Amount>340.24</VAT Amount></row>
<row _id="5778"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>748</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1407.9</Gross Amount><VAT Amount>234.65</VAT Amount></row>
<row _id="5779"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>763</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1407.9</Gross Amount><VAT Amount>234.65</VAT Amount></row>
<row _id="5780"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>747</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1407.9</Gross Amount><VAT Amount>234.65</VAT Amount></row>
<row _id="5781"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>790</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>4215.42</Gross Amount><VAT Amount>702.57</VAT Amount></row>
<row _id="5782"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>784</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1407.9</Gross Amount><VAT Amount>234.65</VAT Amount></row>
<row _id="5783"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>793</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="5784"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>791</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>3440.82</Gross Amount><VAT Amount>573.47</VAT Amount></row>
<row _id="5785"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>785</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1407.9</Gross Amount><VAT Amount>234.65</VAT Amount></row>
<row _id="5786"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>786</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>2815.8</Gross Amount><VAT Amount>469.3</VAT Amount></row>
<row _id="5787"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>792</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>3442.46</Gross Amount><VAT Amount>573.74</VAT Amount></row>
<row _id="5788"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>782</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1407.9</Gross Amount><VAT Amount>234.65</VAT Amount></row>
<row _id="5789"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>789</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>2798.38</Gross Amount><VAT Amount>466.4</VAT Amount></row>
<row _id="5790"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>788</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>703.96</Gross Amount><VAT Amount>117.33</VAT Amount></row>
<row _id="5791"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>787</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>703.96</Gross Amount><VAT Amount>117.33</VAT Amount></row>
<row _id="5792"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>783</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2041.45</Gross Amount><VAT Amount>340.24</VAT Amount></row>
<row _id="5793"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>766</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>703.96</Gross Amount><VAT Amount>117.33</VAT Amount></row>
<row _id="5794"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>754</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>703.96</Gross Amount><VAT Amount>117.33</VAT Amount></row>
<row _id="5795"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>761</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>1407.9</Gross Amount><VAT Amount>234.65</VAT Amount></row>
<row _id="5796"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>753</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>703.96</Gross Amount><VAT Amount>117.33</VAT Amount></row>
<row _id="5797"><Supplier Name>NORTH EAST WELLBEING SOLUTIONS CIC</Supplier Name><SUPP_OWN_REF>767</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>703.96</Gross Amount><VAT Amount>117.33</VAT Amount></row>
<row _id="5798"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>2893.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5799"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>2884.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5800"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>3019.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5801"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>2953.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5802"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>2953.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5803"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>3821.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5804"><Supplier Name>NORTHLANDS NURSING HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>4383.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5805"><Supplier Name>NORTRUCK SERVICES LTD</Supplier Name><SUPP_OWN_REF>122950</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>904.58</Gross Amount><VAT Amount>150.75</VAT Amount></row>
<row _id="5806"><Supplier Name>NORTRUCK SERVICES LTD</Supplier Name><SUPP_OWN_REF>138693</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>582.19</Gross Amount><VAT Amount>97.03</VAT Amount></row>
<row _id="5807"><Supplier Name>NORWOOD TAXIS DUNDEE LTD.</Supplier Name><SUPP_OWN_REF>21</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>3705</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5808"><Supplier Name>NOTTINGHAM REHAB SUPPLIES</Supplier Name><SUPP_OWN_REF>90514895</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1023.49</Gross Amount><VAT Amount>170.58</VAT Amount></row>
<row _id="5809"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>2134565F000000109935</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1356</Gross Amount><VAT Amount>226</VAT Amount></row>
<row _id="5810"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583765F000000109992</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>544.56</Gross Amount><VAT Amount>90.76</VAT Amount></row>
<row _id="5811"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583784F000000109955</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>570.26</Gross Amount><VAT Amount>95.04</VAT Amount></row>
<row _id="5812"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583795F000000109976</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>623.36</Gross Amount><VAT Amount>103.9</VAT Amount></row>
<row _id="5813"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583748F000000109953</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>633.31</Gross Amount><VAT Amount>105.55</VAT Amount></row>
<row _id="5814"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583804F000000109965</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>592.2</Gross Amount><VAT Amount>98.7</VAT Amount></row>
<row _id="5815"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583689F000000110024</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>586.56</Gross Amount><VAT Amount>97.76</VAT Amount></row>
<row _id="5816"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583686F000000110088</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1104.78</Gross Amount><VAT Amount>184.13</VAT Amount></row>
<row _id="5817"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583808F000000109947</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>552.74</Gross Amount><VAT Amount>92.12</VAT Amount></row>
<row _id="5818"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583775F000000110019</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>511.33</Gross Amount><VAT Amount>85.22</VAT Amount></row>
<row _id="5819"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583796F000000109964</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>779.2</Gross Amount><VAT Amount>129.86</VAT Amount></row>
<row _id="5820"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583683F000000110029</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1222.64</Gross Amount><VAT Amount>203.77</VAT Amount></row>
<row _id="5821"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583731F000000109994</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>501.2</Gross Amount><VAT Amount>83.53</VAT Amount></row>
<row _id="5822"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583780F000000110022</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>511.33</Gross Amount><VAT Amount>85.22</VAT Amount></row>
<row _id="5823"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583701F000000109983</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>576.6</Gross Amount><VAT Amount>96.1</VAT Amount></row>
<row _id="5824"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583753F000000109967</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>561.02</Gross Amount><VAT Amount>93.5</VAT Amount></row>
<row _id="5825"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583722F000000109969</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>537.38</Gross Amount><VAT Amount>89.56</VAT Amount></row>
<row _id="5826"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583777F000000110018</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>607</Gross Amount><VAT Amount>101.16</VAT Amount></row>
<row _id="5827"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583705F000000109978</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>570.26</Gross Amount><VAT Amount>95.04</VAT Amount></row>
<row _id="5828"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583813F000000109973</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>576.6</Gross Amount><VAT Amount>96.1</VAT Amount></row>
<row _id="5829"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583805F000000110030</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>517.28</Gross Amount><VAT Amount>86.22</VAT Amount></row>
<row _id="5830"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583772F000000110052</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>651.72</Gross Amount><VAT Amount>108.62</VAT Amount></row>
<row _id="5831"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583767F000000109959</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>575.04</Gross Amount><VAT Amount>95.84</VAT Amount></row>
<row _id="5832"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583754F000000110037</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>758.11</Gross Amount><VAT Amount>126.35</VAT Amount></row>
<row _id="5833"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583747F000000110033</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>586.56</Gross Amount><VAT Amount>97.76</VAT Amount></row>
<row _id="5834"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583734F000000109961</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>762.84</Gross Amount><VAT Amount>127.14</VAT Amount></row>
<row _id="5835"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583792F000000110013</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>581.34</Gross Amount><VAT Amount>96.89</VAT Amount></row>
<row _id="5836"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583751F000000110038</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>758.13</Gross Amount><VAT Amount>126.36</VAT Amount></row>
<row _id="5837"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583715F000000110070</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>605.06</Gross Amount><VAT Amount>100.84</VAT Amount></row>
<row _id="5838"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583717F000000110039</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>502.16</Gross Amount><VAT Amount>83.7</VAT Amount></row>
<row _id="5839"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583738F000000110026</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>700.03</Gross Amount><VAT Amount>116.67</VAT Amount></row>
<row _id="5840"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583703F000000109987</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>508.55</Gross Amount><VAT Amount>84.76</VAT Amount></row>
<row _id="5841"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583741F000000110027</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>775.92</Gross Amount><VAT Amount>129.32</VAT Amount></row>
<row _id="5842"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583700F000000109996</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>591.04</Gross Amount><VAT Amount>98.5</VAT Amount></row>
<row _id="5843"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583778F000000110020</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>511.33</Gross Amount><VAT Amount>85.22</VAT Amount></row>
<row _id="5844"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583712F000000110016</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>640.32</Gross Amount><VAT Amount>106.72</VAT Amount></row>
<row _id="5845"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583781F000000109982</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>830.91</Gross Amount><VAT Amount>138.48</VAT Amount></row>
<row _id="5846"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583779F000000110065</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>511.33</Gross Amount><VAT Amount>85.22</VAT Amount></row>
<row _id="5847"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583776F000000110017</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>511.33</Gross Amount><VAT Amount>85.22</VAT Amount></row>
<row _id="5848"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583711F000000110015</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>516.48</Gross Amount><VAT Amount>86.08</VAT Amount></row>
<row _id="5849"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583714F000000110014</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>523.81</Gross Amount><VAT Amount>87.3</VAT Amount></row>
<row _id="5850"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583749F000000109980</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>554.15</Gross Amount><VAT Amount>92.36</VAT Amount></row>
<row _id="5851"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583735F000000110056</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>574.82</Gross Amount><VAT Amount>95.8</VAT Amount></row>
<row _id="5852"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583690F000000110058</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>536.52</Gross Amount><VAT Amount>89.42</VAT Amount></row>
<row _id="5853"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583697F000000109993</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>606.67</Gross Amount><VAT Amount>101.11</VAT Amount></row>
<row _id="5854"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583758F000000109979</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>561.02</Gross Amount><VAT Amount>93.5</VAT Amount></row>
<row _id="5855"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583694F000000110001</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>661.96</Gross Amount><VAT Amount>110.33</VAT Amount></row>
<row _id="5856"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583740F000000109956</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>670.88</Gross Amount><VAT Amount>111.81</VAT Amount></row>
<row _id="5857"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583801F000000109981</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>501.3</Gross Amount><VAT Amount>83.55</VAT Amount></row>
<row _id="5858"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583766F000000109962</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>575.04</Gross Amount><VAT Amount>95.84</VAT Amount></row>
<row _id="5859"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583727F000000110028</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>586.56</Gross Amount><VAT Amount>97.76</VAT Amount></row>
<row _id="5860"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583794F000000109974</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>623.36</Gross Amount><VAT Amount>103.9</VAT Amount></row>
<row _id="5861"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583802F000000109968</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>623.36</Gross Amount><VAT Amount>103.9</VAT Amount></row>
<row _id="5862"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>5583815F000000109975</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>623.36</Gross Amount><VAT Amount>103.9</VAT Amount></row>
<row _id="5863"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>2134564F000000110272</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>8640</Gross Amount><VAT Amount>1440</VAT Amount></row>
<row _id="5864"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>2134694F000000110313</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>984</Gross Amount><VAT Amount>164</VAT Amount></row>
<row _id="5865"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>7031677F000000110351</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>3480</Gross Amount><VAT Amount>580</VAT Amount></row>
<row _id="5866"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>2134786F000000110552</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1068</Gross Amount><VAT Amount>178</VAT Amount></row>
<row _id="5867"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>2134848F000000110764</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>3480</Gross Amount><VAT Amount>580</VAT Amount></row>
<row _id="5868"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>2134898F000000110781</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>2880</Gross Amount><VAT Amount>480</VAT Amount></row>
<row _id="5869"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>2134941F000000110803</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>168</VAT Amount></row>
<row _id="5870"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>4125633F000000110805</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>744</Gross Amount><VAT Amount>124</VAT Amount></row>
<row _id="5871"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>2135022F000000111054</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1176</Gross Amount><VAT Amount>196</VAT Amount></row>
<row _id="5872"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>4104298F000000111043</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>4428</Gross Amount><VAT Amount>738</VAT Amount></row>
<row _id="5873"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>7031839F000000111113</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>2376</Gross Amount><VAT Amount>396</VAT Amount></row>
<row _id="5874"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>110101</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>2550.26</Gross Amount><VAT Amount>425.04</VAT Amount></row>
<row _id="5875"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>2135187F000000111394</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1668</Gross Amount><VAT Amount>278</VAT Amount></row>
<row _id="5876"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>4125809F000000111374</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>864</Gross Amount><VAT Amount>144</VAT Amount></row>
<row _id="5877"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>4125843F000000111671</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>546</Gross Amount><VAT Amount>91</VAT Amount></row>
<row _id="5878"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>4125801F000000111672</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>3180</Gross Amount><VAT Amount>530</VAT Amount></row>
<row _id="5879"><Supplier Name>NOVA ALARMS LTD</Supplier Name><SUPP_OWN_REF>2135317F000000111663</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="5880"><Supplier Name>NOVA LOCA LTD</Supplier Name><SUPP_OWN_REF>8303</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>7165.33</Gross Amount><VAT Amount>1194.22</VAT Amount></row>
<row _id="5881"><Supplier Name>NOVUNA VEHICLE SOLUTIONS</Supplier Name><SUPP_OWN_REF>MAINTINV02629053</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5882"><Supplier Name>NOVUNA VEHICLE SOLUTIONS</Supplier Name><SUPP_OWN_REF>MAINTINV02679209</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5883"><Supplier Name>NOVUNA VEHICLE SOLUTIONS</Supplier Name><SUPP_OWN_REF>CR00080368</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>-2385.6</Gross Amount><VAT Amount>-397.6</VAT Amount></row>
<row _id="5884"><Supplier Name>NSF CERTIFICATION UK LTD</Supplier Name><SUPP_OWN_REF>5078408</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>3106.68</Gross Amount><VAT Amount>517.78</VAT Amount></row>
<row _id="5885"><Supplier Name>NST TRAVEL GROUP LTD</Supplier Name><SUPP_OWN_REF>504800</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5886"><Supplier Name>NST TRAVEL GROUP LTD</Supplier Name><SUPP_OWN_REF>504800A</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5887"><Supplier Name>NUCO TRAINING</Supplier Name><SUPP_OWN_REF>397489</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>777.6</Gross Amount><VAT Amount>129.6</VAT Amount></row>
<row _id="5888"><Supplier Name>OA LABS LTD</Supplier Name><SUPP_OWN_REF>7037AP</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>2940</Gross Amount><VAT Amount>490</VAT Amount></row>
<row _id="5889"><Supplier Name>OA LABS LTD</Supplier Name><SUPP_OWN_REF>7063AP</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>2940</Gross Amount><VAT Amount>490</VAT Amount></row>
<row _id="5890"><Supplier Name>OCHIL TOWER SCHOOL</Supplier Name><SUPP_OWN_REF>INV-1338</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>24280.21</Gross Amount><VAT Amount>4046.7</VAT Amount></row>
<row _id="5891"><Supplier Name>OCHIL TOWER SCHOOL</Supplier Name><SUPP_OWN_REF>INV-1359</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>24166.13</Gross Amount><VAT Amount>4027.69</VAT Amount></row>
<row _id="5892"><Supplier Name>OCHIL TOWER SCHOOL</Supplier Name><SUPP_OWN_REF>INV-1377</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>31326</Gross Amount><VAT Amount>5221</VAT Amount></row>
<row _id="5893"><Supplier Name>OCHIL TOWER SCHOOL</Supplier Name><SUPP_OWN_REF>INV-1395</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>25060.8</Gross Amount><VAT Amount>4176.8</VAT Amount></row>
<row _id="5894"><Supplier Name>OCHIL TOWER SCHOOL</Supplier Name><SUPP_OWN_REF>INV-1410</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>31326</Gross Amount><VAT Amount>5221</VAT Amount></row>
<row _id="5895"><Supplier Name>ODOUR AND DUST SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>6317</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1130.1</Gross Amount><VAT Amount>188.35</VAT Amount></row>
<row _id="5896"><Supplier Name>ODOUR AND DUST SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>6485</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>877.24</Gross Amount><VAT Amount>146.21</VAT Amount></row>
<row _id="5897"><Supplier Name>OFFICE WATERCOOLERS LIMITED</Supplier Name><SUPP_OWN_REF>317581</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1008.86</Gross Amount><VAT Amount>168.14</VAT Amount></row>
<row _id="5898"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>01062176</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>4289.7</Gross Amount><VAT Amount>714.95</VAT Amount></row>
<row _id="5899"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>01070975</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>4289.7</Gross Amount><VAT Amount>714.95</VAT Amount></row>
<row _id="5900"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>01077599</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>4289.7</Gross Amount><VAT Amount>714.95</VAT Amount></row>
<row _id="5901"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>01084961</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>4289.7</Gross Amount><VAT Amount>714.95</VAT Amount></row>
<row _id="5902"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>01092642</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>4289.7</Gross Amount><VAT Amount>714.95</VAT Amount></row>
<row _id="5903"><Supplier Name>OGILVIE FLEET LTD</Supplier Name><SUPP_OWN_REF>01099613</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>4289.7</Gross Amount><VAT Amount>714.95</VAT Amount></row>
<row _id="5904"><Supplier Name>OKANA GLOBAL LIMITED</Supplier Name><SUPP_OWN_REF>18722</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1623.6</Gross Amount><VAT Amount>270.6</VAT Amount></row>
<row _id="5905"><Supplier Name>OKANA GLOBAL LIMITED</Supplier Name><SUPP_OWN_REF>019674</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>2732.4</Gross Amount><VAT Amount>455.4</VAT Amount></row>
<row _id="5906"><Supplier Name>OLIVER'S ARMY</Supplier Name><SUPP_OWN_REF>30.03.25</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>735</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5907"><Supplier Name>OLIVER'S ARMY</Supplier Name><SUPP_OWN_REF>INVOA-0002</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>702</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5908"><Supplier Name>OLM SYSTEMS LIMITED</Supplier Name><SUPP_OWN_REF>3240179</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>217009.8</Gross Amount><VAT Amount>36168.3</VAT Amount></row>
<row _id="5909"><Supplier Name>OLM SYSTEMS LIMITED</Supplier Name><SUPP_OWN_REF>2240170</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>3177.85</Gross Amount><VAT Amount>529.64</VAT Amount></row>
<row _id="5910"><Supplier Name>OMNIPLEX (GROUP) LIMITED</Supplier Name><SUPP_OWN_REF>171012</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>116</VAT Amount></row>
<row _id="5911"><Supplier Name>OMNIPLEX (GROUP) LIMITED</Supplier Name><SUPP_OWN_REF>171452</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>3432</Gross Amount><VAT Amount>572</VAT Amount></row>
<row _id="5912"><Supplier Name>ONE PARENT FAMILIES SCOTLAND</Supplier Name><SUPP_OWN_REF>INV-0167</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>29239</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5913"><Supplier Name>ONE PARENT FAMILIES SCOTLAND</Supplier Name><SUPP_OWN_REF>INV-0200</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>17326</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5914"><Supplier Name>ORAN HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV-3903</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>2921</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5915"><Supplier Name>ORAN HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV-3901</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1778</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5916"><Supplier Name>ORAN HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV-3900</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1778</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5917"><Supplier Name>ORAN HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV-3904</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>2463.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5918"><Supplier Name>ORAN HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV-3948</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>7467.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5919"><Supplier Name>ORAN HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV-3947</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>11994.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5920"><Supplier Name>ORAN HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV-4009</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>18115.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5921"><Supplier Name>ORAN HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV-4008</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>7467.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5922"><Supplier Name>ORAN HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV-4085</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>7467.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5923"><Supplier Name>ORAN HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV-4087</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>15767.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5924"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>7660.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5925"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>7660.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5926"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>8437.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5927"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>8104.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5928"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>8104.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5929"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>8428.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5930"><Supplier Name>ORCHAR NURSING HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>8172.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5931"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>267302</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1050.1</Gross Amount><VAT Amount>175.01</VAT Amount></row>
<row _id="5932"><Supplier Name>ORCHARD TIMBER PRODUCTS LTD</Supplier Name><SUPP_OWN_REF>203288878</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>542.52</Gross Amount><VAT Amount>90.42</VAT Amount></row>
<row _id="5933"><Supplier Name>ORIGIN AMENITY SOLUTIONS</Supplier Name><SUPP_OWN_REF>OAC00920</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>6559.83</Gross Amount><VAT Amount>1093.31</VAT Amount></row>
<row _id="5934"><Supplier Name>ORIGIN AMENITY SOLUTIONS</Supplier Name><SUPP_OWN_REF>OASI0144129</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>3874.08</Gross Amount><VAT Amount>645.68</VAT Amount></row>
<row _id="5935"><Supplier Name>ORIGIN AMENITY SOLUTIONS</Supplier Name><SUPP_OWN_REF>OASI0148050</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1738.56</Gross Amount><VAT Amount>289.76</VAT Amount></row>
<row _id="5936"><Supplier Name>ORIGIN AMENITY SOLUTIONS</Supplier Name><SUPP_OWN_REF>OASI0148668</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>2260.08</Gross Amount><VAT Amount>376.68</VAT Amount></row>
<row _id="5937"><Supplier Name>ORIGIN AMENITY SOLUTIONS</Supplier Name><SUPP_OWN_REF>OASI0150042</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>2260.08</Gross Amount><VAT Amount>376.68</VAT Amount></row>
<row _id="5938"><Supplier Name>ORIGIN AMENITY SOLUTIONS</Supplier Name><SUPP_OWN_REF>OASI0150640</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>1506.72</Gross Amount><VAT Amount>251.12</VAT Amount></row>
<row _id="5939"><Supplier Name>ORIGIN AMENITY SOLUTIONS</Supplier Name><SUPP_OWN_REF>OASI0145240</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1331.18</Gross Amount><VAT Amount>139.12</VAT Amount></row>
<row _id="5940"><Supplier Name>ORIGIN AMENITY SOLUTIONS</Supplier Name><SUPP_OWN_REF>OASI0152530</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>956.21</Gross Amount><VAT Amount>159.37</VAT Amount></row>
<row _id="5941"><Supplier Name>ORIGIN AMENITY SOLUTIONS</Supplier Name><SUPP_OWN_REF>OASI0155627</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>2367.36</Gross Amount><VAT Amount>394.56</VAT Amount></row>
<row _id="5942"><Supplier Name>ORIGIN AMENITY SOLUTIONS</Supplier Name><SUPP_OWN_REF>OASI0159026</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1506.72</Gross Amount><VAT Amount>251.12</VAT Amount></row>
<row _id="5943"><Supplier Name>ORIGIN AMENITY SOLUTIONS</Supplier Name><SUPP_OWN_REF>OASI0159661</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>602.07</Gross Amount><VAT Amount>100.35</VAT Amount></row>
<row _id="5944"><Supplier Name>ORIGIN AMENITY SOLUTIONS</Supplier Name><SUPP_OWN_REF>OASI0163254</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1043.14</Gross Amount><VAT Amount>173.86</VAT Amount></row>
<row _id="5945"><Supplier Name>ORIGIN AMENITY SOLUTIONS</Supplier Name><SUPP_OWN_REF>OASI0163759</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1303.92</Gross Amount><VAT Amount>217.32</VAT Amount></row>
<row _id="5946"><Supplier Name>ORIGIN AMENITY SOLUTIONS</Supplier Name><SUPP_OWN_REF>OASI0163305</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1738.56</Gross Amount><VAT Amount>289.76</VAT Amount></row>
<row _id="5947"><Supplier Name>OVE ARUP</Supplier Name><SUPP_OWN_REF>88-2504563</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>16056</Gross Amount><VAT Amount>2676</VAT Amount></row>
<row _id="5948"><Supplier Name>OVE ARUP</Supplier Name><SUPP_OWN_REF>88-2505746</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>3684</Gross Amount><VAT Amount>614</VAT Amount></row>
<row _id="5949"><Supplier Name>OVO ENERGY LIMITED PARTNERSHIPS PYMTS</Supplier Name><SUPP_OWN_REF>ENA21780/170620251</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>870.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5950"><Supplier Name>OVO ENERGY LTD</Supplier Name><SUPP_OWN_REF>24340397.20.06.25</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>785.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5951"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>500224955</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>2517.9</Gross Amount><VAT Amount>419.65</VAT Amount></row>
<row _id="5952"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>500240398</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>1293.56</Gross Amount><VAT Amount>6.27</VAT Amount></row>
<row _id="5953"><Supplier Name>OXFORD UNIVERSITY PRESS</Supplier Name><SUPP_OWN_REF>500245252</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>2867.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5954"><Supplier Name>P.A. FRASER OF HOSPITALFIELD TRUST</Supplier Name><SUPP_OWN_REF>UKSPFSME.15.04.25</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5955"><Supplier Name>P.A. FRASER OF HOSPITALFIELD TRUST</Supplier Name><SUPP_OWN_REF>UKSPFCP034</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>12500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5956"><Supplier Name>PANMURE PRE SCHOOL (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>PAN-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>7399.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5957"><Supplier Name>PANMURE PRE SCHOOL (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>PAN-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>16729.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5958"><Supplier Name>PANMURE PRE SCHOOL (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>PAN-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>17921.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5959"><Supplier Name>PANMURE PRE SCHOOL (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>PAN-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>9735.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5960"><Supplier Name>PANMURE PRE SCHOOL (CARNOUSTIE)</Supplier Name><SUPP_OWN_REF>PAN-15/9-12/O/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>6470.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5961"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>PARENTTOPARENTMAY25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>3150.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5962"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>PARENTTOPARENTJUNE25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>3150.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5963"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>PARTOPARENTJUL25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>3276.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5964"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>PARTOPARAUG25</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>3276.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5965"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>PARTOPARSEP26</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>3276.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5966"><Supplier Name>PARENT TO PARENT</Supplier Name><SUPP_OWN_REF>PARTOPAROCT25</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>3276.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5967"><Supplier Name>PARENTPAY LIMITED</Supplier Name><SUPP_OWN_REF>2121867</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>28309.03</Gross Amount><VAT Amount>4718.17</VAT Amount></row>
<row _id="5968"><Supplier Name>PARK RETAIL LTD</Supplier Name><SUPP_OWN_REF>61076312</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1003</Gross Amount><VAT Amount>0.5</VAT Amount></row>
<row _id="5969"><Supplier Name>PARK RETAIL LTD</Supplier Name><SUPP_OWN_REF>61428861</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>2010.8</Gross Amount><VAT Amount>1.8</VAT Amount></row>
<row _id="5970"><Supplier Name>PARKER ENTERPRISE COMPANY LTD.</Supplier Name><SUPP_OWN_REF>ANGUS-02</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>32000.4</Gross Amount><VAT Amount>5333.4</VAT Amount></row>
<row _id="5971"><Supplier Name>PARTNERS IN CARE LTD</Supplier Name><SUPP_OWN_REF>4137</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>4208.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5972"><Supplier Name>PARTNERS IN CARE LTD</Supplier Name><SUPP_OWN_REF>4125</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>54046.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5973"><Supplier Name>PARTNERS IN CARE LTD</Supplier Name><SUPP_OWN_REF>4155</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>4208.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5974"><Supplier Name>PARTNERS IN CARE LTD</Supplier Name><SUPP_OWN_REF>4143</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>52302.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5975"><Supplier Name>PARTNERS IN CARE LTD</Supplier Name><SUPP_OWN_REF>4163</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>54046.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5976"><Supplier Name>PARTNERS IN CARE LTD</Supplier Name><SUPP_OWN_REF>4183</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>2612.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5977"><Supplier Name>PARTNERS IN CARE LTD</Supplier Name><SUPP_OWN_REF>4186</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>52302.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5978"><Supplier Name>PARTNERS IN CARE LTD</Supplier Name><SUPP_OWN_REF>4204</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>54046.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5979"><Supplier Name>PARTNERS IN CARE LTD</Supplier Name><SUPP_OWN_REF>4200</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>2082.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5980"><Supplier Name>PARTNERS IN CARE LTD</Supplier Name><SUPP_OWN_REF>4221</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>3911.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5981"><Supplier Name>PASS LTD</Supplier Name><SUPP_OWN_REF>766934</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1140.18</Gross Amount><VAT Amount>190.03</VAT Amount></row>
<row _id="5982"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK122025</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5983"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK132025</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1048</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5984"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK142025</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>2062</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5985"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK152025</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>1594.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5986"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK172025</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>1913</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5987"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK182025</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1374</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5988"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERWEEK192025</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1464</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5989"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK202025</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>2083.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5990"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERWEEK212025</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>1186.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5991"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK222025</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1348</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5992"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK24</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>2317</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5993"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK252025</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1855</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5994"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK262025</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>541</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5995"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK272025</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>964.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5996"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK28</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>1425.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5997"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK292025</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1086.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5998"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK30</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>2079.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="5999"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK212025</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>847.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6000"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK322025</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>978</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6001"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK332025</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1280.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6002"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK342025</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1354.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6003"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERS352025</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>1616.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6004"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK362025</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>753.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6005"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK372025</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1122.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6006"><Supplier Name>PAYPOINT LTD CSGA</Supplier Name><SUPP_OWN_REF>VOUCHERSWEEK382025</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>1509</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6007"><Supplier Name>PAYPOINT NETWORK LTD</Supplier Name><SUPP_OWN_REF>PNLI0001184046</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>8494.92</Gross Amount><VAT Amount>1415.82</VAT Amount></row>
<row _id="6008"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>4539185</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>998.41</Gross Amount><VAT Amount>166.4</VAT Amount></row>
<row _id="6009"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>4558812</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>2025</Gross Amount><VAT Amount>337.5</VAT Amount></row>
<row _id="6010"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>4585248</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>2250</Gross Amount><VAT Amount>375</VAT Amount></row>
<row _id="6011"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>4613588</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>2250.01</Gross Amount><VAT Amount>375</VAT Amount></row>
<row _id="6012"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>4642438</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>998.41</Gross Amount><VAT Amount>166.4</VAT Amount></row>
<row _id="6013"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>4737269</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>2025</Gross Amount><VAT Amount>337.5</VAT Amount></row>
<row _id="6014"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>4762701</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>606.5</Gross Amount><VAT Amount>0.75</VAT Amount></row>
<row _id="6015"><Supplier Name>PEARSON EDUCATION LTD</Supplier Name><SUPP_OWN_REF>4765664</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1497.6</Gross Amount><VAT Amount>249.6</VAT Amount></row>
<row _id="6016"><Supplier Name>PEEP LEARNING LIMITED</Supplier Name><SUPP_OWN_REF>INV-11446</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1380</Gross Amount><VAT Amount>230</VAT Amount></row>
<row _id="6017"><Supplier Name>PEMBERTONS SEWING CENTRE</Supplier Name><SUPP_OWN_REF>21205</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>609</Gross Amount><VAT Amount>101.5</VAT Amount></row>
<row _id="6018"><Supplier Name>PENDLE SPORTSWEAR LTD</Supplier Name><SUPP_OWN_REF>0000661996</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1057.31</Gross Amount><VAT Amount>78.72</VAT Amount></row>
<row _id="6019"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>698080</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>896.2</Gross Amount><VAT Amount>149.36</VAT Amount></row>
<row _id="6020"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>698079</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>639.03</Gross Amount><VAT Amount>106.5</VAT Amount></row>
<row _id="6021"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>698284</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>999.07</Gross Amount><VAT Amount>166.51</VAT Amount></row>
<row _id="6022"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>698718</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>793.34</Gross Amount><VAT Amount>132.22</VAT Amount></row>
<row _id="6023"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>698715</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>844.77</Gross Amount><VAT Amount>140.79</VAT Amount></row>
<row _id="6024"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>698719</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>844.77</Gross Amount><VAT Amount>140.79</VAT Amount></row>
<row _id="6025"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>699176</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>741.9</Gross Amount><VAT Amount>123.65</VAT Amount></row>
<row _id="6026"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>699382</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>639.03</Gross Amount><VAT Amount>106.5</VAT Amount></row>
<row _id="6027"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>699574</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1204.8</Gross Amount><VAT Amount>200.8</VAT Amount></row>
<row _id="6028"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>699576</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>793.34</Gross Amount><VAT Amount>132.22</VAT Amount></row>
<row _id="6029"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>699790</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>892.86</Gross Amount><VAT Amount>148.81</VAT Amount></row>
<row _id="6030"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>700139</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>741.9</Gross Amount><VAT Amount>123.65</VAT Amount></row>
<row _id="6031"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>700315</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>741.9</Gross Amount><VAT Amount>123.65</VAT Amount></row>
<row _id="6032"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>700583</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>587.6</Gross Amount><VAT Amount>97.93</VAT Amount></row>
<row _id="6033"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>700922</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1204.8</Gross Amount><VAT Amount>200.8</VAT Amount></row>
<row _id="6034"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>700923</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>587.6</Gross Amount><VAT Amount>97.93</VAT Amount></row>
<row _id="6035"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>700921</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>793.34</Gross Amount><VAT Amount>132.22</VAT Amount></row>
<row _id="6036"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>701367</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>819.58</Gross Amount><VAT Amount>136.59</VAT Amount></row>
<row _id="6037"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>701843</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>639.03</Gross Amount><VAT Amount>106.5</VAT Amount></row>
<row _id="6038"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>701842</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>844.77</Gross Amount><VAT Amount>140.79</VAT Amount></row>
<row _id="6039"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>702143</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>947.64</Gross Amount><VAT Amount>157.94</VAT Amount></row>
<row _id="6040"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>702138</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>1403.1</Gross Amount><VAT Amount>233.85</VAT Amount></row>
<row _id="6041"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>702142</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>1039.18</Gross Amount><VAT Amount>173.19</VAT Amount></row>
<row _id="6042"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>702140</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>639.03</Gross Amount><VAT Amount>106.5</VAT Amount></row>
<row _id="6043"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>702617</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>536.17</Gross Amount><VAT Amount>89.36</VAT Amount></row>
<row _id="6044"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>702849</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>741.9</Gross Amount><VAT Amount>123.65</VAT Amount></row>
<row _id="6045"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>703119</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>741.9</Gross Amount><VAT Amount>123.65</VAT Amount></row>
<row _id="6046"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>703379</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>947.64</Gross Amount><VAT Amount>157.94</VAT Amount></row>
<row _id="6047"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>701840</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>896.2</Gross Amount><VAT Amount>149.36</VAT Amount></row>
<row _id="6048"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>703971</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>741.9</Gross Amount><VAT Amount>123.65</VAT Amount></row>
<row _id="6049"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>704175</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>639.03</Gross Amount><VAT Amount>106.5</VAT Amount></row>
<row _id="6050"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>704173</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1240.27</Gross Amount><VAT Amount>206.71</VAT Amount></row>
<row _id="6051"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>704478</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>947.64</Gross Amount><VAT Amount>157.94</VAT Amount></row>
<row _id="6052"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>704476</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>793.34</Gross Amount><VAT Amount>132.22</VAT Amount></row>
<row _id="6053"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>705017</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>639.03</Gross Amount><VAT Amount>106.5</VAT Amount></row>
<row _id="6054"><Supplier Name>PENNA</Supplier Name><SUPP_OWN_REF>705013</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1050.5</Gross Amount><VAT Amount>175.08</VAT Amount></row>
<row _id="6055"><Supplier Name>PENTLAND PLANTS</Supplier Name><SUPP_OWN_REF>116686</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>4035.7</Gross Amount><VAT Amount>672.62</VAT Amount></row>
<row _id="6056"><Supplier Name>PENTLAND PLANTS</Supplier Name><SUPP_OWN_REF>116685</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1152.48</Gross Amount><VAT Amount>192.08</VAT Amount></row>
<row _id="6057"><Supplier Name>PENTLAND PLANTS</Supplier Name><SUPP_OWN_REF>116684</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>2053.3</Gross Amount><VAT Amount>342.22</VAT Amount></row>
<row _id="6058"><Supplier Name>PENTLAND PLANTS</Supplier Name><SUPP_OWN_REF>116691</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>5757.36</Gross Amount><VAT Amount>959.56</VAT Amount></row>
<row _id="6059"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>5563</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>42795</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6060"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>SPEERPENUMAPR25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>15375.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6061"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>YPPEERPENUMAPR25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>3241.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6062"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>YPPEERPENUMMAY25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>3241.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6063"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>SPEERPENUMMAY25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>15375.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6064"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>PENUMBRAJUL25Q2</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>10005.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6065"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>YPPEERPENUMJUN25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>3358.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6066"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>5606</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>13559</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6067"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>SPEERPENUMJUN25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>16271.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6068"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>YPPEERPENUMJUL25</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>3358.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6069"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>SPEERPENUMJUL25</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>16271.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6070"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>YPPEERPENUMAUG25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>3358.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6071"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>SPEERPENUMAUG25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>16271.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6072"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>SPEERPENUMSEP25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>16271.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6073"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>YPPEERPENUMSEP25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>3358.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6074"><Supplier Name>PENUMBRA LTD</Supplier Name><SUPP_OWN_REF>PENUMBRAOCT25Q3</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>10005.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6075"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000158016</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>716.02</Gross Amount><VAT Amount>119.34</VAT Amount></row>
<row _id="6076"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000158017</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>8026.57</Gross Amount><VAT Amount>1337.76</VAT Amount></row>
<row _id="6077"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000159430</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>716.02</Gross Amount><VAT Amount>119.34</VAT Amount></row>
<row _id="6078"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000159431</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>8026.57</Gross Amount><VAT Amount>1337.76</VAT Amount></row>
<row _id="6079"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000160641</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>8026.57</Gross Amount><VAT Amount>1337.76</VAT Amount></row>
<row _id="6080"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000160640</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>716.02</Gross Amount><VAT Amount>119.34</VAT Amount></row>
<row _id="6081"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000161804</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>716.02</Gross Amount><VAT Amount>119.34</VAT Amount></row>
<row _id="6082"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000161803</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>8026.57</Gross Amount><VAT Amount>1337.76</VAT Amount></row>
<row _id="6083"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000163292</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>716.02</Gross Amount><VAT Amount>119.34</VAT Amount></row>
<row _id="6084"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000163293</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>8026.57</Gross Amount><VAT Amount>1337.76</VAT Amount></row>
<row _id="6085"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000164491</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>8026.57</Gross Amount><VAT Amount>1337.76</VAT Amount></row>
<row _id="6086"><Supplier Name>PEOPLE ASSET MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>0000164492</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>716.02</Gross Amount><VAT Amount>119.34</VAT Amount></row>
<row _id="6087"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4103970F000000021840</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>651.74</Gross Amount><VAT Amount>108.62</VAT Amount></row>
<row _id="6088"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P6050125104(8P)</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>199720.3</Gross Amount><VAT Amount>33286.72</VAT Amount></row>
<row _id="6089"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4103774F000000021863</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1954.26</Gross Amount><VAT Amount>325.71</VAT Amount></row>
<row _id="6090"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P6050125104(9P)</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>193887.6</Gross Amount><VAT Amount>32314.6</VAT Amount></row>
<row _id="6091"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4103874F000000021903</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>543.47</Gross Amount><VAT Amount>90.58</VAT Amount></row>
<row _id="6092"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4103895F000000021920</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>863.46</Gross Amount><VAT Amount>143.91</VAT Amount></row>
<row _id="6093"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5097493F000000021919</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>3111.83</Gross Amount><VAT Amount>518.64</VAT Amount></row>
<row _id="6094"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4103815F000000021952</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>3325.33</Gross Amount><VAT Amount>554.22</VAT Amount></row>
<row _id="6095"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5097411F000000021954</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1165.88</Gross Amount><VAT Amount>194.31</VAT Amount></row>
<row _id="6096"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P6050125104(10P)</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>263192.72</Gross Amount><VAT Amount>43865.45</VAT Amount></row>
<row _id="6097"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5097956P000000022024</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>3951.28</Gross Amount><VAT Amount>658.55</VAT Amount></row>
<row _id="6098"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5098069F000000022023</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>527.76</Gross Amount><VAT Amount>87.96</VAT Amount></row>
<row _id="6099"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5097992P000000022020</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1332.2</Gross Amount><VAT Amount>222.03</VAT Amount></row>
<row _id="6100"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P6050125104(11P)</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>222524.15</Gross Amount><VAT Amount>37087.36</VAT Amount></row>
<row _id="6101"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4104138F000000022026</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>879.02</Gross Amount><VAT Amount>146.5</VAT Amount></row>
<row _id="6102"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4103815F000000022035</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>968.27</Gross Amount><VAT Amount>161.38</VAT Amount></row>
<row _id="6103"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4104471F000000022025</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1031.71</Gross Amount><VAT Amount>171.95</VAT Amount></row>
<row _id="6104"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>4103590F000000022027</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>3437.41</Gross Amount><VAT Amount>572.9</VAT Amount></row>
<row _id="6105"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5098144F000000022033</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>626.02</Gross Amount><VAT Amount>104.34</VAT Amount></row>
<row _id="6106"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P6050125104(12P)</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>248643.61</Gross Amount><VAT Amount>41440.6</VAT Amount></row>
<row _id="6107"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5098039F000000022135</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>2206.94</Gross Amount><VAT Amount>367.82</VAT Amount></row>
<row _id="6108"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5097916F000000022141</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>5647.78</Gross Amount><VAT Amount>941.3</VAT Amount></row>
<row _id="6109"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5098297F000000022134</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>850.82</Gross Amount><VAT Amount>141.8</VAT Amount></row>
<row _id="6110"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5097956F000000022132</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1638.52</Gross Amount><VAT Amount>273.09</VAT Amount></row>
<row _id="6111"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5097946F000000022136</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1806.74</Gross Amount><VAT Amount>301.12</VAT Amount></row>
<row _id="6112"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5098103F000000022138</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1858.36</Gross Amount><VAT Amount>309.73</VAT Amount></row>
<row _id="6113"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>5097947F000000022140</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>2365.64</Gross Amount><VAT Amount>394.27</VAT Amount></row>
<row _id="6114"><Supplier Name>PERT BRUCE CONSTRUCTION LIMITED</Supplier Name><SUPP_OWN_REF>P6050125104(13P)</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>221051.22</Gross Amount><VAT Amount>36841.87</VAT Amount></row>
<row _id="6115"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1384066</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>716.86</Gross Amount><VAT Amount>119.48</VAT Amount></row>
<row _id="6116"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1384438</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92</VAT Amount></row>
<row _id="6117"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1384622.14.03.25</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1115.48</Gross Amount><VAT Amount>185.91</VAT Amount></row>
<row _id="6118"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1384578</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>580.14</Gross Amount><VAT Amount>96.69</VAT Amount></row>
<row _id="6119"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1384322.14.03.25</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>780.11</Gross Amount><VAT Amount>130.02</VAT Amount></row>
<row _id="6120"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1381334</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>525</Gross Amount><VAT Amount>87.5</VAT Amount></row>
<row _id="6121"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1381474.07.03.25</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>632.52</Gross Amount><VAT Amount>105.42</VAT Amount></row>
<row _id="6122"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1381594.07.03.25</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>748.49</Gross Amount><VAT Amount>124.75</VAT Amount></row>
<row _id="6123"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1377066.14.02.25</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>780.11</Gross Amount><VAT Amount>130.02</VAT Amount></row>
<row _id="6124"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1385026</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92</VAT Amount></row>
<row _id="6125"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1384834</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>695.77</Gross Amount><VAT Amount>115.96</VAT Amount></row>
<row _id="6126"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1377362</SUPP_OWN_REF><Payment Date>2025-04-09 00:00:00</Payment Date><Gross Amount>522.37</Gross Amount><VAT Amount>87.06</VAT Amount></row>
<row _id="6127"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1384998</SUPP_OWN_REF><Payment Date>2025-04-09 00:00:00</Payment Date><Gross Amount>780.11</Gross Amount><VAT Amount>130.02</VAT Amount></row>
<row _id="6128"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1381710</SUPP_OWN_REF><Payment Date>2025-04-09 00:00:00</Payment Date><Gross Amount>749.94</Gross Amount><VAT Amount>124.99</VAT Amount></row>
<row _id="6129"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1385298</SUPP_OWN_REF><Payment Date>2025-04-09 00:00:00</Payment Date><Gross Amount>749.94</Gross Amount><VAT Amount>124.99</VAT Amount></row>
<row _id="6130"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1385158</SUPP_OWN_REF><Payment Date>2025-04-09 00:00:00</Payment Date><Gross Amount>934.33</Gross Amount><VAT Amount>155.72</VAT Amount></row>
<row _id="6131"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1384206</SUPP_OWN_REF><Payment Date>2025-04-09 00:00:00</Payment Date><Gross Amount>729.25</Gross Amount><VAT Amount>121.54</VAT Amount></row>
<row _id="6132"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1384786</SUPP_OWN_REF><Payment Date>2025-04-09 00:00:00</Payment Date><Gross Amount>790.66</Gross Amount><VAT Amount>131.78</VAT Amount></row>
<row _id="6133"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1385142</SUPP_OWN_REF><Payment Date>2025-04-09 00:00:00</Payment Date><Gross Amount>961.78</Gross Amount><VAT Amount>160.3</VAT Amount></row>
<row _id="6134"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1385246</SUPP_OWN_REF><Payment Date>2025-04-09 00:00:00</Payment Date><Gross Amount>715.01</Gross Amount><VAT Amount>119.17</VAT Amount></row>
<row _id="6135"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1377362.14.02.25</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>522.37</Gross Amount><VAT Amount>87.06</VAT Amount></row>
<row _id="6136"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1385158.21.03.25</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>934.33</Gross Amount><VAT Amount>155.72</VAT Amount></row>
<row _id="6137"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1385142.21.03.25</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>961.78</Gross Amount><VAT Amount>160.3</VAT Amount></row>
<row _id="6138"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1385246.21.03.25</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>715.01</Gross Amount><VAT Amount>119.17</VAT Amount></row>
<row _id="6139"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1384786.14.03.25</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>790.66</Gross Amount><VAT Amount>131.78</VAT Amount></row>
<row _id="6140"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1381710.07.03.25</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>749.94</Gross Amount><VAT Amount>124.99</VAT Amount></row>
<row _id="6141"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1385298.21.03.25</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>749.94</Gross Amount><VAT Amount>124.99</VAT Amount></row>
<row _id="6142"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1384998.21.03.25</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>780.11</Gross Amount><VAT Amount>130.02</VAT Amount></row>
<row _id="6143"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>9530272P0ESFP1385106</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>711.59</Gross Amount><VAT Amount>118.6</VAT Amount></row>
<row _id="6144"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1385722</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>749.94</Gross Amount><VAT Amount>124.99</VAT Amount></row>
<row _id="6145"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>9530272P0ESFP1384454</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>648.34</Gross Amount><VAT Amount>108.06</VAT Amount></row>
<row _id="6146"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1388162</SUPP_OWN_REF><Payment Date>2025-04-21 00:00:00</Payment Date><Gross Amount>613.18</Gross Amount><VAT Amount>102.2</VAT Amount></row>
<row _id="6147"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1389326</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>613.18</Gross Amount><VAT Amount>102.2</VAT Amount></row>
<row _id="6148"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1385286</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92</VAT Amount></row>
<row _id="6149"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1388162.28.03.25</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>613.18</Gross Amount><VAT Amount>102.2</VAT Amount></row>
<row _id="6150"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1388378</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>722.1</Gross Amount><VAT Amount>120.35</VAT Amount></row>
<row _id="6151"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1388638</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>749.94</Gross Amount><VAT Amount>124.99</VAT Amount></row>
<row _id="6152"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1388974</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>613.18</Gross Amount><VAT Amount>102.2</VAT Amount></row>
<row _id="6153"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1388666</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>948.31</Gross Amount><VAT Amount>158.05</VAT Amount></row>
<row _id="6154"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1388954</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92</VAT Amount></row>
<row _id="6155"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1388174</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>975.74</Gross Amount><VAT Amount>162.62</VAT Amount></row>
<row _id="6156"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1388342</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>716.86</Gross Amount><VAT Amount>119.48</VAT Amount></row>
<row _id="6157"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1389734</SUPP_OWN_REF><Payment Date>2025-04-25 00:00:00</Payment Date><Gross Amount>689.84</Gross Amount><VAT Amount>114.97</VAT Amount></row>
<row _id="6158"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1385510</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>780.11</Gross Amount><VAT Amount>130.02</VAT Amount></row>
<row _id="6159"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1389066</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>716.86</Gross Amount><VAT Amount>119.48</VAT Amount></row>
<row _id="6160"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1385778</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>780.55</Gross Amount><VAT Amount>130.09</VAT Amount></row>
<row _id="6161"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1389434</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>622.33</Gross Amount><VAT Amount>103.72</VAT Amount></row>
<row _id="6162"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1388550</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>706.32</Gross Amount><VAT Amount>117.72</VAT Amount></row>
<row _id="6163"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1384082</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>676.61</Gross Amount><VAT Amount>112.77</VAT Amount></row>
<row _id="6164"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1392418</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>623.62</Gross Amount><VAT Amount>103.94</VAT Amount></row>
<row _id="6165"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1389734.11.04.25</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>689.84</Gross Amount><VAT Amount>114.97</VAT Amount></row>
<row _id="6166"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1385526</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>695.77</Gross Amount><VAT Amount>115.96</VAT Amount></row>
<row _id="6167"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1389294</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>780.11</Gross Amount><VAT Amount>130.02</VAT Amount></row>
<row _id="6168"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1385490</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>801.19</Gross Amount><VAT Amount>133.53</VAT Amount></row>
<row _id="6169"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1389306</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>623.62</Gross Amount><VAT Amount>103.94</VAT Amount></row>
<row _id="6170"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1389326.11.04.25</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>613.18</Gross Amount><VAT Amount>102.2</VAT Amount></row>
<row _id="6171"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1384206.14.03.25</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>729.25</Gross Amount><VAT Amount>121.54</VAT Amount></row>
<row _id="6172"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>603P002226G</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1589.34</Gross Amount><VAT Amount>264.89</VAT Amount></row>
<row _id="6173"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1385882</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92</VAT Amount></row>
<row _id="6174"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1386038</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>786.61</Gross Amount><VAT Amount>131.1</VAT Amount></row>
<row _id="6175"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1389894</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>613.18</Gross Amount><VAT Amount>102.2</VAT Amount></row>
<row _id="6176"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1389858</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>780.11</Gross Amount><VAT Amount>130.02</VAT Amount></row>
<row _id="6177"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1389974</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>716.86</Gross Amount><VAT Amount>119.48</VAT Amount></row>
<row _id="6178"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>9530272P0ESFP1385662</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>502.43</Gross Amount><VAT Amount>83.74</VAT Amount></row>
<row _id="6179"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1392222</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>747.26</Gross Amount><VAT Amount>124.54</VAT Amount></row>
<row _id="6180"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1392470</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92</VAT Amount></row>
<row _id="6181"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1392850</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>613.18</Gross Amount><VAT Amount>102.2</VAT Amount></row>
<row _id="6182"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>9530317P0ESFP1389926</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>648.34</Gross Amount><VAT Amount>108.06</VAT Amount></row>
<row _id="6183"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>9530317P0ESFP1388702</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>650.02</Gross Amount><VAT Amount>108.34</VAT Amount></row>
<row _id="6184"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1392758</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92</VAT Amount></row>
<row _id="6185"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>9530317P0ESFP1389346</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>632.52</Gross Amount><VAT Amount>105.42</VAT Amount></row>
<row _id="6186"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1392938</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92</VAT Amount></row>
<row _id="6187"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1393006</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>780.55</Gross Amount><VAT Amount>130.09</VAT Amount></row>
<row _id="6188"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1392850.25.04.25</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>613.18</Gross Amount><VAT Amount>102.2</VAT Amount></row>
<row _id="6189"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1392722</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>674.69</Gross Amount><VAT Amount>112.45</VAT Amount></row>
<row _id="6190"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1392674</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>780.11</Gross Amount><VAT Amount>130.02</VAT Amount></row>
<row _id="6191"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1393710</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>780.55</Gross Amount><VAT Amount>130.09</VAT Amount></row>
<row _id="6192"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1393426</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92</VAT Amount></row>
<row _id="6193"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1393494</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>780.11</Gross Amount><VAT Amount>130.02</VAT Amount></row>
<row _id="6194"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1393438</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>766.91</Gross Amount><VAT Amount>127.82</VAT Amount></row>
<row _id="6195"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1396254</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>934.33</Gross Amount><VAT Amount>155.72</VAT Amount></row>
<row _id="6196"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1394158</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>613.52</Gross Amount><VAT Amount>102.25</VAT Amount></row>
<row _id="6197"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1393270</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>643.07</Gross Amount><VAT Amount>107.18</VAT Amount></row>
<row _id="6198"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1390042</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>599.95</Gross Amount><VAT Amount>99.99</VAT Amount></row>
<row _id="6199"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1390074</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>517.2</Gross Amount><VAT Amount>86.2</VAT Amount></row>
<row _id="6200"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1393918</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>555.44</Gross Amount><VAT Amount>92.57</VAT Amount></row>
<row _id="6201"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1392882</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>766.91</Gross Amount><VAT Amount>127.82</VAT Amount></row>
<row _id="6202"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1397230</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92</VAT Amount></row>
<row _id="6203"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1396534</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>599.95</Gross Amount><VAT Amount>99.99</VAT Amount></row>
<row _id="6204"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1396938</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>632.88</Gross Amount><VAT Amount>105.48</VAT Amount></row>
<row _id="6205"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>9530317P0ESFP1393406</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>674.69</Gross Amount><VAT Amount>112.45</VAT Amount></row>
<row _id="6206"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1393626</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>749.94</Gross Amount><VAT Amount>124.99</VAT Amount></row>
<row _id="6207"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1397078</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>623.62</Gross Amount><VAT Amount>103.94</VAT Amount></row>
<row _id="6208"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>9530317P0ESFP1396654</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>632.52</Gross Amount><VAT Amount>105.42</VAT Amount></row>
<row _id="6209"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1393094</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>526.85</Gross Amount><VAT Amount>87.81</VAT Amount></row>
<row _id="6210"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1394194</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>613.18</Gross Amount><VAT Amount>102.2</VAT Amount></row>
<row _id="6211"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1396498</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>674.69</Gross Amount><VAT Amount>112.45</VAT Amount></row>
<row _id="6212"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1390086</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>766.91</Gross Amount><VAT Amount>127.82</VAT Amount></row>
<row _id="6213"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1393694</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>613.18</Gross Amount><VAT Amount>102.2</VAT Amount></row>
<row _id="6214"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1388906</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>751.04</Gross Amount><VAT Amount>125.17</VAT Amount></row>
<row _id="6215"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1396642</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>613.52</Gross Amount><VAT Amount>102.25</VAT Amount></row>
<row _id="6216"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1389374</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>613.52</Gross Amount><VAT Amount>102.25</VAT Amount></row>
<row _id="6217"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1396366</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>704.26</Gross Amount><VAT Amount>117.38</VAT Amount></row>
<row _id="6218"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>9530317P0ESFP1392838</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>671.1</Gross Amount><VAT Amount>111.85</VAT Amount></row>
<row _id="6219"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1396810</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>749.94</Gross Amount><VAT Amount>124.99</VAT Amount></row>
<row _id="6220"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1396530</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>705.97</Gross Amount><VAT Amount>117.66</VAT Amount></row>
<row _id="6221"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1397082</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92</VAT Amount></row>
<row _id="6222"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1396478</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>780.11</Gross Amount><VAT Amount>130.02</VAT Amount></row>
<row _id="6223"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1397478</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>715.01</Gross Amount><VAT Amount>119.17</VAT Amount></row>
<row _id="6224"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1400450</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>769.57</Gross Amount><VAT Amount>128.26</VAT Amount></row>
<row _id="6225"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1388654</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92</VAT Amount></row>
<row _id="6226"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1397242</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>766.91</Gross Amount><VAT Amount>127.82</VAT Amount></row>
<row _id="6227"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1397706</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>790.66</Gross Amount><VAT Amount>131.78</VAT Amount></row>
<row _id="6228"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1400446</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>748.49</Gross Amount><VAT Amount>124.75</VAT Amount></row>
<row _id="6229"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1397426</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92</VAT Amount></row>
<row _id="6230"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1397802</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92</VAT Amount></row>
<row _id="6231"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1400442</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1094.4</Gross Amount><VAT Amount>182.4</VAT Amount></row>
<row _id="6232"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>9530317P0ESFP1394182</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>660.56</Gross Amount><VAT Amount>110.09</VAT Amount></row>
<row _id="6233"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1398030</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92</VAT Amount></row>
<row _id="6234"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1397914</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92</VAT Amount></row>
<row _id="6235"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1398106</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>622.33</Gross Amount><VAT Amount>103.72</VAT Amount></row>
<row _id="6236"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1397766</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>780.11</Gross Amount><VAT Amount>130.02</VAT Amount></row>
<row _id="6237"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1393254</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92</VAT Amount></row>
<row _id="6238"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1400766</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>736.51</Gross Amount><VAT Amount>122.75</VAT Amount></row>
<row _id="6239"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1400914</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>766.91</Gross Amount><VAT Amount>127.82</VAT Amount></row>
<row _id="6240"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>9530317P0ESFP1397210</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>520.14</Gross Amount><VAT Amount>86.69</VAT Amount></row>
<row _id="6241"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>9530317P0ESFP1397754</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>632.52</Gross Amount><VAT Amount>105.42</VAT Amount></row>
<row _id="6242"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1396302</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>695.77</Gross Amount><VAT Amount>115.96</VAT Amount></row>
<row _id="6243"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1400894</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92</VAT Amount></row>
<row _id="6244"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>9530317P0ESFP1400730</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>920.74</Gross Amount><VAT Amount>153.46</VAT Amount></row>
<row _id="6245"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1401410</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>766.91</Gross Amount><VAT Amount>127.82</VAT Amount></row>
<row _id="6246"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1404378</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>836.47</Gross Amount><VAT Amount>139.41</VAT Amount></row>
<row _id="6247"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1401390</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>650.5</Gross Amount><VAT Amount>108.42</VAT Amount></row>
<row _id="6248"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1401682</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92</VAT Amount></row>
<row _id="6249"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1404474</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>613.18</Gross Amount><VAT Amount>102.2</VAT Amount></row>
<row _id="6250"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1402130</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92</VAT Amount></row>
<row _id="6251"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1401978</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92</VAT Amount></row>
<row _id="6252"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1404394</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>864.43</Gross Amount><VAT Amount>144.07</VAT Amount></row>
<row _id="6253"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1402194</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>613.52</Gross Amount><VAT Amount>102.25</VAT Amount></row>
<row _id="6254"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1401942</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>716.86</Gross Amount><VAT Amount>119.48</VAT Amount></row>
<row _id="6255"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1402330</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92</VAT Amount></row>
<row _id="6256"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>9530317P0ESFP1401358</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>932.96</Gross Amount><VAT Amount>155.49</VAT Amount></row>
<row _id="6257"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1401646</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>613.18</Gross Amount><VAT Amount>102.2</VAT Amount></row>
<row _id="6258"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1404898</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>780.55</Gross Amount><VAT Amount>130.09</VAT Amount></row>
<row _id="6259"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1405038</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>613.18</Gross Amount><VAT Amount>102.2</VAT Amount></row>
<row _id="6260"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1404606</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92</VAT Amount></row>
<row _id="6261"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1401094</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>613.18</Gross Amount><VAT Amount>102.2</VAT Amount></row>
<row _id="6262"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1404922</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>623.62</Gross Amount><VAT Amount>103.94</VAT Amount></row>
<row _id="6263"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1404886</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>716.86</Gross Amount><VAT Amount>119.48</VAT Amount></row>
<row _id="6264"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1396874</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92</VAT Amount></row>
<row _id="6265"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1405866</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92</VAT Amount></row>
<row _id="6266"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1405382</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>716.86</Gross Amount><VAT Amount>119.48</VAT Amount></row>
<row _id="6267"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1405798</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>632.88</Gross Amount><VAT Amount>105.48</VAT Amount></row>
<row _id="6268"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1405738</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>623.62</Gross Amount><VAT Amount>103.94</VAT Amount></row>
<row _id="6269"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1405486</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92</VAT Amount></row>
<row _id="6270"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1408582</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>587.7</Gross Amount><VAT Amount>97.95</VAT Amount></row>
<row _id="6271"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1398054</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>613.52</Gross Amount><VAT Amount>102.25</VAT Amount></row>
<row _id="6272"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1397042</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>621.98</Gross Amount><VAT Amount>103.66</VAT Amount></row>
<row _id="6273"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1404798</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92</VAT Amount></row>
<row _id="6274"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1401610</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>780.55</Gross Amount><VAT Amount>130.09</VAT Amount></row>
<row _id="6275"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1397610</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>962.29</Gross Amount><VAT Amount>160.38</VAT Amount></row>
<row _id="6276"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1401730</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92</VAT Amount></row>
<row _id="6277"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1406394</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92</VAT Amount></row>
<row _id="6278"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1406274</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>623.62</Gross Amount><VAT Amount>103.94</VAT Amount></row>
<row _id="6279"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>603P002235G</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>2107.58</Gross Amount><VAT Amount>351.26</VAT Amount></row>
<row _id="6280"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1405970</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>716.86</Gross Amount><VAT Amount>119.48</VAT Amount></row>
<row _id="6281"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1408530</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>716.86</Gross Amount><VAT Amount>119.48</VAT Amount></row>
<row _id="6282"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1408470</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>780.55</Gross Amount><VAT Amount>130.09</VAT Amount></row>
<row _id="6283"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1409026</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>779.52</Gross Amount><VAT Amount>129.92</VAT Amount></row>
<row _id="6284"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1409570</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>575.23</Gross Amount><VAT Amount>95.87</VAT Amount></row>
<row _id="6285"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>9530317P0ESFP1408658</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>632.52</Gross Amount><VAT Amount>105.42</VAT Amount></row>
<row _id="6286"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>9530317P0ESFP1404462</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>639.48</Gross Amount><VAT Amount>106.58</VAT Amount></row>
<row _id="6287"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1409470</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>622.33</Gross Amount><VAT Amount>103.72</VAT Amount></row>
<row _id="6288"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1409218</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>716.86</Gross Amount><VAT Amount>119.48</VAT Amount></row>
<row _id="6289"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>9530317P0ESFP1408638</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>632.52</Gross Amount><VAT Amount>105.42</VAT Amount></row>
<row _id="6290"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1410150</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>780.55</Gross Amount><VAT Amount>130.09</VAT Amount></row>
<row _id="6291"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1409790</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>716.86</Gross Amount><VAT Amount>119.48</VAT Amount></row>
<row _id="6292"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>9530317P0ESFP1410186</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>716.86</Gross Amount><VAT Amount>119.48</VAT Amount></row>
<row _id="6293"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>9530317P0ESFP1409378</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>773.15</Gross Amount><VAT Amount>128.86</VAT Amount></row>
<row _id="6294"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1410602</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>780.55</Gross Amount><VAT Amount>130.09</VAT Amount></row>
<row _id="6295"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1410342</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>679.96</Gross Amount><VAT Amount>113.33</VAT Amount></row>
<row _id="6296"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1410318</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>581.8</Gross Amount><VAT Amount>96.97</VAT Amount></row>
<row _id="6297"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1411070</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>786.66</Gross Amount><VAT Amount>131.11</VAT Amount></row>
<row _id="6298"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1410918</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>650.02</Gross Amount><VAT Amount>108.34</VAT Amount></row>
<row _id="6299"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1411970</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>623.62</Gross Amount><VAT Amount>103.94</VAT Amount></row>
<row _id="6300"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1406122</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>623.62</Gross Amount><VAT Amount>103.94</VAT Amount></row>
<row _id="6301"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1409394</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>650.5</Gross Amount><VAT Amount>108.42</VAT Amount></row>
<row _id="6302"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1409566</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>623.62</Gross Amount><VAT Amount>103.94</VAT Amount></row>
<row _id="6303"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1409922</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>623.62</Gross Amount><VAT Amount>103.94</VAT Amount></row>
<row _id="6304"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1406290</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>725.76</Gross Amount><VAT Amount>120.96</VAT Amount></row>
<row _id="6305"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>603P002239G</SUPP_OWN_REF><Payment Date>2025-09-08 00:00:00</Payment Date><Gross Amount>1169.9</Gross Amount><VAT Amount>194.98</VAT Amount></row>
<row _id="6306"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>603P002241G</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>782.7</Gross Amount><VAT Amount>130.45</VAT Amount></row>
<row _id="6307"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1411974</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>668.86</Gross Amount><VAT Amount>111.48</VAT Amount></row>
<row _id="6308"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1411838</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>843.6</Gross Amount><VAT Amount>140.6</VAT Amount></row>
<row _id="6309"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1410666</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>623.62</Gross Amount><VAT Amount>103.94</VAT Amount></row>
<row _id="6310"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>603P002239G.22.08.25</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1169.9</Gross Amount><VAT Amount>194.98</VAT Amount></row>
<row _id="6311"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1411562</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>746.06</Gross Amount><VAT Amount>124.34</VAT Amount></row>
<row _id="6312"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>603P002243G</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>773.22</Gross Amount><VAT Amount>128.87</VAT Amount></row>
<row _id="6313"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1412474</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>775.97</Gross Amount><VAT Amount>129.33</VAT Amount></row>
<row _id="6314"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>603P002245G</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>830.7</Gross Amount><VAT Amount>138.45</VAT Amount></row>
<row _id="6315"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>9530317P0ESFP1411222</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>662.46</Gross Amount><VAT Amount>110.41</VAT Amount></row>
<row _id="6316"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>9530317P0603P002238G</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>967.39</Gross Amount><VAT Amount>161.23</VAT Amount></row>
<row _id="6317"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1412470</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>114</VAT Amount></row>
<row _id="6318"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1412090</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>746.06</Gross Amount><VAT Amount>124.34</VAT Amount></row>
<row _id="6319"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>603P002246G</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>769.36</Gross Amount><VAT Amount>128.23</VAT Amount></row>
<row _id="6320"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>9530317P0ESFP1411954</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>830.38</Gross Amount><VAT Amount>138.4</VAT Amount></row>
<row _id="6321"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>9530317P0ESFP1415102</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>980.4</Gross Amount><VAT Amount>163.4</VAT Amount></row>
<row _id="6322"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1414598</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>836.08</Gross Amount><VAT Amount>139.35</VAT Amount></row>
<row _id="6323"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1415118</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>843.6</Gross Amount><VAT Amount>140.6</VAT Amount></row>
<row _id="6324"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1415086</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>560.74</Gross Amount><VAT Amount>93.46</VAT Amount></row>
<row _id="6325"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1414954</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>678.24</Gross Amount><VAT Amount>113.04</VAT Amount></row>
<row _id="6326"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1415562</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>821.28</Gross Amount><VAT Amount>136.88</VAT Amount></row>
<row _id="6327"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1415610</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>768.67</Gross Amount><VAT Amount>128.11</VAT Amount></row>
<row _id="6328"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1415598</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>672.6</Gross Amount><VAT Amount>112.1</VAT Amount></row>
<row _id="6329"><Supplier Name>PERTEMPS RECRUITMENT PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>ESFP1415190</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>836.08</Gross Amount><VAT Amount>139.35</VAT Amount></row>
<row _id="6330"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0008764198</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>21496.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6331"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0008764219</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>22782</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6332"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0008764203</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>21496.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6333"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>9530314F000008759649</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>12397.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6334"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0008787613</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>43228.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6335"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0008819519</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6336"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0008789165</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>3676.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6337"><Supplier Name>PERTH &amp; KINROSS COUNCIL</Supplier Name><SUPP_OWN_REF>0008828151</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>950.4</Gross Amount><VAT Amount>158.4</VAT Amount></row>
<row _id="6338"><Supplier Name>PERTHSHIRE PLANT TRAINING SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>3822</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="6339"><Supplier Name>PERTHSHIRE PLANT TRAINING SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>3867</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>659.4</Gross Amount><VAT Amount>109.9</VAT Amount></row>
<row _id="6340"><Supplier Name>PERTHSHIRE WILDLIFE &amp; CELTICA WILDFLOWER</Supplier Name><SUPP_OWN_REF>2025-2002</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1698.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6341"><Supplier Name>PERTHSHIRE WILDLIFE &amp; CELTICA WILDFLOWER</Supplier Name><SUPP_OWN_REF>2025-2006</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>660.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6342"><Supplier Name>PERTHSHIRE WILDLIFE &amp; CELTICA WILDFLOWER</Supplier Name><SUPP_OWN_REF>2025-20210</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6343"><Supplier Name>PERTHSHIRE WILDLIFE &amp; CELTICA WILDFLOWER</Supplier Name><SUPP_OWN_REF>2025-2017</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6344"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU25006876/C</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>7380</Gross Amount><VAT Amount>1230</VAT Amount></row>
<row _id="6345"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU25007996/C</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1392</Gross Amount><VAT Amount>232</VAT Amount></row>
<row _id="6346"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU25009512/C</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1890</Gross Amount><VAT Amount>315</VAT Amount></row>
<row _id="6347"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>ST25000133/C</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>21622.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6348"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU25003773/C</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1272.6</Gross Amount><VAT Amount>212.1</VAT Amount></row>
<row _id="6349"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU25004901/C</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>3828</Gross Amount><VAT Amount>638</VAT Amount></row>
<row _id="6350"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU25004918/C</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>5356.8</Gross Amount><VAT Amount>892.8</VAT Amount></row>
<row _id="6351"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU25008791/C/1</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="6352"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU25004908/C</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>2290.8</Gross Amount><VAT Amount>381.8</VAT Amount></row>
<row _id="6353"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>ST26000023/B</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>4700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6354"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU25005646/A/1</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>-3600</Gross Amount><VAT Amount>-600</VAT Amount></row>
<row _id="6355"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU25005646/B</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>11286</Gross Amount><VAT Amount>1881</VAT Amount></row>
<row _id="6356"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU26000972/B</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>5640</Gross Amount><VAT Amount>940</VAT Amount></row>
<row _id="6357"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>ST25000716/C/1</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>15129</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6358"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU25003233/C.</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>3192</Gross Amount><VAT Amount>532</VAT Amount></row>
<row _id="6359"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU25003233/C</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>3192</Gross Amount><VAT Amount>532</VAT Amount></row>
<row _id="6360"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU26000819/B</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="6361"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU25005646/C/1</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>-777.6</Gross Amount><VAT Amount>-129.6</VAT Amount></row>
<row _id="6362"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU25005646</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>11808</Gross Amount><VAT Amount>1968</VAT Amount></row>
<row _id="6363"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU26005010/A</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>128</VAT Amount></row>
<row _id="6364"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU26002316/A</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1152</Gross Amount><VAT Amount>192</VAT Amount></row>
<row _id="6365"><Supplier Name>PGL TRAVEL LTD</Supplier Name><SUPP_OWN_REF>AU26005639/A</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1536</Gross Amount><VAT Amount>256</VAT Amount></row>
<row _id="6366"><Supplier Name>PHONICS HERO LIMITED</Supplier Name><SUPP_OWN_REF>INV-20915</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6367"><Supplier Name>PHS GROUP PLC</Supplier Name><SUPP_OWN_REF>71307528</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>2351.83</Gross Amount><VAT Amount>391.97</VAT Amount></row>
<row _id="6368"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>2134536F0000JI461486</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>763.44</Gross Amount><VAT Amount>127.24</VAT Amount></row>
<row _id="6369"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>FJI461294</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>59994</Gross Amount><VAT Amount>9999</VAT Amount></row>
<row _id="6370"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>7031690F0000JI465664</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1090.75</Gross Amount><VAT Amount>181.79</VAT Amount></row>
<row _id="6371"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>4125473F0000JI469197</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>729.43</Gross Amount><VAT Amount>121.57</VAT Amount></row>
<row _id="6372"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>7031667F0000JI461716</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>606.3</Gross Amount><VAT Amount>101.05</VAT Amount></row>
<row _id="6373"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>2135004F0000JI461714</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>683.29</Gross Amount><VAT Amount>113.88</VAT Amount></row>
<row _id="6374"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>JI471032:1283855</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>506.69</Gross Amount><VAT Amount>84.45</VAT Amount></row>
<row _id="6375"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>4125679F0000JI475991</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>634.72</Gross Amount><VAT Amount>105.79</VAT Amount></row>
<row _id="6376"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>7031844F0000JI477383</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="6377"><Supplier Name>PICKERINGS EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>4125823F0000JI481131</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2090.38</Gross Amount><VAT Amount>348.4</VAT Amount></row>
<row _id="6378"><Supplier Name>PILAT EUROPE LTD</Supplier Name><SUPP_OWN_REF>11027</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>5994</Gross Amount><VAT Amount>999</VAT Amount></row>
<row _id="6379"><Supplier Name>PIN IOT LTD</Supplier Name><SUPP_OWN_REF>INV-2088</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1799.69</Gross Amount><VAT Amount>299.95</VAT Amount></row>
<row _id="6380"><Supplier Name>PIN IOT LTD</Supplier Name><SUPP_OWN_REF>INV-2119</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1799.69</Gross Amount><VAT Amount>299.95</VAT Amount></row>
<row _id="6381"><Supplier Name>PIN IOT LTD</Supplier Name><SUPP_OWN_REF>INV-2147</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1799.69</Gross Amount><VAT Amount>299.95</VAT Amount></row>
<row _id="6382"><Supplier Name>PIN IOT LTD</Supplier Name><SUPP_OWN_REF>INV-2176</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>1799.69</Gross Amount><VAT Amount>299.95</VAT Amount></row>
<row _id="6383"><Supplier Name>PIN IOT LTD</Supplier Name><SUPP_OWN_REF>INV-2208</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1799.69</Gross Amount><VAT Amount>299.95</VAT Amount></row>
<row _id="6384"><Supplier Name>PIN IOT LTD</Supplier Name><SUPP_OWN_REF>INV-2252</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1799.69</Gross Amount><VAT Amount>299.95</VAT Amount></row>
<row _id="6385"><Supplier Name>PITCAIRN LODGE - SANCTUARY CARE</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1476.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6386"><Supplier Name>PITCAIRN LODGE - SANCTUARY CARE</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1509.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6387"><Supplier Name>PITCAIRN LODGE - SANCTUARY CARE</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1442.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6388"><Supplier Name>PITCAIRN LODGE - SANCTUARY CARE</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>4275.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6389"><Supplier Name>PITCAIRN LODGE - SANCTUARY CARE</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1476.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6390"><Supplier Name>PITCAIRN LODGE - SANCTUARY CARE</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1476.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6391"><Supplier Name>PITCAIRN LODGE - SANCTUARY CARE</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1476.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6392"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>5900.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6393"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>6605.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6394"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>2920.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6395"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>4673.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6396"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>4251.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6397"><Supplier Name>PITKERRO CARE CENTRE</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>5308.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6398"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>2758.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6399"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>2737.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6400"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>3200.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6401"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>2999.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6402"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>2999.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6403"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>2999.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6404"><Supplier Name>PITLOCHRY CARE HOME - BALHOUSIE</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>2999.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6405"><Supplier Name>PITMAN TRAINING</Supplier Name><SUPP_OWN_REF>2023539</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>931.2</Gross Amount><VAT Amount>155.2</VAT Amount></row>
<row _id="6406"><Supplier Name>PITMAN TRAINING</Supplier Name><SUPP_OWN_REF>2023600</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>2340</Gross Amount><VAT Amount>390</VAT Amount></row>
<row _id="6407"><Supplier Name>PITMAN TRAINING</Supplier Name><SUPP_OWN_REF>2023664</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="6408"><Supplier Name>PITMAN TRAINING</Supplier Name><SUPP_OWN_REF>2023779</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="6409"><Supplier Name>PITMAN TRAINING</Supplier Name><SUPP_OWN_REF>2023837</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>525</Gross Amount><VAT Amount>87.5</VAT Amount></row>
<row _id="6410"><Supplier Name>PITMAN TRAINING</Supplier Name><SUPP_OWN_REF>2023894</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>931.2</Gross Amount><VAT Amount>155.2</VAT Amount></row>
<row _id="6411"><Supplier Name>PITNEY BOWES LTD</Supplier Name><SUPP_OWN_REF>90779112</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>683.82</Gross Amount><VAT Amount>113.97</VAT Amount></row>
<row _id="6412"><Supplier Name>PLACE2BE</Supplier Name><SUPP_OWN_REF>INV06106</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>19458.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6413"><Supplier Name>PLACE2BE</Supplier Name><SUPP_OWN_REF>INV06508</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>24322.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6414"><Supplier Name>PLACE2BE</Supplier Name><SUPP_OWN_REF>INV06558</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>19458.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6415"><Supplier Name>PLACE2BE</Supplier Name><SUPP_OWN_REF>INV06667</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>19458.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6416"><Supplier Name>PLACE2BE</Supplier Name><SUPP_OWN_REF>INV06836</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>5518.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6417"><Supplier Name>PLACE2BE</Supplier Name><SUPP_OWN_REF>INV06749</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>18461.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6418"><Supplier Name>PLANNING AID FOR SCOTLAND</Supplier Name><SUPP_OWN_REF>04</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1584</Gross Amount><VAT Amount>260</VAT Amount></row>
<row _id="6419"><Supplier Name>PLANT GLAZING LTD</Supplier Name><SUPP_OWN_REF>00197546</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>2340</Gross Amount><VAT Amount>390</VAT Amount></row>
<row _id="6420"><Supplier Name>PLANT GLAZING LTD</Supplier Name><SUPP_OWN_REF>00200088</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1674</Gross Amount><VAT Amount>279</VAT Amount></row>
<row _id="6421"><Supplier Name>PLAY SCOTLAND</Supplier Name><SUPP_OWN_REF>INV-0165</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>2750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6422"><Supplier Name>PLAY SCOTLAND</Supplier Name><SUPP_OWN_REF>INV-0168</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>1857</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6423"><Supplier Name>PLAY SCOTLAND</Supplier Name><SUPP_OWN_REF>INV-0162</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>2778.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6424"><Supplier Name>PLAY SCOTLAND</Supplier Name><SUPP_OWN_REF>INV-0184</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>950</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6425"><Supplier Name>PLAY SCOTLAND</Supplier Name><SUPP_OWN_REF>INV-0189</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>2750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6426"><Supplier Name>PLAY SCOTLAND</Supplier Name><SUPP_OWN_REF>INV-0144</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>2786</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6427"><Supplier Name>PLAYSPACES ARBROATH LIMITED</Supplier Name><SUPP_OWN_REF>PSA-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>6338</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6428"><Supplier Name>PLAYSPACES ARBROATH LIMITED</Supplier Name><SUPP_OWN_REF>PSA-18/8-14/9/25-MEA</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>585</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6429"><Supplier Name>PLAYSPACES ARBROATH LIMITED</Supplier Name><SUPP_OWN_REF>PSA-18/8-14/9/25-ELC.22.09.25</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>8951.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6430"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>21847.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6431"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-10/3-6/4/25-MLS</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1980</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6432"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>30810.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6433"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-7/4-4/5/25-MLS</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1548</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6434"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>31510.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6435"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-5/5-1/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>2148</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6436"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-30/6-27/7/25-ELC</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>12146.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6437"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-2/6-29/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>2232</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6438"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-28/7-17/8/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>7384.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6439"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-30/6-27/7/25-MLS</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>852</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6440"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>18206.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6441"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-28/7-17/8/25-MLS</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>852</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6442"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-15/9-12/O/25-ELC3.22.09.25</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>16679.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6443"><Supplier Name>PLAYSPACES BRECHIN LTD</Supplier Name><SUPP_OWN_REF>PLA-18/8-14/9/25-MLS</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1215</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6444"><Supplier Name>PLAYSPACES MONTROSE LIMITED</Supplier Name><SUPP_OWN_REF>PSM-10/3-6/4/25-MLS</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>705</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6445"><Supplier Name>PLAYSPACES MONTROSE LIMITED</Supplier Name><SUPP_OWN_REF>PSM-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>7365.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6446"><Supplier Name>PLAYSPACES MONTROSE LIMITED</Supplier Name><SUPP_OWN_REF>PSM-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>8389.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6447"><Supplier Name>PLAYSPACES MONTROSE LIMITED</Supplier Name><SUPP_OWN_REF>PSM-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>10324.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6448"><Supplier Name>PLAYSPACES MONTROSE LIMITED</Supplier Name><SUPP_OWN_REF>PSM-5/5-1/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6449"><Supplier Name>PLAYSPACES MONTROSE LIMITED</Supplier Name><SUPP_OWN_REF>NS150525-27062025</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>788.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6450"><Supplier Name>PLAYSPACES MONTROSE LIMITED</Supplier Name><SUPP_OWN_REF>PSM-30/6-27/7/25-ELC</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>4794.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6451"><Supplier Name>PLAYSPACES MONTROSE LIMITED</Supplier Name><SUPP_OWN_REF>PSM-2/6-29/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>765</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6452"><Supplier Name>PLAYSPACES MONTROSE LIMITED</Supplier Name><SUPP_OWN_REF>PSM-28/7-17/8/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>3744.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6453"><Supplier Name>PLAYSPACES MONTROSE LIMITED</Supplier Name><SUPP_OWN_REF>PSM-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>10245.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6454"><Supplier Name>PLAYSPACES MONTROSE LIMITED</Supplier Name><SUPP_OWN_REF>PSM-15/9-12/O/25-ELC.22.09.25</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>8959.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6455"><Supplier Name>PLAYSPACES MONTROSE LIMITED</Supplier Name><SUPP_OWN_REF>PSM-18/8-14/9/25-MLS</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>681</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6456"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>902187624</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1786.1</Gross Amount><VAT Amount>297.68</VAT Amount></row>
<row _id="6457"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>902188112</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1786.1</Gross Amount><VAT Amount>297.68</VAT Amount></row>
<row _id="6458"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>902188571</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1786.1</Gross Amount><VAT Amount>297.68</VAT Amount></row>
<row _id="6459"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>902189056</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>1786.1</Gross Amount><VAT Amount>297.68</VAT Amount></row>
<row _id="6460"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>902189520</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1786.1</Gross Amount><VAT Amount>297.68</VAT Amount></row>
<row _id="6461"><Supplier Name>PORTAKABIN SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>902189992</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1786.1</Gross Amount><VAT Amount>297.68</VAT Amount></row>
<row _id="6462"><Supplier Name>POWERWASHER SERVICES LTD</Supplier Name><SUPP_OWN_REF>87965</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>810</Gross Amount><VAT Amount>135</VAT Amount></row>
<row _id="6463"><Supplier Name>POWERWASHER SERVICES LTD</Supplier Name><SUPP_OWN_REF>88656</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>7677.6</Gross Amount><VAT Amount>1279.6</VAT Amount></row>
<row _id="6464"><Supplier Name>POWERWASHER SERVICES LTD</Supplier Name><SUPP_OWN_REF>89830</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>522.49</Gross Amount><VAT Amount>87.08</VAT Amount></row>
<row _id="6465"><Supplier Name>PPL PRS LTD</Supplier Name><SUPP_OWN_REF>SIN3112578</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1207.26</Gross Amount><VAT Amount>201.21</VAT Amount></row>
<row _id="6466"><Supplier Name>PREMIER INN BUSINESS ACCOUNT</Supplier Name><SUPP_OWN_REF>5312736</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>1715.99</Gross Amount><VAT Amount>285.97</VAT Amount></row>
<row _id="6467"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>3362538</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>502.61</Gross Amount><VAT Amount>83.77</VAT Amount></row>
<row _id="6468"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>3375937</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>647.54</Gross Amount><VAT Amount>107.92</VAT Amount></row>
<row _id="6469"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>3443257</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>628.8</Gross Amount><VAT Amount>104.8</VAT Amount></row>
<row _id="6470"><Supplier Name>PREMIER PAPER GROUP LTD</Supplier Name><SUPP_OWN_REF>3534467</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1069.01</Gross Amount><VAT Amount>178.17</VAT Amount></row>
<row _id="6471"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>212602</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>805.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6472"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>212604</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>9344.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6473"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>212607</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>8111.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6474"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>210716</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>48701.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6475"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>212605</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>12517.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6476"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>212603</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>959.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6477"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>212599</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>22285.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6478"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>212601</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>22540.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6479"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>212606</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>53759.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6480"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>212608</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>22427.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6481"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>212600</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>25375.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6482"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>213246</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>25120.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6483"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>213253</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>23541.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6484"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>213249</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>8872.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6485"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>213247</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>22299.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6486"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>213250</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>11594.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6487"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>213252</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>8360.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6488"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>213245</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>22308.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6489"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>213251</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>44718.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6490"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>213248</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>817.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6491"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>208725</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>935.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6492"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>214153</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>9442.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6493"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>214151</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>13321.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6494"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>214148</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>23157.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6495"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>214146</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>23699.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6496"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>214149</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>889</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6497"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>214150</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>10050.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6498"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>214152</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>40662.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6499"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>214147</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>27149.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6500"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>214154</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>24847.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6501"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>214954</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1066.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6502"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>214955</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>23784.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6503"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>214958</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>889</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6504"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>214959</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>11575.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6505"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>214957</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>20285.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6506"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>214962</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>9671.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6507"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>214960</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>15211.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6508"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>214961</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>47599.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6509"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>346</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>1598.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6510"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>215834</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>869.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6511"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>215830</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>1060.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6512"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>215836</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>13953.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6513"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>215835</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>11402.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6514"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>215837</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>46308.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6515"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>347</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>1432.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6516"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>215833</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>22931.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6517"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>215831</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>23795.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6518"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>345</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1734.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6519"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>348</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1575.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6520"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>215832</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>28165.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6521"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>214956</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>28972.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6522"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>215839</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>22574.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6523"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>214963</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>23183.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6524"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>216990</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>889</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6525"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>216994</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>8255</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6526"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>216991</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>11297.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6527"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>216992</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>14390.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6528"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>216987</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>23805.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6529"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>216988</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>27502.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6530"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>216993</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>42651.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6531"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>216989</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>21952.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6532"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>216986</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1035.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6533"><Supplier Name>PRESTIGE NURSING (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>215838</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>9017</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6534"><Supplier Name>PRIME SCAPE LTD</Supplier Name><SUPP_OWN_REF>RJ_PS_NOLB_ERI_WEEK26</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6535"><Supplier Name>PRIME SIGNS LIMITED</Supplier Name><SUPP_OWN_REF>SI-2857</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>104</VAT Amount></row>
<row _id="6536"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>61904.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6537"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>61574.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6538"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>69399.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6539"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>66005.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6540"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>66005.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6541"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>65908.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6542"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>STCOL.JM.0001</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>784.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6543"><Supplier Name>PRIORITY CARE GROUP</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>65779.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6544"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>6452.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6545"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>6406.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6546"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>7214.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6547"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>6092.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6548"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>25/00326/FULL</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>1328</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6549"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>3719.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6550"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>3960.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6551"><Supplier Name>PRIORITY CARE GROUP - HARESTANE N. HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>3753.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6552"><Supplier Name>PRO2COL LTD</Supplier Name><SUPP_OWN_REF>27274</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>2177.97</Gross Amount><VAT Amount>362.99</VAT Amount></row>
<row _id="6553"><Supplier Name>PROACT</Supplier Name><SUPP_OWN_REF>UKCI195050</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>39532.9</Gross Amount><VAT Amount>6588.82</VAT Amount></row>
<row _id="6554"><Supplier Name>PROACT</Supplier Name><SUPP_OWN_REF>UKCI196008</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>39532.9</Gross Amount><VAT Amount>6588.82</VAT Amount></row>
<row _id="6555"><Supplier Name>PROACT</Supplier Name><SUPP_OWN_REF>UKCI196892</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>39532.9</Gross Amount><VAT Amount>6588.82</VAT Amount></row>
<row _id="6556"><Supplier Name>PROCAST BUILDING CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P6050125104(8P)</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>92984.62</Gross Amount><VAT Amount>15497.44</VAT Amount></row>
<row _id="6557"><Supplier Name>PROCAST BUILDING CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P6050125104(9P)</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>15147.42</Gross Amount><VAT Amount>2524.57</VAT Amount></row>
<row _id="6558"><Supplier Name>PROCAST BUILDING CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P6050125104(10P)</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>162345.84</Gross Amount><VAT Amount>27057.64</VAT Amount></row>
<row _id="6559"><Supplier Name>PROCAST BUILDING CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P6050125104(11P)</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>188041.03</Gross Amount><VAT Amount>31340.17</VAT Amount></row>
<row _id="6560"><Supplier Name>PROCAST BUILDING CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P6050125104(12P)</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>112812.14</Gross Amount><VAT Amount>18802.02</VAT Amount></row>
<row _id="6561"><Supplier Name>PROCAST BUILDING CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P6050125104(13P)</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>162181.06</Gross Amount><VAT Amount>27030.18</VAT Amount></row>
<row _id="6562"><Supplier Name>PRO-CHECK ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>5079474F000PRO2264JW</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>3620.28</Gross Amount><VAT Amount>603.38</VAT Amount></row>
<row _id="6563"><Supplier Name>PROGRESSIVE MASCULINITY LTD</Supplier Name><SUPP_OWN_REF>D210225-1</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>2093</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6564"><Supplier Name>PROGRESSIVE MASCULINITY LTD</Supplier Name><SUPP_OWN_REF>D210525-1</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1405.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6565"><Supplier Name>PROLUDIC LTD</Supplier Name><SUPP_OWN_REF>SIN011051</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1250.24</Gross Amount><VAT Amount>208.36</VAT Amount></row>
<row _id="6566"><Supplier Name>PROLUDIC LTD</Supplier Name><SUPP_OWN_REF>SIN011277</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>2036.16</Gross Amount><VAT Amount>339.36</VAT Amount></row>
<row _id="6567"><Supplier Name>PUBLIC SECTOR LIVE</Supplier Name><SUPP_OWN_REF>42684</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>6270</Gross Amount><VAT Amount>1045</VAT Amount></row>
<row _id="6568"><Supplier Name>PUFFIN ENERGY LTD</Supplier Name><SUPP_OWN_REF>F47106</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>698</Gross Amount><VAT Amount>33.24</VAT Amount></row>
<row _id="6569"><Supplier Name>PUPIL TRACKING LTD</Supplier Name><SUPP_OWN_REF>732</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>98479.42</Gross Amount><VAT Amount>16413.24</VAT Amount></row>
<row _id="6570"><Supplier Name>QA LTD</Supplier Name><SUPP_OWN_REF>QA-SIN-000564161</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1641.6</Gross Amount><VAT Amount>273.6</VAT Amount></row>
<row _id="6571"><Supplier Name>QA LTD</Supplier Name><SUPP_OWN_REF>QA-SIN-000555314</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1840.8</Gross Amount><VAT Amount>306.8</VAT Amount></row>
<row _id="6572"><Supplier Name>QAPM</Supplier Name><SUPP_OWN_REF>P6050125103(36P)</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>217692.31</Gross Amount><VAT Amount>36282.05</VAT Amount></row>
<row _id="6573"><Supplier Name>QAPM</Supplier Name><SUPP_OWN_REF>P6050125104(36P)</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>2420.29</Gross Amount><VAT Amount>403.38</VAT Amount></row>
<row _id="6574"><Supplier Name>QAPM</Supplier Name><SUPP_OWN_REF>6677596P67011025(3P)</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>57353.4</Gross Amount><VAT Amount>9558.9</VAT Amount></row>
<row _id="6575"><Supplier Name>QAPM</Supplier Name><SUPP_OWN_REF>P6050125103(37P)</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>130825.2</Gross Amount><VAT Amount>21804.2</VAT Amount></row>
<row _id="6576"><Supplier Name>QAPM</Supplier Name><SUPP_OWN_REF>00112119</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>565.5</Gross Amount><VAT Amount>94.25</VAT Amount></row>
<row _id="6577"><Supplier Name>QAPM</Supplier Name><SUPP_OWN_REF>00112030</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>4894.56</Gross Amount><VAT Amount>815.76</VAT Amount></row>
<row _id="6578"><Supplier Name>QAPM</Supplier Name><SUPP_OWN_REF>00111643</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1808.23</Gross Amount><VAT Amount>301.37</VAT Amount></row>
<row _id="6579"><Supplier Name>QAPM</Supplier Name><SUPP_OWN_REF>P6050125103(38P)</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>266493.13</Gross Amount><VAT Amount>44415.52</VAT Amount></row>
<row _id="6580"><Supplier Name>QAPM</Supplier Name><SUPP_OWN_REF>P6050125103(39P)</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>306273.31</Gross Amount><VAT Amount>51045.55</VAT Amount></row>
<row _id="6581"><Supplier Name>QAPM</Supplier Name><SUPP_OWN_REF>P6050125103(40P)</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>179306.01</Gross Amount><VAT Amount>29884.33</VAT Amount></row>
<row _id="6582"><Supplier Name>QAPM</Supplier Name><SUPP_OWN_REF>P6050125103(41P)</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>153172.79</Gross Amount><VAT Amount>25528.8</VAT Amount></row>
<row _id="6583"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00112800:1264740</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>12511.85</Gross Amount><VAT Amount>2085.3</VAT Amount></row>
<row _id="6584"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00112651:1262682</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>12797.38</Gross Amount><VAT Amount>2132.89</VAT Amount></row>
<row _id="6585"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00112916:1263518</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>12377.27</Gross Amount><VAT Amount>2062.87</VAT Amount></row>
<row _id="6586"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00113055:1273520</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>11961.34</Gross Amount><VAT Amount>1993.55</VAT Amount></row>
<row _id="6587"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00113111:1268489</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>908.25</Gross Amount><VAT Amount>43.25</VAT Amount></row>
<row _id="6588"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00113118:1268438</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>731.93</Gross Amount><VAT Amount>121.99</VAT Amount></row>
<row _id="6589"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00113119:1268425</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>731.93</Gross Amount><VAT Amount>121.99</VAT Amount></row>
<row _id="6590"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00113000:1264737</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>12205.81</Gross Amount><VAT Amount>2034.29</VAT Amount></row>
<row _id="6591"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00113121:1244753</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>5128.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6592"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00113221:1275087</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>9271.52</Gross Amount><VAT Amount>1545.26</VAT Amount></row>
<row _id="6593"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00113310:1268885</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>11778.16</Gross Amount><VAT Amount>1963.03</VAT Amount></row>
<row _id="6594"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00113389:1268886</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>13507.87</Gross Amount><VAT Amount>2251.3</VAT Amount></row>
<row _id="6595"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00113139:1274432</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>13929.22</Gross Amount><VAT Amount>2321.53</VAT Amount></row>
<row _id="6596"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00113529:1273294</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>13823.57</Gross Amount><VAT Amount>2303.92</VAT Amount></row>
<row _id="6597"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00113530:1274616</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>14022.78</Gross Amount><VAT Amount>2337.11</VAT Amount></row>
<row _id="6598"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00113458:1272394</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>12869.23</Gross Amount><VAT Amount>2144.87</VAT Amount></row>
<row _id="6599"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00113457:1272396</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>12485.9</Gross Amount><VAT Amount>2080.97</VAT Amount></row>
<row _id="6600"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00113622</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>875.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6601"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00113640:1273296</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>13100.71</Gross Amount><VAT Amount>2183.44</VAT Amount></row>
<row _id="6602"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00113642:1273295</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>14106.67</Gross Amount><VAT Amount>2351.11</VAT Amount></row>
<row _id="6603"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00113713:1274129</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>12789.26</Gross Amount><VAT Amount>2131.54</VAT Amount></row>
<row _id="6604"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00113714:1274131</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>16924.24</Gross Amount><VAT Amount>2820.7</VAT Amount></row>
<row _id="6605"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00113777:1274139</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>14145.04</Gross Amount><VAT Amount>2357.5</VAT Amount></row>
<row _id="6606"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00113779:1274136</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>13217.2</Gross Amount><VAT Amount>2202.86</VAT Amount></row>
<row _id="6607"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00113892:1282626</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>12403.49</Gross Amount><VAT Amount>2067.25</VAT Amount></row>
<row _id="6608"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00113952:1271394</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>11789.27</Gross Amount><VAT Amount>1964.88</VAT Amount></row>
<row _id="6609"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00113983:1253715</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>1470</Gross Amount><VAT Amount>245</VAT Amount></row>
<row _id="6610"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00113891:1269376</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>5180.83</Gross Amount><VAT Amount>863.48</VAT Amount></row>
<row _id="6611"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00113951:1281106</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>12373</Gross Amount><VAT Amount>2062.16</VAT Amount></row>
<row _id="6612"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00113883:1268886</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>-822.47</Gross Amount><VAT Amount>-137.08</VAT Amount></row>
<row _id="6613"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00113889:1276084</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>10341.77</Gross Amount><VAT Amount>1723.63</VAT Amount></row>
<row _id="6614"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00113981:1279990</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>662.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6615"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00113890:1274141</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>13543.81</Gross Amount><VAT Amount>2257.29</VAT Amount></row>
<row _id="6616"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114063:1276288</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>13086.82</Gross Amount><VAT Amount>2181.13</VAT Amount></row>
<row _id="6617"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114051:1271397</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>14309.52</Gross Amount><VAT Amount>2384.91</VAT Amount></row>
<row _id="6618"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114184:1269923</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>795.01</Gross Amount><VAT Amount>132.5</VAT Amount></row>
<row _id="6619"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114174</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1200.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6620"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114159:1276171</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>13043.05</Gross Amount><VAT Amount>2173.84</VAT Amount></row>
<row _id="6621"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114158:1273293</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>13539.86</Gross Amount><VAT Amount>2256.63</VAT Amount></row>
<row _id="6622"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114259:1276286</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>13781.32</Gross Amount><VAT Amount>2296.87</VAT Amount></row>
<row _id="6623"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114255:1271396</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>14202.4</Gross Amount><VAT Amount>2367.06</VAT Amount></row>
<row _id="6624"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114323:1288605</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>11920.62</Gross Amount><VAT Amount>1986.76</VAT Amount></row>
<row _id="6625"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114295:1271393</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>13158.06</Gross Amount><VAT Amount>2193</VAT Amount></row>
<row _id="6626"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114294:1279995</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>12481.39</Gross Amount><VAT Amount>2080.24</VAT Amount></row>
<row _id="6627"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114210:1282795</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>1107.96</Gross Amount><VAT Amount>184.66</VAT Amount></row>
<row _id="6628"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114477:1277849</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>11644.42</Gross Amount><VAT Amount>1940.73</VAT Amount></row>
<row _id="6629"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114382:1276086</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>5305.82</Gross Amount><VAT Amount>884.3</VAT Amount></row>
<row _id="6630"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114430:1287862</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>1236</Gross Amount><VAT Amount>206</VAT Amount></row>
<row _id="6631"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114396:1272676</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>8165.05</Gross Amount><VAT Amount>1360.85</VAT Amount></row>
<row _id="6632"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114478:1277847</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>12287.35</Gross Amount><VAT Amount>2047.89</VAT Amount></row>
<row _id="6633"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114444:1265188</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>6525</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6634"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114482:1288588</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>858.31</Gross Amount><VAT Amount>40.87</VAT Amount></row>
<row _id="6635"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114481:1287435</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>858.31</Gross Amount><VAT Amount>40.87</VAT Amount></row>
<row _id="6636"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114383:1277851</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>11569.86</Gross Amount><VAT Amount>1928.3</VAT Amount></row>
<row _id="6637"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114649:1286206</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>13723.98</Gross Amount><VAT Amount>2287.32</VAT Amount></row>
<row _id="6638"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114526:1279992</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>12081.73</Gross Amount><VAT Amount>2013.63</VAT Amount></row>
<row _id="6639"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114525:1285273</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>14037.88</Gross Amount><VAT Amount>2339.64</VAT Amount></row>
<row _id="6640"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114648:1280072</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>12440.92</Gross Amount><VAT Amount>2073.49</VAT Amount></row>
<row _id="6641"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114652:1289292</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>858.31</Gross Amount><VAT Amount>40.87</VAT Amount></row>
<row _id="6642"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114808:1286207</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>13648.52</Gross Amount><VAT Amount>2274.74</VAT Amount></row>
<row _id="6643"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114870:1273520</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>3021.28</Gross Amount><VAT Amount>503.54</VAT Amount></row>
<row _id="6644"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114806:1281103</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>13717.92</Gross Amount><VAT Amount>2286.31</VAT Amount></row>
<row _id="6645"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114872:1282711</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>6275.59</Gross Amount><VAT Amount>1045.92</VAT Amount></row>
<row _id="6646"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114971:1282710</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>14406.1</Gross Amount><VAT Amount>2401.01</VAT Amount></row>
<row _id="6647"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114928:1291330</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>1869.79</Gross Amount><VAT Amount>311.62</VAT Amount></row>
<row _id="6648"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114970:1282709</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>11631.46</Gross Amount><VAT Amount>1938.57</VAT Amount></row>
<row _id="6649"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114871:1286593</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>13484.02</Gross Amount><VAT Amount>2247.32</VAT Amount></row>
<row _id="6650"><Supplier Name>QUALITY ASSURED PROPERTY MAINTENANCE LTD</Supplier Name><SUPP_OWN_REF>00114972:1291336</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>791.34</Gross Amount><VAT Amount>80.8</VAT Amount></row>
<row _id="6651"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00061562</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>5074</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6652"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00065153</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>4073.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6653"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00065154</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>3624.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6654"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00065175</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>3677.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6655"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00067591</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>5074</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6656"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00067613</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>4779.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6657"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00067059</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>4779.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6658"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00065945</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>4779.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6659"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00067036</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>5074</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6660"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00065924</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>5074</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6661"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00067590</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>5703.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6662"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00065923</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>5703.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6663"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00067035</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>5703.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6664"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00068786</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>6137.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6665"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU0068807</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>5793.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6666"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00068785</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>6896.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6667"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00069924</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>5299.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6668"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00069944</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>4994.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6669"><Supplier Name>QUARRIER'S HOMES</Supplier Name><SUPP_OWN_REF>QU00069923</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>5956.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6670"><Supplier Name>QUEEN'S HOTEL</Supplier Name><SUPP_OWN_REF>INV212711</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1672</Gross Amount><VAT Amount>278.67</VAT Amount></row>
<row _id="6671"><Supplier Name>QUEST(SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>2919</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="6672"><Supplier Name>QUEST(SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>2931</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="6673"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>6677244P60501338(8P)</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>15048.96</Gross Amount><VAT Amount>2508.16</VAT Amount></row>
<row _id="6674"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>6676740P03410602(2P)</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1269.3</Gross Amount><VAT Amount>211.55</VAT Amount></row>
<row _id="6675"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>6676741P00851360(2P)</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1271.52</Gross Amount><VAT Amount>211.92</VAT Amount></row>
<row _id="6676"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>6677244P60501338(9P)</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>11848.26</Gross Amount><VAT Amount>1974.71</VAT Amount></row>
<row _id="6677"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>6677244P0501338(10P)</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>13209.95</Gross Amount><VAT Amount>2201.66</VAT Amount></row>
<row _id="6678"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>6677244P0501338(11P)</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>11985.74</Gross Amount><VAT Amount>1997.62</VAT Amount></row>
<row _id="6679"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>P00071381(1P)</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>131100</Gross Amount><VAT Amount>21850</VAT Amount></row>
<row _id="6680"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>P00071381(2P)</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>126654</Gross Amount><VAT Amount>21109</VAT Amount></row>
<row _id="6681"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>6677244P0501338(12P)</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>5777.68</Gross Amount><VAT Amount>962.95</VAT Amount></row>
<row _id="6682"><Supplier Name>R B GRANT ELECTRICAL CONTRACTORS</Supplier Name><SUPP_OWN_REF>6677244P0501338(13P)</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>9261.58</Gross Amount><VAT Amount>1543.6</VAT Amount></row>
<row _id="6683"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>RK0305</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>6803.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6684"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>RK0410</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>3458.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6685"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>RK0570</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>6028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6686"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>RK0681</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>6028</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6687"><Supplier Name>R K TAXIS FORFAR</Supplier Name><SUPP_OWN_REF>RK8001</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>3399.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6688"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5097769F000000009280</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>4758.37</Gross Amount><VAT Amount>793.08</VAT Amount></row>
<row _id="6689"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>9278</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>6155.79</Gross Amount><VAT Amount>1025.97</VAT Amount></row>
<row _id="6690"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>9281</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>6246.84</Gross Amount><VAT Amount>1041.14</VAT Amount></row>
<row _id="6691"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P6050125104(4P)</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>82662.04</Gross Amount><VAT Amount>13777.01</VAT Amount></row>
<row _id="6692"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>9283</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>7173.57</Gross Amount><VAT Amount>1195.59</VAT Amount></row>
<row _id="6693"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5097570F000000009297</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>1235.62</Gross Amount><VAT Amount>205.93</VAT Amount></row>
<row _id="6694"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6677550P68401030(2P)</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>12243.76</Gross Amount><VAT Amount>2040.63</VAT Amount></row>
<row _id="6695"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P64041053(1P)</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>39733.99</Gross Amount><VAT Amount>6622.33</VAT Amount></row>
<row _id="6696"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>9284</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>6025.42</Gross Amount><VAT Amount>1004.24</VAT Amount></row>
<row _id="6697"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>9299</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>5850.88</Gross Amount><VAT Amount>975.16</VAT Amount></row>
<row _id="6698"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>9300</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>4169.54</Gross Amount><VAT Amount>694.93</VAT Amount></row>
<row _id="6699"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>9302</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1964.1</Gross Amount><VAT Amount>327.36</VAT Amount></row>
<row _id="6700"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P6050125104(5P)</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>115535.87</Gross Amount><VAT Amount>19255.98</VAT Amount></row>
<row _id="6701"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5583858F000000009293</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>732</Gross Amount><VAT Amount>122</VAT Amount></row>
<row _id="6702"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>9304</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>8578.97</Gross Amount><VAT Amount>1429.83</VAT Amount></row>
<row _id="6703"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6677240P00871145(3P)</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>3245.94</Gross Amount><VAT Amount>540.99</VAT Amount></row>
<row _id="6704"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>9311</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>5758.56</Gross Amount><VAT Amount>959.76</VAT Amount></row>
<row _id="6705"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P6050125104(6P)</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>49746.46</Gross Amount><VAT Amount>8291.08</VAT Amount></row>
<row _id="6706"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6070016F000000009315</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>3088.93</Gross Amount><VAT Amount>514.83</VAT Amount></row>
<row _id="6707"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P64041053(2P)</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>35024.82</Gross Amount><VAT Amount>5837.47</VAT Amount></row>
<row _id="6708"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>9313</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>5703.04</Gross Amount><VAT Amount>950.51</VAT Amount></row>
<row _id="6709"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5079738F000000009314</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>8818.57</Gross Amount><VAT Amount>1469.78</VAT Amount></row>
<row _id="6710"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>9317</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>5584.02</Gross Amount><VAT Amount>930.66</VAT Amount></row>
<row _id="6711"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>9316</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>5432.91</Gross Amount><VAT Amount>905.48</VAT Amount></row>
<row _id="6712"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>9318</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>5356.18</Gross Amount><VAT Amount>892.71</VAT Amount></row>
<row _id="6713"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P6050125104(7P)</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>153184.78</Gross Amount><VAT Amount>25530.8</VAT Amount></row>
<row _id="6714"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>9319</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>5740.31</Gross Amount><VAT Amount>956.72</VAT Amount></row>
<row _id="6715"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5079732P000000009327</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>33466.24</Gross Amount><VAT Amount>5577.72</VAT Amount></row>
<row _id="6716"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>9324</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>6495.56</Gross Amount><VAT Amount>1082.6</VAT Amount></row>
<row _id="6717"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>9320</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>5399.13</Gross Amount><VAT Amount>899.84</VAT Amount></row>
<row _id="6718"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>9328</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>6347.91</Gross Amount><VAT Amount>1057.99</VAT Amount></row>
<row _id="6719"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>6070327F000000009331</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>596.21</Gross Amount><VAT Amount>99.37</VAT Amount></row>
<row _id="6720"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5079732F000000009334</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>9078.06</Gross Amount><VAT Amount>1513.01</VAT Amount></row>
<row _id="6721"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P6050125104(8P)</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>104786.6</Gross Amount><VAT Amount>17464.43</VAT Amount></row>
<row _id="6722"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>5097919F000000009330</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>2328.01</Gross Amount><VAT Amount>388.01</VAT Amount></row>
<row _id="6723"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>9329</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>5683.55</Gross Amount><VAT Amount>947.25</VAT Amount></row>
<row _id="6724"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>9333</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>5153.27</Gross Amount><VAT Amount>858.88</VAT Amount></row>
<row _id="6725"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>P6050125104(9P)</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>115440.1</Gross Amount><VAT Amount>19240.02</VAT Amount></row>
<row _id="6726"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>9342</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>5256.37</Gross Amount><VAT Amount>876.05</VAT Amount></row>
<row _id="6727"><Supplier Name>R S HILL JOINERS &amp; CONTRACTORS LTD</Supplier Name><SUPP_OWN_REF>9352</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>6559.02</Gross Amount><VAT Amount>1093.17</VAT Amount></row>
<row _id="6728"><Supplier Name>RAC MOTORING SERVICES</Supplier Name><SUPP_OWN_REF>BIA0219510</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>-1197.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6729"><Supplier Name>RAC MOTORING SERVICES</Supplier Name><SUPP_OWN_REF>BIA0216670</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>5321</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6730"><Supplier Name>RADICAL SERVICES</Supplier Name><SUPP_OWN_REF>9657</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>4162.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6731"><Supplier Name>RADICAL SERVICES</Supplier Name><SUPP_OWN_REF>9731</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>4300.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6732"><Supplier Name>RADICAL SERVICES</Supplier Name><SUPP_OWN_REF>9760</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>33750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6733"><Supplier Name>RADICAL SERVICES</Supplier Name><SUPP_OWN_REF>9806</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>4162.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6734"><Supplier Name>RADICAL SERVICES</Supplier Name><SUPP_OWN_REF>9775</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>32142.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6735"><Supplier Name>RADICAL SERVICES</Supplier Name><SUPP_OWN_REF>9915</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>-25111.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6736"><Supplier Name>RADICAL SERVICES</Supplier Name><SUPP_OWN_REF>9851</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>33214.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6737"><Supplier Name>RAILWAY PATHS LIMITED</Supplier Name><SUPP_OWN_REF>9410214P00000INV0498</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>19903.78</Gross Amount><VAT Amount>3317.3</VAT Amount></row>
<row _id="6738"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>48801</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>792.96</Gross Amount><VAT Amount>132.16</VAT Amount></row>
<row _id="6739"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>49110</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>792.96</Gross Amount><VAT Amount>132.16</VAT Amount></row>
<row _id="6740"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>49759</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>792.96</Gross Amount><VAT Amount>132.16</VAT Amount></row>
<row _id="6741"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>50032</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>792.96</Gross Amount><VAT Amount>132.16</VAT Amount></row>
<row _id="6742"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>50295</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>634.37</Gross Amount><VAT Amount>105.73</VAT Amount></row>
<row _id="6743"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>50586</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>634.37</Gross Amount><VAT Amount>105.73</VAT Amount></row>
<row _id="6744"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>50970</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>792.96</Gross Amount><VAT Amount>132.16</VAT Amount></row>
<row _id="6745"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>51284</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>792.96</Gross Amount><VAT Amount>132.16</VAT Amount></row>
<row _id="6746"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>51588</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>792.96</Gross Amount><VAT Amount>132.16</VAT Amount></row>
<row _id="6747"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>51915</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>792.96</Gross Amount><VAT Amount>132.16</VAT Amount></row>
<row _id="6748"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>52205</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>792.96</Gross Amount><VAT Amount>132.16</VAT Amount></row>
<row _id="6749"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>52571</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>792.96</Gross Amount><VAT Amount>132.16</VAT Amount></row>
<row _id="6750"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>52883</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>792.96</Gross Amount><VAT Amount>132.16</VAT Amount></row>
<row _id="6751"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>53178</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>634.37</Gross Amount><VAT Amount>105.73</VAT Amount></row>
<row _id="6752"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>53479</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>792.96</Gross Amount><VAT Amount>132.16</VAT Amount></row>
<row _id="6753"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>53815</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>634.37</Gross Amount><VAT Amount>105.73</VAT Amount></row>
<row _id="6754"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>54090</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>792.96</Gross Amount><VAT Amount>132.16</VAT Amount></row>
<row _id="6755"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>54378</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>792.96</Gross Amount><VAT Amount>132.16</VAT Amount></row>
<row _id="6756"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>54661</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>792.96</Gross Amount><VAT Amount>132.16</VAT Amount></row>
<row _id="6757"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>54977</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>792.96</Gross Amount><VAT Amount>132.16</VAT Amount></row>
<row _id="6758"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>55227</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>792.96</Gross Amount><VAT Amount>132.16</VAT Amount></row>
<row _id="6759"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>55490</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>792.96</Gross Amount><VAT Amount>132.16</VAT Amount></row>
<row _id="6760"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>55749</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>792.96</Gross Amount><VAT Amount>132.16</VAT Amount></row>
<row _id="6761"><Supplier Name>RAINBOW CITY TAXIS</Supplier Name><SUPP_OWN_REF>56410</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>792.96</Gross Amount><VAT Amount>132.16</VAT Amount></row>
<row _id="6762"><Supplier Name>RAINBOW MUSIC INSTRUMENTS LTD</Supplier Name><SUPP_OWN_REF>181806</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>599</Gross Amount><VAT Amount>99.83</VAT Amount></row>
<row _id="6763"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>69194.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6764"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>69197.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6765"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>66849.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6766"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>59646.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6767"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>79608.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6768"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>70631.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6769"><Supplier Name>RANAICH HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>70539.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6770"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30846978</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1423.21</Gross Amount><VAT Amount>237.2</VAT Amount></row>
<row _id="6771"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30894087</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>3353.64</Gross Amount><VAT Amount>558.94</VAT Amount></row>
<row _id="6772"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30876374</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>2624.23</Gross Amount><VAT Amount>437.37</VAT Amount></row>
<row _id="6773"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30884899</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>4189.37</Gross Amount><VAT Amount>698.23</VAT Amount></row>
<row _id="6774"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30903122</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>4738.25</Gross Amount><VAT Amount>789.71</VAT Amount></row>
<row _id="6775"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30921625</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>2825.26</Gross Amount><VAT Amount>470.88</VAT Amount></row>
<row _id="6776"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30912483</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>2900.1</Gross Amount><VAT Amount>483.35</VAT Amount></row>
<row _id="6777"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30932331</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>2922.12</Gross Amount><VAT Amount>487.02</VAT Amount></row>
<row _id="6778"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30921708</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1809</Gross Amount><VAT Amount>301.5</VAT Amount></row>
<row _id="6779"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30940614</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>2109.2</Gross Amount><VAT Amount>351.53</VAT Amount></row>
<row _id="6780"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30946777</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>2317.5</Gross Amount><VAT Amount>386.25</VAT Amount></row>
<row _id="6781"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30947424</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>8268.65</Gross Amount><VAT Amount>1378.11</VAT Amount></row>
<row _id="6782"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30940591</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>4537.8</Gross Amount><VAT Amount>756.3</VAT Amount></row>
<row _id="6783"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30945261</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>3532.79</Gross Amount><VAT Amount>588.8</VAT Amount></row>
<row _id="6784"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30921611</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>8408.06</Gross Amount><VAT Amount>1401.35</VAT Amount></row>
<row _id="6785"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>10054987</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>-3436.79</Gross Amount><VAT Amount>-572.8</VAT Amount></row>
<row _id="6786"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30932317</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>3436.79</Gross Amount><VAT Amount>572.8</VAT Amount></row>
<row _id="6787"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30955029</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>1047.55</Gross Amount><VAT Amount>174.59</VAT Amount></row>
<row _id="6788"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30955028</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>2231.51</Gross Amount><VAT Amount>371.92</VAT Amount></row>
<row _id="6789"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30955593</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>523.78</Gross Amount><VAT Amount>87.3</VAT Amount></row>
<row _id="6790"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30955054</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>1693.21</Gross Amount><VAT Amount>282.2</VAT Amount></row>
<row _id="6791"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>10056106</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>-3532.79</Gross Amount><VAT Amount>-588.8</VAT Amount></row>
<row _id="6792"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30962898</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1675.52</Gross Amount><VAT Amount>279.25</VAT Amount></row>
<row _id="6793"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30947450</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>2849.05</Gross Amount><VAT Amount>474.84</VAT Amount></row>
<row _id="6794"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30960547</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>4625.11</Gross Amount><VAT Amount>770.85</VAT Amount></row>
<row _id="6795"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>10056073</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>-4537.8</Gross Amount><VAT Amount>-756.3</VAT Amount></row>
<row _id="6796"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30971812</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1357.44</Gross Amount><VAT Amount>226.24</VAT Amount></row>
<row _id="6797"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30954586</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1390.5</Gross Amount><VAT Amount>231.75</VAT Amount></row>
<row _id="6798"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30962913</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>2911.09</Gross Amount><VAT Amount>485.18</VAT Amount></row>
<row _id="6799"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30960589</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>3539.32</Gross Amount><VAT Amount>589.89</VAT Amount></row>
<row _id="6800"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30979597</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>4339.76</Gross Amount><VAT Amount>723.29</VAT Amount></row>
<row _id="6801"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30971774</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>1309.44</Gross Amount><VAT Amount>218.24</VAT Amount></row>
<row _id="6802"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30988938</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>2831.14</Gross Amount><VAT Amount>471.86</VAT Amount></row>
<row _id="6803"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30988889</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>2150.64</Gross Amount><VAT Amount>358.44</VAT Amount></row>
<row _id="6804"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30996609</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>806.06</Gross Amount><VAT Amount>134.34</VAT Amount></row>
<row _id="6805"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30988156</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>780.72</Gross Amount><VAT Amount>130.12</VAT Amount></row>
<row _id="6806"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31009854</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>2943.13</Gross Amount><VAT Amount>490.52</VAT Amount></row>
<row _id="6807"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31002911</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>2938.66</Gross Amount><VAT Amount>489.78</VAT Amount></row>
<row _id="6808"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30996584</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>2606.9</Gross Amount><VAT Amount>434.48</VAT Amount></row>
<row _id="6809"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>30955592</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>654.72</Gross Amount><VAT Amount>109.12</VAT Amount></row>
<row _id="6810"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31016242</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>2746.01</Gross Amount><VAT Amount>457.67</VAT Amount></row>
<row _id="6811"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31022017</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>2970.01</Gross Amount><VAT Amount>495</VAT Amount></row>
<row _id="6812"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31022065</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>12092.88</Gross Amount><VAT Amount>2015.48</VAT Amount></row>
<row _id="6813"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31016236</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>11470.79</Gross Amount><VAT Amount>1911.8</VAT Amount></row>
<row _id="6814"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31009873</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>11594.06</Gross Amount><VAT Amount>1932.34</VAT Amount></row>
<row _id="6815"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31030043</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>12069.66</Gross Amount><VAT Amount>2011.61</VAT Amount></row>
<row _id="6816"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31030044</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>2929.69</Gross Amount><VAT Amount>488.28</VAT Amount></row>
<row _id="6817"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>10060257</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>-1053.97</Gross Amount><VAT Amount>-175.66</VAT Amount></row>
<row _id="6818"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31036437</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>11441.06</Gross Amount><VAT Amount>1906.84</VAT Amount></row>
<row _id="6819"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31033760</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>1093.01</Gross Amount><VAT Amount>182.17</VAT Amount></row>
<row _id="6820"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31042934</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>516.67</Gross Amount><VAT Amount>86.11</VAT Amount></row>
<row _id="6821"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31002892</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>10489.54</Gross Amount><VAT Amount>1748.26</VAT Amount></row>
<row _id="6822"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31041878</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>3966.08</Gross Amount><VAT Amount>661.01</VAT Amount></row>
<row _id="6823"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31047686</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>936.86</Gross Amount><VAT Amount>156.14</VAT Amount></row>
<row _id="6824"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31042989</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1834.69</Gross Amount><VAT Amount>305.78</VAT Amount></row>
<row _id="6825"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31042992</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>2195.86</Gross Amount><VAT Amount>365.98</VAT Amount></row>
<row _id="6826"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31048371</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>11449.1</Gross Amount><VAT Amount>1908.18</VAT Amount></row>
<row _id="6827"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31042984</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>516.67</Gross Amount><VAT Amount>86.11</VAT Amount></row>
<row _id="6828"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31047680</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1405.3</Gross Amount><VAT Amount>234.22</VAT Amount></row>
<row _id="6829"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31047687</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1424.82</Gross Amount><VAT Amount>237.47</VAT Amount></row>
<row _id="6830"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31042995</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1561.44</Gross Amount><VAT Amount>260.24</VAT Amount></row>
<row _id="6831"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31053783</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>11445.08</Gross Amount><VAT Amount>1907.51</VAT Amount></row>
<row _id="6832"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31042993</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>516.67</Gross Amount><VAT Amount>86.11</VAT Amount></row>
<row _id="6833"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31047776</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>746.87</Gross Amount><VAT Amount>124.48</VAT Amount></row>
<row _id="6834"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31042986</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1366.26</Gross Amount><VAT Amount>227.71</VAT Amount></row>
<row _id="6835"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31047679</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1593.07</Gross Amount><VAT Amount>265.51</VAT Amount></row>
<row _id="6836"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31047683</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>516.67</Gross Amount><VAT Amount>86.11</VAT Amount></row>
<row _id="6837"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31047685</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>2066.69</Gross Amount><VAT Amount>344.45</VAT Amount></row>
<row _id="6838"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31047684</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1033.34</Gross Amount><VAT Amount>172.22</VAT Amount></row>
<row _id="6839"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31042985</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1087.16</Gross Amount><VAT Amount>181.19</VAT Amount></row>
<row _id="6840"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31053797</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1279.26</Gross Amount><VAT Amount>213.21</VAT Amount></row>
<row _id="6841"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31047678</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1550.02</Gross Amount><VAT Amount>258.34</VAT Amount></row>
<row _id="6842"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31042991</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>3222.02</Gross Amount><VAT Amount>537</VAT Amount></row>
<row _id="6843"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31045620</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>11768.87</Gross Amount><VAT Amount>1961.48</VAT Amount></row>
<row _id="6844"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31053835</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>4291.38</Gross Amount><VAT Amount>715.23</VAT Amount></row>
<row _id="6845"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31058173</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>985.1</Gross Amount><VAT Amount>164.18</VAT Amount></row>
<row _id="6846"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31058170</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1033.34</Gross Amount><VAT Amount>172.22</VAT Amount></row>
<row _id="6847"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31058171</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>516.67</Gross Amount><VAT Amount>86.11</VAT Amount></row>
<row _id="6848"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31058172</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>516.67</Gross Amount><VAT Amount>86.11</VAT Amount></row>
<row _id="6849"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31058167</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1405.3</Gross Amount><VAT Amount>234.22</VAT Amount></row>
<row _id="6850"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31058175</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>516.67</Gross Amount><VAT Amount>86.11</VAT Amount></row>
<row _id="6851"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31058168</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1033.34</Gross Amount><VAT Amount>172.22</VAT Amount></row>
<row _id="6852"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31058169</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>2066.69</Gross Amount><VAT Amount>344.45</VAT Amount></row>
<row _id="6853"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31058177</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>858.79</Gross Amount><VAT Amount>143.13</VAT Amount></row>
<row _id="6854"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31058849</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>13432.18</Gross Amount><VAT Amount>2238.7</VAT Amount></row>
<row _id="6855"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31063677</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>11449.1</Gross Amount><VAT Amount>1908.18</VAT Amount></row>
<row _id="6856"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31058210</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1873.73</Gross Amount><VAT Amount>312.29</VAT Amount></row>
<row _id="6857"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31058862</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>2815.01</Gross Amount><VAT Amount>469.17</VAT Amount></row>
<row _id="6858"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31058178</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1871.14</Gross Amount><VAT Amount>311.86</VAT Amount></row>
<row _id="6859"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31066738</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>2911.78</Gross Amount><VAT Amount>485.3</VAT Amount></row>
<row _id="6860"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31067890</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1873.73</Gross Amount><VAT Amount>312.29</VAT Amount></row>
<row _id="6861"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31063073</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>936.86</Gross Amount><VAT Amount>156.14</VAT Amount></row>
<row _id="6862"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31072293</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>1260.72</Gross Amount><VAT Amount>210.12</VAT Amount></row>
<row _id="6863"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31072296</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>2966.4</Gross Amount><VAT Amount>494.4</VAT Amount></row>
<row _id="6864"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31077144</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>593.28</Gross Amount><VAT Amount>98.88</VAT Amount></row>
<row _id="6865"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31077184</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>2871.46</Gross Amount><VAT Amount>478.58</VAT Amount></row>
<row _id="6866"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31077136</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1522.61</Gross Amount><VAT Amount>253.77</VAT Amount></row>
<row _id="6867"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31063693</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1909.62</Gross Amount><VAT Amount>318.27</VAT Amount></row>
<row _id="6868"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31072294</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>11874.48</Gross Amount><VAT Amount>1979.08</VAT Amount></row>
<row _id="6869"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31071327</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>516.67</Gross Amount><VAT Amount>86.11</VAT Amount></row>
<row _id="6870"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31076325</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>936.86</Gross Amount><VAT Amount>156.14</VAT Amount></row>
<row _id="6871"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31071325</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>858.79</Gross Amount><VAT Amount>143.13</VAT Amount></row>
<row _id="6872"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31076323</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1405.3</Gross Amount><VAT Amount>234.22</VAT Amount></row>
<row _id="6873"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31071217</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1679.18</Gross Amount><VAT Amount>279.86</VAT Amount></row>
<row _id="6874"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31077156</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>11449.1</Gross Amount><VAT Amount>1908.18</VAT Amount></row>
<row _id="6875"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31072314</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2862.49</Gross Amount><VAT Amount>477.08</VAT Amount></row>
<row _id="6876"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31063657</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2983.45</Gross Amount><VAT Amount>497.24</VAT Amount></row>
<row _id="6877"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31084084</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>9540.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6878"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31084016</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>3037.21</Gross Amount><VAT Amount>506.2</VAT Amount></row>
<row _id="6879"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31084070</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1243.97</Gross Amount><VAT Amount>207.33</VAT Amount></row>
<row _id="6880"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31087477</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1733.76</Gross Amount><VAT Amount>288.96</VAT Amount></row>
<row _id="6881"><Supplier Name>RANDSTAD SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>31084068</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1435.69</Gross Amount><VAT Amount>239.28</VAT Amount></row>
<row _id="6882"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>994.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6883"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>994.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6884"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>1041.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6885"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1018.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6886"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>1018.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6887"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1018.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6888"><Supplier Name>RANNOCH LODGE CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1018.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6889"><Supplier Name>RAPID ELECTRONICS LTD</Supplier Name><SUPP_OWN_REF>4348601</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>521.41</Gross Amount><VAT Amount>86.9</VAT Amount></row>
<row _id="6890"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS3156</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>39386.81</Gross Amount><VAT Amount>6564.47</VAT Amount></row>
<row _id="6891"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS3179</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>3231.05</Gross Amount><VAT Amount>538.51</VAT Amount></row>
<row _id="6892"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS3179.22.04.25</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>3231.05</Gross Amount><VAT Amount>538.51</VAT Amount></row>
<row _id="6893"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS3193</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>14145.22</Gross Amount><VAT Amount>2357.54</VAT Amount></row>
<row _id="6894"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS3145</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>11118.44</Gross Amount><VAT Amount>1853.07</VAT Amount></row>
<row _id="6895"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>RS3213</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>3290.4</Gross Amount><VAT Amount>548.4</VAT Amount></row>
<row _id="6896"><Supplier Name>RAPIER SYSTEMS LTD</Supplier Name><SUPP_OWN_REF>2135185F000000RS3262</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>998.28</Gross Amount><VAT Amount>166.38</VAT Amount></row>
<row _id="6897"><Supplier Name>RAVEN CONTROLS LTD</Supplier Name><SUPP_OWN_REF>INV-0190</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>-12240</Gross Amount><VAT Amount>-2040</VAT Amount></row>
<row _id="6898"><Supplier Name>RAYNOR ROOFING LTD</Supplier Name><SUPP_OWN_REF>5098044F000000023904</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>8331.78</Gross Amount><VAT Amount>1388.64</VAT Amount></row>
<row _id="6899"><Supplier Name>RCA PEST SERVICES LTD</Supplier Name><SUPP_OWN_REF>5079707F0000INV43348</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1797.6</Gross Amount><VAT Amount>299.6</VAT Amount></row>
<row _id="6900"><Supplier Name>RCA PEST SERVICES LTD</Supplier Name><SUPP_OWN_REF>4104305F0000INV46755</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>4575.6</Gross Amount><VAT Amount>762.6</VAT Amount></row>
<row _id="6901"><Supplier Name>RCA PEST SERVICES LTD</Supplier Name><SUPP_OWN_REF>5098098F0000INV47708</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1486.74</Gross Amount><VAT Amount>247.79</VAT Amount></row>
<row _id="6902"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA27955</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>958.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6903"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA27954</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>710.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6904"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA27957</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>45082.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6905"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA27949</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>838.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6906"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA27947</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1326.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6907"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA27951</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1374.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6908"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>LWYNDAPR25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>95663.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6909"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA27950</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>651.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6910"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA27952</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>971.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6911"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA27369</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>958.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6912"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA27953</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>900.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6913"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA28562</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>615.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6914"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA28561</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>805.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6915"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA28560</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>923.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6916"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA28555</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>1326.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6917"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA28554</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>42304.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6918"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA28559</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>994.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6919"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>LWYNDMAY25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>100236.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6920"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA28557</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>838.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6921"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA28563</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>958.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6922"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA29147</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>43885.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6923"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA29155</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>947.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6924"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA29148</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1326.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6925"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA29157</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>663.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6926"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA29152</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>838.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6927"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA29156</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>852.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6928"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA29158</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>958.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6929"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA29462</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>5964</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6930"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>LWYNDJUN25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>100236.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6931"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA29154</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1184.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6932"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA29838</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1270</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6933"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA29843</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>47905.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6934"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA29834</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1422.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6935"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA29840</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>914.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6936"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA29841</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6937"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>LWYNDJUL25</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>100236.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6938"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA30733</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>48020.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6939"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA30714</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1320.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6940"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA30735</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>838.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6941"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>LWYNDAUG25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>100236.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6942"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA29836</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>838.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6943"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA29842</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1020.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6944"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA30741</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1020.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6945"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA30737</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1270</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6946"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA30740</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6947"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA30739</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>914.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6948"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA31479</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>47796.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6949"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA31487</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6950"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA31486</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>914.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6951"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA31480</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1219.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6952"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA31483</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>838.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6953"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>LWYNDSEP25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>100236.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6954"><Supplier Name>REAL LIFE OPTIONS</Supplier Name><SUPP_OWN_REF>INVREA32196</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>47391.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6955"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>114</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>18488.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6956"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>115</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>10414.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6957"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>116</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>17381.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6958"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>117</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>18103.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6959"><Supplier Name>RED LINE COACHES LTD</Supplier Name><SUPP_OWN_REF>118</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>8258.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="6960"><Supplier Name>REDPATH TYRES LTD</Supplier Name><SUPP_OWN_REF>FR10017395</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>695.4</Gross Amount><VAT Amount>115.9</VAT Amount></row>
<row _id="6961"><Supplier Name>RE-GEN WASTE LIMITED</Supplier Name><SUPP_OWN_REF>SIN005640</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>15049.28</Gross Amount><VAT Amount>2508.21</VAT Amount></row>
<row _id="6962"><Supplier Name>RE-GEN WASTE LIMITED</Supplier Name><SUPP_OWN_REF>SIN005871</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>12045.43</Gross Amount><VAT Amount>2007.57</VAT Amount></row>
<row _id="6963"><Supplier Name>RE-GEN WASTE LIMITED</Supplier Name><SUPP_OWN_REF>SIN005988</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>5509.24</Gross Amount><VAT Amount>918.21</VAT Amount></row>
<row _id="6964"><Supplier Name>REID HYDRAULIC SERVICES LTD</Supplier Name><SUPP_OWN_REF>37647</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>16320</Gross Amount><VAT Amount>2720</VAT Amount></row>
<row _id="6965"><Supplier Name>REID HYDRAULIC SERVICES LTD</Supplier Name><SUPP_OWN_REF>37418</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>565.97</Gross Amount><VAT Amount>94.33</VAT Amount></row>
<row _id="6966"><Supplier Name>REID HYDRAULIC SERVICES LTD</Supplier Name><SUPP_OWN_REF>37589</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>2534.23</Gross Amount><VAT Amount>422.37</VAT Amount></row>
<row _id="6967"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>60504364</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>578.09</Gross Amount><VAT Amount>96.35</VAT Amount></row>
<row _id="6968"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>60504263</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>580.28</Gross Amount><VAT Amount>96.71</VAT Amount></row>
<row _id="6969"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>60503397</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1522.66</Gross Amount><VAT Amount>253.78</VAT Amount></row>
<row _id="6970"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>60504522</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>2247.81</Gross Amount><VAT Amount>374.64</VAT Amount></row>
<row _id="6971"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>60504215</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1376.42</Gross Amount><VAT Amount>229.41</VAT Amount></row>
<row _id="6972"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>60501961</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>542.64</Gross Amount><VAT Amount>90.44</VAT Amount></row>
<row _id="6973"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>60503354</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>2163.96</Gross Amount><VAT Amount>360.66</VAT Amount></row>
<row _id="6974"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>35431683</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>647.09</Gross Amount><VAT Amount>107.85</VAT Amount></row>
<row _id="6975"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>35431674</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>563.52</Gross Amount><VAT Amount>93.92</VAT Amount></row>
<row _id="6976"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>60504791</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1305.17</Gross Amount><VAT Amount>217.53</VAT Amount></row>
<row _id="6977"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>60506472</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>508.8</Gross Amount><VAT Amount>84.8</VAT Amount></row>
<row _id="6978"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>60503689</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>4697.4</Gross Amount><VAT Amount>782.9</VAT Amount></row>
<row _id="6979"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>60503555</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>1285.47</Gross Amount><VAT Amount>214.25</VAT Amount></row>
<row _id="6980"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>35459989</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>563.52</Gross Amount><VAT Amount>93.92</VAT Amount></row>
<row _id="6981"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>35459998</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>647.09</Gross Amount><VAT Amount>107.85</VAT Amount></row>
<row _id="6982"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>35491870</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>647.09</Gross Amount><VAT Amount>107.85</VAT Amount></row>
<row _id="6983"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>35491861</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>563.52</Gross Amount><VAT Amount>93.92</VAT Amount></row>
<row _id="6984"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>60501954</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>962.48</Gross Amount><VAT Amount>160.41</VAT Amount></row>
<row _id="6985"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>60501955</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>622.74</Gross Amount><VAT Amount>103.79</VAT Amount></row>
<row _id="6986"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>35524588</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>563.52</Gross Amount><VAT Amount>93.92</VAT Amount></row>
<row _id="6987"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>35524597</SUPP_OWN_REF><Payment Date>2025-08-15 00:00:00</Payment Date><Gross Amount>647.09</Gross Amount><VAT Amount>107.85</VAT Amount></row>
<row _id="6988"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>35524597.07.07.25</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>647.09</Gross Amount><VAT Amount>107.85</VAT Amount></row>
<row _id="6989"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>35555030</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>647.09</Gross Amount><VAT Amount>107.85</VAT Amount></row>
<row _id="6990"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>35555021</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>563.52</Gross Amount><VAT Amount>93.92</VAT Amount></row>
<row _id="6991"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>35584846</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>647.09</Gross Amount><VAT Amount>107.85</VAT Amount></row>
<row _id="6992"><Supplier Name>RENTOKIL INITIAL UK LIMITED</Supplier Name><SUPP_OWN_REF>33584837</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>563.52</Gross Amount><VAT Amount>93.92</VAT Amount></row>
<row _id="6993"><Supplier Name>RESEARCH RESOURCE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>4780</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>982.8</Gross Amount><VAT Amount>163.8</VAT Amount></row>
<row _id="6994"><Supplier Name>RESEARCH RESOURCE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>4804</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>982.8</Gross Amount><VAT Amount>163.8</VAT Amount></row>
<row _id="6995"><Supplier Name>RESEARCH RESOURCE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>4817</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>982.8</Gross Amount><VAT Amount>163.8</VAT Amount></row>
<row _id="6996"><Supplier Name>RESEARCH RESOURCE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>4844</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>982.8</Gross Amount><VAT Amount>163.8</VAT Amount></row>
<row _id="6997"><Supplier Name>RESEARCH RESOURCE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>4868</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>982.8</Gross Amount><VAT Amount>163.8</VAT Amount></row>
<row _id="6998"><Supplier Name>RESEARCH RESOURCE SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>4890</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>982.8</Gross Amount><VAT Amount>163.8</VAT Amount></row>
<row _id="6999"><Supplier Name>REVEAL MEDIA LTD</Supplier Name><SUPP_OWN_REF>18562</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>2048.4</Gross Amount><VAT Amount>341.4</VAT Amount></row>
<row _id="7000"><Supplier Name>REVEAL MEDIA LTD</Supplier Name><SUPP_OWN_REF>18747</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>2824.8</Gross Amount><VAT Amount>470.8</VAT Amount></row>
<row _id="7001"><Supplier Name>REWARD GATEWAY (UK) LTD</Supplier Name><SUPP_OWN_REF>UK143042SI</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4989</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7002"><Supplier Name>REWARD GATEWAY (UK) LTD</Supplier Name><SUPP_OWN_REF>UK143298SI</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1049</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7003"><Supplier Name>REWARD GATEWAY (UK) LTD</Supplier Name><SUPP_OWN_REF>INV2101816</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>2126.4</Gross Amount><VAT Amount>354.4</VAT Amount></row>
<row _id="7004"><Supplier Name>REWARD GATEWAY (UK) LTD</Supplier Name><SUPP_OWN_REF>INV2101817</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1222.8</Gross Amount><VAT Amount>203.8</VAT Amount></row>
<row _id="7005"><Supplier Name>REWARD GATEWAY (UK) LTD</Supplier Name><SUPP_OWN_REF>UK145199SI</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>1755</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7006"><Supplier Name>REWARD GATEWAY (UK) LTD</Supplier Name><SUPP_OWN_REF>UK145599SI</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>2422</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7007"><Supplier Name>REWARD GATEWAY (UK) LTD</Supplier Name><SUPP_OWN_REF>UK147915SI</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>7801</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7008"><Supplier Name>REWARD GATEWAY (UK) LTD</Supplier Name><SUPP_OWN_REF>UK147906SI</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>3199</Gross Amount><VAT Amount>533.17</VAT Amount></row>
<row _id="7009"><Supplier Name>REWARD GATEWAY (UK) LTD</Supplier Name><SUPP_OWN_REF>UK149840SI</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>1802</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7010"><Supplier Name>REWARD GATEWAY (UK) LTD</Supplier Name><SUPP_OWN_REF>UK150749SI</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>3533</Gross Amount><VAT Amount>588.83</VAT Amount></row>
<row _id="7011"><Supplier Name>REWARD GATEWAY (UK) LTD</Supplier Name><SUPP_OWN_REF>UK153172SI</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1947</Gross Amount><VAT Amount>324.5</VAT Amount></row>
<row _id="7012"><Supplier Name>REWARD GATEWAY (UK) LTD</Supplier Name><SUPP_OWN_REF>UK152511SI</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>11759</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7013"><Supplier Name>REWARD GATEWAY (UK) LTD</Supplier Name><SUPP_OWN_REF>INV2101521</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>2022</Gross Amount><VAT Amount>337</VAT Amount></row>
<row _id="7014"><Supplier Name>REWARD GATEWAY (UK) LTD</Supplier Name><SUPP_OWN_REF>INV2101522</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>2022</Gross Amount><VAT Amount>337</VAT Amount></row>
<row _id="7015"><Supplier Name>REWARD GATEWAY (UK) LTD</Supplier Name><SUPP_OWN_REF>UK155864SI</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>5886</Gross Amount><VAT Amount>981</VAT Amount></row>
<row _id="7016"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>25142</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>5688</Gross Amount><VAT Amount>948</VAT Amount></row>
<row _id="7017"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>25338</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1579.2</Gross Amount><VAT Amount>263.2</VAT Amount></row>
<row _id="7018"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>25339</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1184.4</Gross Amount><VAT Amount>197.4</VAT Amount></row>
<row _id="7019"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>26560</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1860</Gross Amount><VAT Amount>310</VAT Amount></row>
<row _id="7020"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>26905</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1579.2</Gross Amount><VAT Amount>263.2</VAT Amount></row>
<row _id="7021"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>27396</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>1216.8</Gross Amount><VAT Amount>202.8</VAT Amount></row>
<row _id="7022"><Supplier Name>RICHARD AITKEN (SEEDMEN) LTD</Supplier Name><SUPP_OWN_REF>27502</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>2028</Gross Amount><VAT Amount>338</VAT Amount></row>
<row _id="7023"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2134368F00SI10118458</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>2890.38</Gross Amount><VAT Amount>481.73</VAT Amount></row>
<row _id="7024"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2133679F00SI10118516</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>948.85</Gross Amount><VAT Amount>158.14</VAT Amount></row>
<row _id="7025"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5581516F00SI10116020</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1440.71</Gross Amount><VAT Amount>240.12</VAT Amount></row>
<row _id="7026"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4124962F00SI10119251</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>891.82</Gross Amount><VAT Amount>148.64</VAT Amount></row>
<row _id="7027"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5097560F00SI10118807</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>727.14</Gross Amount><VAT Amount>121.19</VAT Amount></row>
<row _id="7028"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4124986F00SI10119246</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>742.08</Gross Amount><VAT Amount>123.68</VAT Amount></row>
<row _id="7029"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4124795F00SI10117493</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>778.03</Gross Amount><VAT Amount>129.67</VAT Amount></row>
<row _id="7030"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5583166P00SI10117690</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>804.04</Gross Amount><VAT Amount>134.01</VAT Amount></row>
<row _id="7031"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4124771F00SI10120787</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>3737</Gross Amount><VAT Amount>622.83</VAT Amount></row>
<row _id="7032"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5583166P00SI10117692</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>804.04</Gross Amount><VAT Amount>134.01</VAT Amount></row>
<row _id="7033"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5079660F00SI10120426</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>879.16</Gross Amount><VAT Amount>146.53</VAT Amount></row>
<row _id="7034"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4125380F00SI10120432</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>703.76</Gross Amount><VAT Amount>117.29</VAT Amount></row>
<row _id="7035"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4125178F00SI10120492</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>2038.5</Gross Amount><VAT Amount>339.75</VAT Amount></row>
<row _id="7036"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5583200F00SI10117706</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>84</VAT Amount></row>
<row _id="7037"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5583177F00SI10117704</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>583.78</Gross Amount><VAT Amount>97.3</VAT Amount></row>
<row _id="7038"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4124984F00SI10120493</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>660.78</Gross Amount><VAT Amount>110.13</VAT Amount></row>
<row _id="7039"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5079385F00SI10120482</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1081.61</Gross Amount><VAT Amount>180.27</VAT Amount></row>
<row _id="7040"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6678204P60501353(1P)</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>16998.6</Gross Amount><VAT Amount>2833.1</VAT Amount></row>
<row _id="7041"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2134619F00SI10121467</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>723.06</Gross Amount><VAT Amount>120.51</VAT Amount></row>
<row _id="7042"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2134557F00SI10121688</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>688.45</Gross Amount><VAT Amount>114.74</VAT Amount></row>
<row _id="7043"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4125289F00SI10121704</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1071.37</Gross Amount><VAT Amount>178.56</VAT Amount></row>
<row _id="7044"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5097761F00SI10121702</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1436.48</Gross Amount><VAT Amount>239.41</VAT Amount></row>
<row _id="7045"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4125076F00SI10121728</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1944.2</Gross Amount><VAT Amount>324.03</VAT Amount></row>
<row _id="7046"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4103532F00SI10121880</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>5773.43</Gross Amount><VAT Amount>962.24</VAT Amount></row>
<row _id="7047"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4124353F00SI10121727</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1812.85</Gross Amount><VAT Amount>302.14</VAT Amount></row>
<row _id="7048"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4124344F00SI10121866</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>9202.54</Gross Amount><VAT Amount>1533.76</VAT Amount></row>
<row _id="7049"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2133464F00SI10121871</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>9569.17</Gross Amount><VAT Amount>1594.86</VAT Amount></row>
<row _id="7050"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5097638F00SI10121692</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>513.04</Gross Amount><VAT Amount>85.51</VAT Amount></row>
<row _id="7051"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4124871F00SI10121698</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>527.94</Gross Amount><VAT Amount>87.99</VAT Amount></row>
<row _id="7052"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4125099F00SI10121696</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>589.58</Gross Amount><VAT Amount>98.26</VAT Amount></row>
<row _id="7053"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4125286F00SI10121705</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>583.12</Gross Amount><VAT Amount>97.19</VAT Amount></row>
<row _id="7054"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2134469F00SI10121722</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1068.94</Gross Amount><VAT Amount>178.16</VAT Amount></row>
<row _id="7055"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2134500F00SI10121706</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1455.06</Gross Amount><VAT Amount>242.51</VAT Amount></row>
<row _id="7056"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5096933F00SI10121510</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>544.64</Gross Amount><VAT Amount>90.77</VAT Amount></row>
<row _id="7057"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4125310F00SI10120703</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>690.12</Gross Amount><VAT Amount>115.02</VAT Amount></row>
<row _id="7058"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2134493F00SI10121707</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>516.38</Gross Amount><VAT Amount>86.06</VAT Amount></row>
<row _id="7059"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4124169F00SI10122489</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>2622.55</Gross Amount><VAT Amount>437.09</VAT Amount></row>
<row _id="7060"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5079047F00SI10120788</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>2837.98</Gross Amount><VAT Amount>473</VAT Amount></row>
<row _id="7061"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2133030F00SI10121864</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>16673.54</Gross Amount><VAT Amount>2778.92</VAT Amount></row>
<row _id="7062"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6678204P60501353(2P)</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>18827.93</Gross Amount><VAT Amount>3137.99</VAT Amount></row>
<row _id="7063"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2133749F00SI10121876</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>20603.22</Gross Amount><VAT Amount>3433.87</VAT Amount></row>
<row _id="7064"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2134737F00SI10123312</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1593.79</Gross Amount><VAT Amount>265.63</VAT Amount></row>
<row _id="7065"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2134769F00SI10123103</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>2182.86</Gross Amount><VAT Amount>363.81</VAT Amount></row>
<row _id="7066"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4125645F00SI10123286</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>535.27</Gross Amount><VAT Amount>89.21</VAT Amount></row>
<row _id="7067"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3011576P00SI10123112</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1433.56</Gross Amount><VAT Amount>238.93</VAT Amount></row>
<row _id="7068"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2134776F00SI10123014</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>2051.08</Gross Amount><VAT Amount>341.85</VAT Amount></row>
<row _id="7069"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6070037F00SI10123315</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>745.84</Gross Amount><VAT Amount>124.31</VAT Amount></row>
<row _id="7070"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2134697F00SI10123327</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>822.8</Gross Amount><VAT Amount>137.13</VAT Amount></row>
<row _id="7071"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2134732F00SI10123123</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>921.47</Gross Amount><VAT Amount>153.58</VAT Amount></row>
<row _id="7072"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>FSI10123250</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>642.58</Gross Amount><VAT Amount>107.1</VAT Amount></row>
<row _id="7073"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4104211F00SI10123263</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>695.39</Gross Amount><VAT Amount>115.9</VAT Amount></row>
<row _id="7074"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2134902F00SI10123343</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>544.36</Gross Amount><VAT Amount>90.73</VAT Amount></row>
<row _id="7075"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2134782F00SI10123405</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>689.24</Gross Amount><VAT Amount>114.87</VAT Amount></row>
<row _id="7076"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4104207F000SI1012394</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1185.66</Gross Amount><VAT Amount>197.61</VAT Amount></row>
<row _id="7077"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2134647F00SI10123309</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1567.97</Gross Amount><VAT Amount>261.33</VAT Amount></row>
<row _id="7078"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>7030435F00SI10123249</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1339.32</Gross Amount><VAT Amount>223.22</VAT Amount></row>
<row _id="7079"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5583202F00SI10117714</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>804.04</Gross Amount><VAT Amount>134.01</VAT Amount></row>
<row _id="7080"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6070105P00SI10123237</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>534.37</Gross Amount><VAT Amount>89.06</VAT Amount></row>
<row _id="7081"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5583194F00SI10117712</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>560.76</Gross Amount><VAT Amount>93.46</VAT Amount></row>
<row _id="7082"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6678204P60501353(3P)</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>21224.59</Gross Amount><VAT Amount>3537.43</VAT Amount></row>
<row _id="7083"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6070105P0SCI00011504</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>-534.37</Gross Amount><VAT Amount>-89.06</VAT Amount></row>
<row _id="7084"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5097933F00SI10123406</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1032.98</Gross Amount><VAT Amount>172.16</VAT Amount></row>
<row _id="7085"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2135020F00SI10124351</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1046.7</Gross Amount><VAT Amount>174.45</VAT Amount></row>
<row _id="7086"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2134998F00SI10124360</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1403.66</Gross Amount><VAT Amount>233.94</VAT Amount></row>
<row _id="7087"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2135087F00SI10124384</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>639.54</Gross Amount><VAT Amount>106.59</VAT Amount></row>
<row _id="7088"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3011590F00SI10124752</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>774</Gross Amount><VAT Amount>129</VAT Amount></row>
<row _id="7089"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3011597F00SI10124755</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1034.82</Gross Amount><VAT Amount>172.47</VAT Amount></row>
<row _id="7090"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2135046F00SI10124751</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>812.94</Gross Amount><VAT Amount>135.49</VAT Amount></row>
<row _id="7091"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3011587P00SI10124754</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>704.71</Gross Amount><VAT Amount>117.45</VAT Amount></row>
<row _id="7092"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6678204P60501353(4P)</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>24539.23</Gross Amount><VAT Amount>4089.87</VAT Amount></row>
<row _id="7093"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2135003F00SI10124770</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>24625.82</Gross Amount><VAT Amount>4104.3</VAT Amount></row>
<row _id="7094"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3011589F00SI10125176</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>2905.03</Gross Amount><VAT Amount>484.17</VAT Amount></row>
<row _id="7095"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2134711F00SI10124367</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>14210.83</Gross Amount><VAT Amount>2368.47</VAT Amount></row>
<row _id="7096"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3011591F00SI10124789</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1128.14</Gross Amount><VAT Amount>188.02</VAT Amount></row>
<row _id="7097"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4125786F00SI10125395</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>3206.26</Gross Amount><VAT Amount>534.38</VAT Amount></row>
<row _id="7098"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3011588F00SI10125394</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2033.16</Gross Amount><VAT Amount>338.86</VAT Amount></row>
<row _id="7099"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>2134709F00SI10125343</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2649.61</Gross Amount><VAT Amount>441.6</VAT Amount></row>
<row _id="7100"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>3011598P00SI10125341</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>665.05</Gross Amount><VAT Amount>110.84</VAT Amount></row>
<row _id="7101"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>5098281F00SI10125799</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>2213.24</Gross Amount><VAT Amount>368.87</VAT Amount></row>
<row _id="7102"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>4104654F00SI10125793</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>601.34</Gross Amount><VAT Amount>100.22</VAT Amount></row>
<row _id="7103"><Supplier Name>RICHARD IRVIN FM LIMTED</Supplier Name><SUPP_OWN_REF>6070317F00SI10125337</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>846.77</Gross Amount><VAT Amount>141.13</VAT Amount></row>
<row _id="7104"><Supplier Name>RICHARDSON &amp; STARLING (NORTHERN) LTD</Supplier Name><SUPP_OWN_REF>FSIRST250071001</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>3158.4</Gross Amount><VAT Amount>526.4</VAT Amount></row>
<row _id="7105"><Supplier Name>RICHARDSON &amp; STARLING (NORTHERN) LTD</Supplier Name><SUPP_OWN_REF>4104241FST250131001A</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>2658</Gross Amount><VAT Amount>443</VAT Amount></row>
<row _id="7106"><Supplier Name>RICHARDSON &amp; STARLING (NORTHERN) LTD</Supplier Name><SUPP_OWN_REF>4104242FST250131001B</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>4170</Gross Amount><VAT Amount>695</VAT Amount></row>
<row _id="7107"><Supplier Name>RICHARDSON &amp; STARLING (NORTHERN) LTD</Supplier Name><SUPP_OWN_REF>5098033FRST250129001</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>41244</Gross Amount><VAT Amount>6874</VAT Amount></row>
<row _id="7108"><Supplier Name>RICHARDSON &amp; STARLING (NORTHERN) LTD</Supplier Name><SUPP_OWN_REF>FSIRST250150001</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1194</Gross Amount><VAT Amount>199</VAT Amount></row>
<row _id="7109"><Supplier Name>RICHARDSON &amp; STARLING (NORTHERN) LTD</Supplier Name><SUPP_OWN_REF>FSIRST250152001</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1568.89</Gross Amount><VAT Amount>261.48</VAT Amount></row>
<row _id="7110"><Supplier Name>RICHARDSON &amp; STARLING (NORTHERN) LTD</Supplier Name><SUPP_OWN_REF>FSIRST250153001</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>3162</Gross Amount><VAT Amount>527</VAT Amount></row>
<row _id="7111"><Supplier Name>RIGGING SERVICES</Supplier Name><SUPP_OWN_REF>2160014F0INV39865275</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>2321.28</Gross Amount><VAT Amount>386.88</VAT Amount></row>
<row _id="7112"><Supplier Name>RIGGING SERVICES</Supplier Name><SUPP_OWN_REF>2160136F0INV40068275</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1825.51</Gross Amount><VAT Amount>304.25</VAT Amount></row>
<row _id="7113"><Supplier Name>RIGGING SERVICES</Supplier Name><SUPP_OWN_REF>2160131F0INV40071275</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>2102.88</Gross Amount><VAT Amount>350.48</VAT Amount></row>
<row _id="7114"><Supplier Name>RIGGING SERVICES</Supplier Name><SUPP_OWN_REF>2160134F0INV40133275</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>2130.02</Gross Amount><VAT Amount>355</VAT Amount></row>
<row _id="7115"><Supplier Name>RIGGING SERVICES</Supplier Name><SUPP_OWN_REF>2160132F0INV40294275</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>3252.6</Gross Amount><VAT Amount>542.1</VAT Amount></row>
<row _id="7116"><Supplier Name>RIGGING SERVICES</Supplier Name><SUPP_OWN_REF>2160129F0INV40325275</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>2627.04</Gross Amount><VAT Amount>437.84</VAT Amount></row>
<row _id="7117"><Supplier Name>RIGGING SERVICES</Supplier Name><SUPP_OWN_REF>2160130F0INV40334275</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>2308.8</Gross Amount><VAT Amount>384.8</VAT Amount></row>
<row _id="7118"><Supplier Name>RIGGING SERVICES</Supplier Name><SUPP_OWN_REF>2160140F0INV40434275</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>2316.6</Gross Amount><VAT Amount>386.1</VAT Amount></row>
<row _id="7119"><Supplier Name>RIGGING SERVICES</Supplier Name><SUPP_OWN_REF>2160135F0INV40432275</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>2753.4</Gross Amount><VAT Amount>458.9</VAT Amount></row>
<row _id="7120"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96616</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>900.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7121"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96613</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>639.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7122"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96623</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>644.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7123"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96626</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1279.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7124"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96617</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1662.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7125"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96628</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1303.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7126"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96632</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>521.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7127"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96633</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>644.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7128"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96614</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>2846.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7129"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96627</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>651.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7130"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96625</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1026.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7131"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96629</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>539.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7132"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96619</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>782.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7133"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96611</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>781.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7134"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96622</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>808.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7135"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96681</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>693.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7136"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96665</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>996.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7137"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96671</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>770.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7138"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96679</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>584.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7139"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96682</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>726.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7140"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96669</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>521.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7141"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96663</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>770.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7142"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96666</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>1685.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7143"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96739</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>746.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7144"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96720</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>1812.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7145"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96740</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>524.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7146"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96728</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>746.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7147"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96731</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>829.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7148"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96721</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>763.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7149"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96734</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>829.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7150"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96736</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>900.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7151"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96726</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>629.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7152"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96727</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1063.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7153"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96717</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>524.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7154"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96779</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>746.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7155"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96764</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1812.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7156"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>INV-0032</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>603.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7157"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96784</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>995.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7158"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96766</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>524.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7159"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96780</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1066.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7160"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96767</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>629.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7161"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96776</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>746.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7162"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96765</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>763.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7163"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96777</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>829.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7164"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>INV-0033</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>2178.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7165"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96761</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>524.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7166"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96785</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>524.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7167"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96788</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1737.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7168"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96847</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>609.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7169"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96773</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>568.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7170"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96854</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>800.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7171"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96844</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>508</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7172"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96715</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>568.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7173"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96852</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1928.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7174"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96917</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>508</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7175"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96906</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>609.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7176"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96914</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>800.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7177"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96913</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>1992.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7178"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96850</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>557.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7179"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96855</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>533.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7180"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96853</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>800.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7181"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96866</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>557.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7182"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96841</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>669.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7183"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96876</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>889</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7184"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96868</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>685.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7185"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96842</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>557.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7186"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96864</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>2072.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7187"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96862</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1600.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7188"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96874</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>812.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7189"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-86875</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1066.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7190"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>INV-0036</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>13216.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7191"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96973</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>508</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7192"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96960</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>609.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7193"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96962</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1928.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7194"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96964</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>508</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7195"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-96949</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>800.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7196"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>INV-0037</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>12880.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7197"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-97004</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>609.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7198"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-97022</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>635</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7199"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>INV-0040</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>14517.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7200"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-97056</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>609.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7201"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>INV-0043</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>15505.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7202"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>INV-0041</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>3726.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7203"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>INV-0042</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>3949.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7204"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>INV-0046</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>609.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7205"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>INV-0048</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1092.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7206"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>INV-0047</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>3949.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7207"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>INV-0049</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>14791.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7208"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-97169</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>609.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7209"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-97166</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1066.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7210"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-97167</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>3162.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7211"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-97164</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>13558.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7212"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-97214</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>13271.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7213"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-97212</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>889</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7214"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-97213</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>3149.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7215"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-97297</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>3149.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7216"><Supplier Name>RIGHT AT HOME</Supplier Name><SUPP_OWN_REF>PIT-97296</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1111.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7217"><Supplier Name>RINGLINK SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>851036</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>3029.4</Gross Amount><VAT Amount>504.9</VAT Amount></row>
<row _id="7218"><Supplier Name>RINGLINK SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>852706</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>3309.7</Gross Amount><VAT Amount>551.62</VAT Amount></row>
<row _id="7219"><Supplier Name>RINGLINK SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>855334</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>9929.09</Gross Amount><VAT Amount>1654.85</VAT Amount></row>
<row _id="7220"><Supplier Name>RINGLINK SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>09797</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>-3309.7</Gross Amount><VAT Amount>-551.62</VAT Amount></row>
<row _id="7221"><Supplier Name>RINGLINK SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>856239</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>3309.7</Gross Amount><VAT Amount>551.62</VAT Amount></row>
<row _id="7222"><Supplier Name>RINGLINK SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>858827</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>6741.79</Gross Amount><VAT Amount>1123.63</VAT Amount></row>
<row _id="7223"><Supplier Name>RINGLINK SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>860794</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>3309.7</Gross Amount><VAT Amount>551.62</VAT Amount></row>
<row _id="7224"><Supplier Name>RINGLINK SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>869200</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>6619.39</Gross Amount><VAT Amount>1103.23</VAT Amount></row>
<row _id="7225"><Supplier Name>RINGLINK SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>871814</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>3309.7</Gross Amount><VAT Amount>551.62</VAT Amount></row>
<row _id="7226"><Supplier Name>RINGLINK SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>866208</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>6619.39</Gross Amount><VAT Amount>1103.23</VAT Amount></row>
<row _id="7227"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>166531</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="7228"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>167077</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>936</Gross Amount><VAT Amount>156</VAT Amount></row>
<row _id="7229"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>167394</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>552</Gross Amount><VAT Amount>92</VAT Amount></row>
<row _id="7230"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>167393</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>647</Gross Amount><VAT Amount>72</VAT Amount></row>
<row _id="7231"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>167682</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1272</Gross Amount><VAT Amount>212</VAT Amount></row>
<row _id="7232"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>167683</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>684</Gross Amount><VAT Amount>114</VAT Amount></row>
<row _id="7233"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>168060</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="7234"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>167949</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7235"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>168171</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="7236"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>168272</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1332</Gross Amount><VAT Amount>222</VAT Amount></row>
<row _id="7237"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>168273</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="7238"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>168488</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="7239"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>169804</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>1908</Gross Amount><VAT Amount>318</VAT Amount></row>
<row _id="7240"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>169909</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>1908</Gross Amount><VAT Amount>318</VAT Amount></row>
<row _id="7241"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>169998</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>804</Gross Amount><VAT Amount>134</VAT Amount></row>
<row _id="7242"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>170210</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>915</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7243"><Supplier Name>RINGLINK SERVICES LTD</Supplier Name><SUPP_OWN_REF>170468</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>116</VAT Amount></row>
<row _id="7244"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>9102.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7245"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>3075.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7246"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>8437.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7247"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>8104.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7248"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>8684.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7249"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>8428.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7250"><Supplier Name>RIVERSIDE VIEW CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>8172.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7251"><Supplier Name>ROBBIE &amp; NICOLL</Supplier Name><SUPP_OWN_REF>19.07.25</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>667</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7252"><Supplier Name>ROBERT WATSON AND SONS</Supplier Name><SUPP_OWN_REF>1984</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7253"><Supplier Name>ROBERTO CASSANI</Supplier Name><SUPP_OWN_REF>509534</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1210</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7254"><Supplier Name>ROBERTSON CONSTRUCTION TAYSIDE LTD</Supplier Name><SUPP_OWN_REF>25090478</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>3666300.4</Gross Amount><VAT Amount>611050.07</VAT Amount></row>
<row _id="7255"><Supplier Name>ROBERTSON CONSTRUCTION TAYSIDE LTD</Supplier Name><SUPP_OWN_REF>25100217</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>4813123.02</Gross Amount><VAT Amount>802187.17</VAT Amount></row>
<row _id="7256"><Supplier Name>ROBERTSON CONSTRUCTION TAYSIDE LTD</Supplier Name><SUPP_OWN_REF>25110383</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>4846913.96</Gross Amount><VAT Amount>807818.99</VAT Amount></row>
<row _id="7257"><Supplier Name>ROBERTSON CONSTRUCTION TAYSIDE LTD</Supplier Name><SUPP_OWN_REF>25120362</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>3607901.56</Gross Amount><VAT Amount>601316.93</VAT Amount></row>
<row _id="7258"><Supplier Name>ROBERTSON CONSTRUCTION TAYSIDE LTD</Supplier Name><SUPP_OWN_REF>26010070</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>2299437.83</Gross Amount><VAT Amount>383239.64</VAT Amount></row>
<row _id="7259"><Supplier Name>ROBERTSON CONSTRUCTION TAYSIDE LTD</Supplier Name><SUPP_OWN_REF>26020315</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1836854.1</Gross Amount><VAT Amount>306142.35</VAT Amount></row>
<row _id="7260"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>115911</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>3436.07</Gross Amount><VAT Amount>572.68</VAT Amount></row>
<row _id="7261"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>116778</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>3546.42</Gross Amount><VAT Amount>591.07</VAT Amount></row>
<row _id="7262"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>117340</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>3546.42</Gross Amount><VAT Amount>591.07</VAT Amount></row>
<row _id="7263"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>118185</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>3546.42</Gross Amount><VAT Amount>591.07</VAT Amount></row>
<row _id="7264"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>118894</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>3546.42</Gross Amount><VAT Amount>591.07</VAT Amount></row>
<row _id="7265"><Supplier Name>ROBERTSON FACILITIES MANAGEMENT</Supplier Name><SUPP_OWN_REF>119498</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>3546.42</Gross Amount><VAT Amount>591.07</VAT Amount></row>
<row _id="7266"><Supplier Name>ROC SEARCH EUROPE LTD</Supplier Name><SUPP_OWN_REF>SI-109602</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>5380.8</Gross Amount><VAT Amount>896.8</VAT Amount></row>
<row _id="7267"><Supplier Name>ROC SEARCH EUROPE LTD</Supplier Name><SUPP_OWN_REF>SI-110154</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>5664</Gross Amount><VAT Amount>944</VAT Amount></row>
<row _id="7268"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>36709.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7269"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-10/3-6/4/25-MLS</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>2871</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7270"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-7/4-4/5/25-SMHS</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>726.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7271"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>39420.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7272"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-7/4-4/5/25-MLS</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>3027</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7273"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-5/5-1/6/25-SMHS</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>761.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7274"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-5/5-1/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>3246</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7275"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>39005.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7276"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-2/6-29/6/25-SMHS</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>746.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7277"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-30/6-27/7/25-SMH</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>732.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7278"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-2/6-29/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>3252</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7279"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-30/6-27/7/25-ELC</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>37859.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7280"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-28/7-17/8/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>23480.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7281"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-30/6-27/7/25-MLS</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>3144</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7282"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-18/8-14/9/25-SMHS</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>549.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7283"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-28/7-17/8/25-MLS</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7284"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>27048.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7285"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-15/9-12/O/25-ELC.22.09.25</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>28096.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7286"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-15/9-12/O/25-SMH</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>575.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7287"><Supplier Name>ROMPERS PRIVATE NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>ROM-18/8-14/9/25-MLS</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2094</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7288"><Supplier Name>ROSEANGLE HOUSE NURSERY LTD</Supplier Name><SUPP_OWN_REF>MM_RHN_NOLB_ERI_WK26</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7289"><Supplier Name>ROSEHILL TIMBER LTD</Supplier Name><SUPP_OWN_REF>2143</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>619.2</Gross Amount><VAT Amount>103.2</VAT Amount></row>
<row _id="7290"><Supplier Name>ROSEHILL TIMBER LTD</Supplier Name><SUPP_OWN_REF>2323</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>709.67</Gross Amount><VAT Amount>118.28</VAT Amount></row>
<row _id="7291"><Supplier Name>ROSEHILL TIMBER LTD</Supplier Name><SUPP_OWN_REF>2367</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>662.04</Gross Amount><VAT Amount>110.34</VAT Amount></row>
<row _id="7292"><Supplier Name>ROSEHILL TIMBER LTD</Supplier Name><SUPP_OWN_REF>2423</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>108</VAT Amount></row>
<row _id="7293"><Supplier Name>ROSEHILL TIMBER LTD</Supplier Name><SUPP_OWN_REF>2454</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>108</VAT Amount></row>
<row _id="7294"><Supplier Name>ROSEHILL TIMBER LTD</Supplier Name><SUPP_OWN_REF>2521</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>505.15</Gross Amount><VAT Amount>84.19</VAT Amount></row>
<row _id="7295"><Supplier Name>ROSEHILL TIMBER LTD</Supplier Name><SUPP_OWN_REF>2982</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>659.57</Gross Amount><VAT Amount>109.93</VAT Amount></row>
<row _id="7296"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>ROS-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>12127.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7297"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>ROS-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>16444.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7298"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>ROS-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>17620.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7299"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>ROS-30/6-27/7/25-ELC</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>7468.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7300"><Supplier Name>ROSEMOUNTS LITTLE RASCALS</Supplier Name><SUPP_OWN_REF>ROS-28/7-17/8/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>4847.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7301"><Supplier Name>ROSIE DOCHERTY HR CONSULTING</Supplier Name><SUPP_OWN_REF>JAT091/04/25/1100</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1512</Gross Amount><VAT Amount>252</VAT Amount></row>
<row _id="7302"><Supplier Name>ROSTURK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>2546.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7303"><Supplier Name>ROSTURK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>4220.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7304"><Supplier Name>ROSTURK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>2931.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7305"><Supplier Name>ROSTURK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>2763.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7306"><Supplier Name>ROSTURK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>2763.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7307"><Supplier Name>ROSTURK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>2763.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7308"><Supplier Name>ROSTURK HOUSE CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>2763.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7309"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>MARCH25</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>10979.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7310"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>APRIL25</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>2127.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7311"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>APRIL25.30.04.25</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>3723.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7312"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>MAY25</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>10638</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7313"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>JUNE25</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>11478</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7314"><Supplier Name>ROWAN TRAVEL</Supplier Name><SUPP_OWN_REF>AUGUST/SEPTEMBER.25</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2210</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7315"><Supplier Name>ROY IBBOTSON TRAINING</Supplier Name><SUPP_OWN_REF>926</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1222.98</Gross Amount><VAT Amount>203.83</VAT Amount></row>
<row _id="7316"><Supplier Name>ROYAL BURGH OF ARBROATH CC</Supplier Name><SUPP_OWN_REF>122018</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>3877.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7317"><Supplier Name>ROYAL BURGH OF ARBROATH CC</Supplier Name><SUPP_OWN_REF>RBAOPPGRANT</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>770</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7318"><Supplier Name>ROYAL HOTEL</Supplier Name><SUPP_OWN_REF>1675</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1805</Gross Amount><VAT Amount>300.89</VAT Amount></row>
<row _id="7319"><Supplier Name>ROYAL HOTEL</Supplier Name><SUPP_OWN_REF>1674</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>2355</Gross Amount><VAT Amount>392.55</VAT Amount></row>
<row _id="7320"><Supplier Name>ROYAL HOTEL</Supplier Name><SUPP_OWN_REF>1669</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>534</Gross Amount><VAT Amount>89.01</VAT Amount></row>
<row _id="7321"><Supplier Name>ROYAL HOTEL</Supplier Name><SUPP_OWN_REF>1674.20.03.25</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>2355</Gross Amount><VAT Amount>392.55</VAT Amount></row>
<row _id="7322"><Supplier Name>ROYAL HOTEL</Supplier Name><SUPP_OWN_REF>1675.20.03.25</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1805</Gross Amount><VAT Amount>300.89</VAT Amount></row>
<row _id="7323"><Supplier Name>ROYAL HOTEL</Supplier Name><SUPP_OWN_REF>1797</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>2277</Gross Amount><VAT Amount>379.5</VAT Amount></row>
<row _id="7324"><Supplier Name>ROYAL HOTEL</Supplier Name><SUPP_OWN_REF>1795</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>2210</Gross Amount><VAT Amount>368.34</VAT Amount></row>
<row _id="7325"><Supplier Name>ROYAL HOTEL</Supplier Name><SUPP_OWN_REF>1796</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>2877.25</Gross Amount><VAT Amount>479.54</VAT Amount></row>
<row _id="7326"><Supplier Name>ROYAL HOTEL</Supplier Name><SUPP_OWN_REF>1794</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1950</Gross Amount><VAT Amount>325.03</VAT Amount></row>
<row _id="7327"><Supplier Name>ROYAL HOTEL</Supplier Name><SUPP_OWN_REF>1849</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>685</Gross Amount><VAT Amount>114.15</VAT Amount></row>
<row _id="7328"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9072723148</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>2944.66</Gross Amount><VAT Amount>418.87</VAT Amount></row>
<row _id="7329"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9072784708</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>3433.19</Gross Amount><VAT Amount>541.14</VAT Amount></row>
<row _id="7330"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9072825927</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>7370.89</Gross Amount><VAT Amount>1190.99</VAT Amount></row>
<row _id="7331"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9072885969</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>5239.49</Gross Amount><VAT Amount>824.32</VAT Amount></row>
<row _id="7332"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9072936694</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>4067.44</Gross Amount><VAT Amount>641.93</VAT Amount></row>
<row _id="7333"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9072991352</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>3947.28</Gross Amount><VAT Amount>602.63</VAT Amount></row>
<row _id="7334"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>907304771</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>2356.21</Gross Amount><VAT Amount>344.5</VAT Amount></row>
<row _id="7335"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9073095946</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>6187.61</Gross Amount><VAT Amount>931.47</VAT Amount></row>
<row _id="7336"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9073155827</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>2137.04</Gross Amount><VAT Amount>316.55</VAT Amount></row>
<row _id="7337"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9073198985</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>7761.26</Gross Amount><VAT Amount>1237.57</VAT Amount></row>
<row _id="7338"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9073262842</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>3382.61</Gross Amount><VAT Amount>519.31</VAT Amount></row>
<row _id="7339"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9073312534</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>4845.15</Gross Amount><VAT Amount>761.15</VAT Amount></row>
<row _id="7340"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9073363874</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>5459.54</Gross Amount><VAT Amount>877.36</VAT Amount></row>
<row _id="7341"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9073412858</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>5935.57</Gross Amount><VAT Amount>958.01</VAT Amount></row>
<row _id="7342"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9073476426</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>3229.61</Gross Amount><VAT Amount>492.15</VAT Amount></row>
<row _id="7343"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9073518494</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>4756.37</Gross Amount><VAT Amount>750.38</VAT Amount></row>
<row _id="7344"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9073573514</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>4215.15</Gross Amount><VAT Amount>653.19</VAT Amount></row>
<row _id="7345"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9073636216</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>4870.48</Gross Amount><VAT Amount>781.3</VAT Amount></row>
<row _id="7346"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9073686551</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>3217.08</Gross Amount><VAT Amount>491.68</VAT Amount></row>
<row _id="7347"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9073739552</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>4912.99</Gross Amount><VAT Amount>769.7</VAT Amount></row>
<row _id="7348"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9073783943</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>3802.64</Gross Amount><VAT Amount>582.18</VAT Amount></row>
<row _id="7349"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9073835005</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>7181.54</Gross Amount><VAT Amount>1105.19</VAT Amount></row>
<row _id="7350"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9073894459</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>6073.95</Gross Amount><VAT Amount>967.81</VAT Amount></row>
<row _id="7351"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9073986934</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>3379.75</Gross Amount><VAT Amount>465.6</VAT Amount></row>
<row _id="7352"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9074040447</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>4357.14</Gross Amount><VAT Amount>679.68</VAT Amount></row>
<row _id="7353"><Supplier Name>ROYAL MAIL GROUP PLC</Supplier Name><SUPP_OWN_REF>9073935857</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>4796.96</Gross Amount><VAT Amount>739.75</VAT Amount></row>
<row _id="7354"><Supplier Name>RUSSELL CRAIG</Supplier Name><SUPP_OWN_REF>MILEAGE060125-040425</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>669.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7355"><Supplier Name>RUSSELL LEISURE LIMITED</Supplier Name><SUPP_OWN_REF>7598</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>5188.8</Gross Amount><VAT Amount>864.8</VAT Amount></row>
<row _id="7356"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><SUPP_OWN_REF>INV-95509</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="7357"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><SUPP_OWN_REF>INV-99100</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1368</Gross Amount><VAT Amount>228</VAT Amount></row>
<row _id="7358"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><SUPP_OWN_REF>INV-98943</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>1368</Gross Amount><VAT Amount>228</VAT Amount></row>
<row _id="7359"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><SUPP_OWN_REF>INV-98599</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="7360"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><SUPP_OWN_REF>CN-97074</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>-720</Gross Amount><VAT Amount>-120</VAT Amount></row>
<row _id="7361"><Supplier Name>RUTH MISKIN LITERACY LTD</Supplier Name><SUPP_OWN_REF>INV-98445</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1692</Gross Amount><VAT Amount>282</VAT Amount></row>
<row _id="7362"><Supplier Name>RYZE DUNDEE LTD</Supplier Name><SUPP_OWN_REF>111068053-400517</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>663</Gross Amount><VAT Amount>110.5</VAT Amount></row>
<row _id="7363"><Supplier Name>RYZE DUNDEE LTD</Supplier Name><SUPP_OWN_REF>129739026-714333</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>86.67</VAT Amount></row>
<row _id="7364"><Supplier Name>RYZE DUNDEE LTD</Supplier Name><SUPP_OWN_REF>117902927-676779</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1695</Gross Amount><VAT Amount>282.5</VAT Amount></row>
<row _id="7365"><Supplier Name>RYZE DUNDEE LTD</Supplier Name><SUPP_OWN_REF>127270493</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>86.67</VAT Amount></row>
<row _id="7366"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>F2377</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>3967.68</Gross Amount><VAT Amount>661.28</VAT Amount></row>
<row _id="7367"><Supplier Name>S &amp; S GREWAR LTD</Supplier Name><SUPP_OWN_REF>2384</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="7368"><Supplier Name>S G FLEET UK LTD</Supplier Name><SUPP_OWN_REF>SGUK00393535B</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>16877.54</Gross Amount><VAT Amount>2812.92</VAT Amount></row>
<row _id="7369"><Supplier Name>S G FLEET UK LTD</Supplier Name><SUPP_OWN_REF>SGUK00398072B</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>-2899.01</Gross Amount><VAT Amount>-483.17</VAT Amount></row>
<row _id="7370"><Supplier Name>S G FLEET UK LTD</Supplier Name><SUPP_OWN_REF>SGUK00393535A</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>9401</Gross Amount><VAT Amount>1566.83</VAT Amount></row>
<row _id="7371"><Supplier Name>S G FLEET UK LTD</Supplier Name><SUPP_OWN_REF>SGUK00389335</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>17468.06</Gross Amount><VAT Amount>2911.34</VAT Amount></row>
<row _id="7372"><Supplier Name>S G FLEET UK LTD</Supplier Name><SUPP_OWN_REF>SGUK00397089B</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>-5798.02</Gross Amount><VAT Amount>-966.34</VAT Amount></row>
<row _id="7373"><Supplier Name>S G FLEET UK LTD</Supplier Name><SUPP_OWN_REF>SGUK00403403</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>-704.8</Gross Amount><VAT Amount>-117.47</VAT Amount></row>
<row _id="7374"><Supplier Name>SAFESPACES (CORNHOLME) LTD</Supplier Name><SUPP_OWN_REF>SI-00008733</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>870.12</Gross Amount><VAT Amount>145.02</VAT Amount></row>
<row _id="7375"><Supplier Name>SAFETECH</Supplier Name><SUPP_OWN_REF>655</SUPP_OWN_REF><Payment Date>2025-04-09 00:00:00</Payment Date><Gross Amount>2647.55</Gross Amount><VAT Amount>441.26</VAT Amount></row>
<row _id="7376"><Supplier Name>SAFETECH</Supplier Name><SUPP_OWN_REF>10022</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1734</Gross Amount><VAT Amount>289</VAT Amount></row>
<row _id="7377"><Supplier Name>SAFETECH</Supplier Name><SUPP_OWN_REF>41892</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>882.55</Gross Amount><VAT Amount>147.09</VAT Amount></row>
<row _id="7378"><Supplier Name>SAFETY-KLEEN UK LTD</Supplier Name><SUPP_OWN_REF>UK02-CINV000038</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>5199</Gross Amount><VAT Amount>866.5</VAT Amount></row>
<row _id="7379"><Supplier Name>SAICA NATUR UK LIMITED</Supplier Name><SUPP_OWN_REF>N-152500005170</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>1110.6</Gross Amount><VAT Amount>185.1</VAT Amount></row>
<row _id="7380"><Supplier Name>SAICA NATUR UK LIMITED</Supplier Name><SUPP_OWN_REF>N-152500004333</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>1064.45</Gross Amount><VAT Amount>177.41</VAT Amount></row>
<row _id="7381"><Supplier Name>SAICA NATUR UK LIMITED</Supplier Name><SUPP_OWN_REF>N-152500003729</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>1240.85</Gross Amount><VAT Amount>206.81</VAT Amount></row>
<row _id="7382"><Supplier Name>SALTIRE FACILITIES MANAGEMENT LTD</Supplier Name><SUPP_OWN_REF>6676165F0501310(36F)</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>12620.85</Gross Amount><VAT Amount>2103.47</VAT Amount></row>
<row _id="7383"><Supplier Name>SAMANTHA ALLAN</Supplier Name><SUPP_OWN_REF>MAY2025</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>533.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7384"><Supplier Name>SAMANTHA ALLAN</Supplier Name><SUPP_OWN_REF>MILEAGE.02.06.25-27.06.25</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>506.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7385"><Supplier Name>SANCTUARY SCOTLAND HOUSING</Supplier Name><SUPP_OWN_REF>TF-694963250</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1546</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7386"><Supplier Name>SANDY MURDOCH</Supplier Name><SUPP_OWN_REF>99.31.03.25</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>11440.15</Gross Amount><VAT Amount>1906.69</VAT Amount></row>
<row _id="7387"><Supplier Name>SANDY MURDOCH</Supplier Name><SUPP_OWN_REF>98</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>10788</Gross Amount><VAT Amount>1798</VAT Amount></row>
<row _id="7388"><Supplier Name>SANDY MURDOCH</Supplier Name><SUPP_OWN_REF>100.31.03.25</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>11811.81</Gross Amount><VAT Amount>1968.63</VAT Amount></row>
<row _id="7389"><Supplier Name>SANDY MURDOCH</Supplier Name><SUPP_OWN_REF>36</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>8894.28</Gross Amount><VAT Amount>1482.38</VAT Amount></row>
<row _id="7390"><Supplier Name>SANDY MURDOCH</Supplier Name><SUPP_OWN_REF>37</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>9431.77</Gross Amount><VAT Amount>1571.96</VAT Amount></row>
<row _id="7391"><Supplier Name>SANDY MURDOCH</Supplier Name><SUPP_OWN_REF>38</SUPP_OWN_REF><Payment Date>2025-09-01 00:00:00</Payment Date><Gross Amount>9961.36</Gross Amount><VAT Amount>1660.22</VAT Amount></row>
<row _id="7392"><Supplier Name>SANDY MURDOCH</Supplier Name><SUPP_OWN_REF>38.30.06.25</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>9961.36</Gross Amount><VAT Amount>1660.22</VAT Amount></row>
<row _id="7393"><Supplier Name>SANKEY HEALTH LTD</Supplier Name><SUPP_OWN_REF>93166</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1421.81</Gross Amount><VAT Amount>236.97</VAT Amount></row>
<row _id="7394"><Supplier Name>SANKEY HEALTH LTD</Supplier Name><SUPP_OWN_REF>82395</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>861.85</Gross Amount><VAT Amount>143.64</VAT Amount></row>
<row _id="7395"><Supplier Name>SAPPHIRE TECHNOLOGIES LIMITED</Supplier Name><SUPP_OWN_REF>INV24011540.17.04.05</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>47576.4</Gross Amount><VAT Amount>7929.4</VAT Amount></row>
<row _id="7396"><Supplier Name>SAPPHIRE TECHNOLOGIES LIMITED</Supplier Name><SUPP_OWN_REF>INV24011540</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>47576.4</Gross Amount><VAT Amount>7929.4</VAT Amount></row>
<row _id="7397"><Supplier Name>SAPPHIRE TECHNOLOGIES LIMITED</Supplier Name><SUPP_OWN_REF>INV24011585</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>13896</Gross Amount><VAT Amount>2316</VAT Amount></row>
<row _id="7398"><Supplier Name>SAPPHIRE TECHNOLOGIES LIMITED</Supplier Name><SUPP_OWN_REF>INV24011788</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>4282.8</Gross Amount><VAT Amount>713.8</VAT Amount></row>
<row _id="7399"><Supplier Name>SAS OUTDOOR LIMITED</Supplier Name><SUPP_OWN_REF>24079</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>5600</Gross Amount><VAT Amount>933.33</VAT Amount></row>
<row _id="7400"><Supplier Name>SAS OUTDOOR LIMITED</Supplier Name><SUPP_OWN_REF>24101</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>5250</Gross Amount><VAT Amount>875</VAT Amount></row>
<row _id="7401"><Supplier Name>SAS OUTDOOR LIMITED</Supplier Name><SUPP_OWN_REF>24092</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>7250</Gross Amount><VAT Amount>1208.33</VAT Amount></row>
<row _id="7402"><Supplier Name>SAS OUTDOOR LIMITED</Supplier Name><SUPP_OWN_REF>24091</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1900</Gross Amount><VAT Amount>316.67</VAT Amount></row>
<row _id="7403"><Supplier Name>SAS OUTDOOR LIMITED</Supplier Name><SUPP_OWN_REF>24060</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>166.67</VAT Amount></row>
<row _id="7404"><Supplier Name>SAS OUTDOOR LIMITED</Supplier Name><SUPP_OWN_REF>24158</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1404</Gross Amount><VAT Amount>234</VAT Amount></row>
<row _id="7405"><Supplier Name>SAS OUTDOOR LIMITED</Supplier Name><SUPP_OWN_REF>24179</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1242</Gross Amount><VAT Amount>207</VAT Amount></row>
<row _id="7406"><Supplier Name>SC006482 ARBROATH &amp; DISTRICT</Supplier Name><SUPP_OWN_REF>SMALLHALL</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>936</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7407"><Supplier Name>SC006482 ARBROATH &amp; DISTRICT</Supplier Name><SUPP_OWN_REF>1HFF-716919591</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7408"><Supplier Name>SC006482 ARBROATH &amp; DISTRICT</Supplier Name><SUPP_OWN_REF>HALLRENTAL</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7409"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>20771.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7410"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-7/4-4/5/25-SMHS</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>517.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7411"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-10/3-6/4/25-MLS</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1755</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7412"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-5/5-1/6/25-SMHS</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>565.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7413"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-7/4-4/5/25-MLS</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1602</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7414"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>27195.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7415"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-5/5-1/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1824</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7416"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>26103.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7417"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-2/6-29/6/25-SMHS</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>555.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7418"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-2/6-29/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1848</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7419"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-30/6-27/7/25-ELC</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>22889.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7420"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-28/7-17/8/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>13446.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7421"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-30/6-27/7/25-MEA</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1812</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7422"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>23145.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7423"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-28/7-17/8/25-MLS</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7424"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-15/9-12/O/25-ELC.22.09.25</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>22105.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7425"><Supplier Name>SCALLYWAGS NURSERY</Supplier Name><SUPP_OWN_REF>SCA-18/8-14/9/25-MLS</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1590</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7426"><Supplier Name>SCANFLEX LTD</Supplier Name><SUPP_OWN_REF>11861</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>2308.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7427"><Supplier Name>SCHOLASTIC</Supplier Name><SUPP_OWN_REF>5955188</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>855</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7428"><Supplier Name>SCHOLASTIC</Supplier Name><SUPP_OWN_REF>5960591</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>4730.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7429"><Supplier Name>SCHOLASTIC</Supplier Name><SUPP_OWN_REF>5959249</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>4598.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7430"><Supplier Name>SCHOLASTIC</Supplier Name><SUPP_OWN_REF>5972485</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>636.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7431"><Supplier Name>SCHOOL TRENDS LTD</Supplier Name><SUPP_OWN_REF>50540596</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>754.8</Gross Amount><VAT Amount>125.8</VAT Amount></row>
<row _id="7432"><Supplier Name>SCHOOL TRENDS LTD</Supplier Name><SUPP_OWN_REF>50544111</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1240.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7433"><Supplier Name>SCHOOL TRENDS LTD</Supplier Name><SUPP_OWN_REF>50546346</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>618</Gross Amount><VAT Amount>103</VAT Amount></row>
<row _id="7434"><Supplier Name>SCOT JCB LTD</Supplier Name><SUPP_OWN_REF>CD97065687</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="7435"><Supplier Name>SCOT JCB LTD</Supplier Name><SUPP_OWN_REF>CD970268815</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="7436"><Supplier Name>SCOT JCB LTD</Supplier Name><SUPP_OWN_REF>CD970270188</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>874.28</Gross Amount><VAT Amount>145.71</VAT Amount></row>
<row _id="7437"><Supplier Name>SCOT JCB LTD</Supplier Name><SUPP_OWN_REF>CD970277997</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1044.56</Gross Amount><VAT Amount>174.09</VAT Amount></row>
<row _id="7438"><Supplier Name>SCOT JCB LTD</Supplier Name><SUPP_OWN_REF>CD970274025</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>1425.72</Gross Amount><VAT Amount>237.61</VAT Amount></row>
<row _id="7439"><Supplier Name>SCOTBARK</Supplier Name><SUPP_OWN_REF>113619</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>11258.21</Gross Amount><VAT Amount>1876.37</VAT Amount></row>
<row _id="7440"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>INV-0486</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>2175</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7441"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>INV-0474</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>32361.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7442"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>INV-0475</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>29868.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7443"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>INV-0493</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>34445.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7444"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>INV-0517</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>29271.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7445"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>INV-0516</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>31373.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7446"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>INV-0552</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>32339.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7447"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>INV-0553</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>28993.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7448"><Supplier Name>SCOTBLUE LTD</Supplier Name><SUPP_OWN_REF>INV-0583</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>25412.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7449"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-567</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1326.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7450"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-565</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>63181.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7451"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-564</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>71921.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7452"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-566</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>8753.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7453"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-572</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>60849.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7454"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-571</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>78042.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7455"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-573</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>10423.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7456"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-574</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>1326.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7457"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-578</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>84541.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7458"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-581</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1358.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7459"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-588</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>752.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7460"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-586</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>5352.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7461"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-580</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>13036.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7462"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-587</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>4481.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7463"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-579</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>62044.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7464"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SCN-18</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>-956.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7465"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-593</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>13144.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7466"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-591</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>85418.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7467"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-592</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>60016.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7468"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-594</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1066.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7469"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-612</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1066.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7470"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-611</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>13106.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7471"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-610</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>58471.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7472"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-609</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>84182.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7473"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-631</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>13779.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7474"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-630</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>58612.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7475"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-632</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1066.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7476"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-629</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>81558.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7477"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-637</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>13716</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7478"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-638</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1066.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7479"><Supplier Name>SCOTIA CARE LTD</Supplier Name><SUPP_OWN_REF>SI-636</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>58471.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7480"><Supplier Name>SCOTIA ECOLOGY</Supplier Name><SUPP_OWN_REF>0323</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>7188.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7481"><Supplier Name>SCOTIA SEEDS</Supplier Name><SUPP_OWN_REF>30761</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>2783.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7482"><Supplier Name>SCOTLAND GAS NETWORK PLC</Supplier Name><SUPP_OWN_REF>F2715257</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1925.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7483"><Supplier Name>SCOTLANDS HOUSING NETWORK</Supplier Name><SUPP_OWN_REF>SI-1736</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>2222.21</Gross Amount><VAT Amount>370.37</VAT Amount></row>
<row _id="7484"><Supplier Name>SCOTLANDS HOUSING NETWORK</Supplier Name><SUPP_OWN_REF>SI-1735</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="7485"><Supplier Name>SCOTLANDS HOUSING NETWORK</Supplier Name><SUPP_OWN_REF>SI-1737</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>2022.55</Gross Amount><VAT Amount>337.09</VAT Amount></row>
<row _id="7486"><Supplier Name>SCOTLANDS HOUSING NETWORK</Supplier Name><SUPP_OWN_REF>SI-1734</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>13430.4</Gross Amount><VAT Amount>2238.4</VAT Amount></row>
<row _id="7487"><Supplier Name>SCOTPHONE ICS</Supplier Name><SUPP_OWN_REF>60348</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>2310</Gross Amount><VAT Amount>385</VAT Amount></row>
<row _id="7488"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>742711</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1706.98</Gross Amount><VAT Amount>284.5</VAT Amount></row>
<row _id="7489"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>742592</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>2436.28</Gross Amount><VAT Amount>406.05</VAT Amount></row>
<row _id="7490"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>743273</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>631.01</Gross Amount><VAT Amount>105.17</VAT Amount></row>
<row _id="7491"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>743762</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>663.68</Gross Amount><VAT Amount>110.61</VAT Amount></row>
<row _id="7492"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>743543</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>526.67</Gross Amount><VAT Amount>87.77</VAT Amount></row>
<row _id="7493"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>744276</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>956.89</Gross Amount><VAT Amount>159.48</VAT Amount></row>
<row _id="7494"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>744487</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>3882.2</Gross Amount><VAT Amount>647.03</VAT Amount></row>
<row _id="7495"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>744806</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>540.25</Gross Amount><VAT Amount>90.04</VAT Amount></row>
<row _id="7496"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>745067</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>814.78</Gross Amount><VAT Amount>135.79</VAT Amount></row>
<row _id="7497"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>745361</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>875.32</Gross Amount><VAT Amount>145.89</VAT Amount></row>
<row _id="7498"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>745632</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1000.12</Gross Amount><VAT Amount>166.69</VAT Amount></row>
<row _id="7499"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>745892</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1119.96</Gross Amount><VAT Amount>186.66</VAT Amount></row>
<row _id="7500"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>746132</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1227.58</Gross Amount><VAT Amount>204.59</VAT Amount></row>
<row _id="7501"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>746392</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1258.4</Gross Amount><VAT Amount>209.73</VAT Amount></row>
<row _id="7502"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>746543</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>3685.97</Gross Amount><VAT Amount>614.33</VAT Amount></row>
<row _id="7503"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>746926</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>850.38</Gross Amount><VAT Amount>141.73</VAT Amount></row>
<row _id="7504"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>747200</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>741.77</Gross Amount><VAT Amount>123.63</VAT Amount></row>
<row _id="7505"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>747697</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1166.65</Gross Amount><VAT Amount>194.44</VAT Amount></row>
<row _id="7506"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>747445</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>668.53</Gross Amount><VAT Amount>111.42</VAT Amount></row>
<row _id="7507"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>747953</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>817.91</Gross Amount><VAT Amount>136.32</VAT Amount></row>
<row _id="7508"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>748232</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>788.41</Gross Amount><VAT Amount>131.4</VAT Amount></row>
<row _id="7509"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>748475</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>757.87</Gross Amount><VAT Amount>126.31</VAT Amount></row>
<row _id="7510"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>748775</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>700.3</Gross Amount><VAT Amount>116.72</VAT Amount></row>
<row _id="7511"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>748914</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>924.19</Gross Amount><VAT Amount>154.03</VAT Amount></row>
<row _id="7512"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>749032</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1413.64</Gross Amount><VAT Amount>235.61</VAT Amount></row>
<row _id="7513"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>748913</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>3262.58</Gross Amount><VAT Amount>543.76</VAT Amount></row>
<row _id="7514"><Supplier Name>SCOTT &amp; CO</Supplier Name><SUPP_OWN_REF>749313</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>877.85</Gross Amount><VAT Amount>146.31</VAT Amount></row>
<row _id="7515"><Supplier Name>SCOTT MCLEOD</Supplier Name><SUPP_OWN_REF>8</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7516"><Supplier Name>SCOTT MCLEOD</Supplier Name><SUPP_OWN_REF>5.09.06.25</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>690</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7517"><Supplier Name>SCOTT MCLEOD</Supplier Name><SUPP_OWN_REF>7</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7518"><Supplier Name>SCOTT MCLEOD</Supplier Name><SUPP_OWN_REF>6</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>730</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7519"><Supplier Name>SCOTTISH AFRICAN SAFARI PARK LTD</Supplier Name><SUPP_OWN_REF>BDSP--002291</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>604.2</Gross Amount><VAT Amount>100.7</VAT Amount></row>
<row _id="7520"><Supplier Name>SCOTTISH AUTISM</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>18911.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7521"><Supplier Name>SCOTTISH AUTISM</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>18907.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7522"><Supplier Name>SCOTTISH AUTISM</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>30175.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7523"><Supplier Name>SCOTTISH AUTISM</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>32054.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7524"><Supplier Name>SCOTTISH AUTISM</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>11393.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7525"><Supplier Name>SCOTTISH AUTISM</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>33140.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7526"><Supplier Name>SCOTTISH CARE</Supplier Name><SUPP_OWN_REF>11282</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>18216</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7527"><Supplier Name>SCOTTISH CARE</Supplier Name><SUPP_OWN_REF>10821</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>4441.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7528"><Supplier Name>SCOTTISH CARE</Supplier Name><SUPP_OWN_REF>11456</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>18216</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7529"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>0000066335</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>23344.91</Gross Amount><VAT Amount>3890.82</VAT Amount></row>
<row _id="7530"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>3011608P000000066529</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1081.08</Gross Amount><VAT Amount>180.18</VAT Amount></row>
<row _id="7531"><Supplier Name>SCOTTISH COMMUNICATIONS</Supplier Name><SUPP_OWN_REF>3011608P000000066697</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>11723.11</Gross Amount><VAT Amount>1953.85</VAT Amount></row>
<row _id="7532"><Supplier Name>SCOTTISH COURTS AND TRIBUNALS SERVICE</Supplier Name><SUPP_OWN_REF>4000016105</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>2623</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7533"><Supplier Name>SCOTTISH COURTS AND TRIBUNALS SERVICE</Supplier Name><SUPP_OWN_REF>4500001002</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>2197</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7534"><Supplier Name>SCOTTISH COURTS AND TRIBUNALS SERVICE</Supplier Name><SUPP_OWN_REF>15221177</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>995</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7535"><Supplier Name>SCOTTISH COURTS AND TRIBUNALS SERVICE</Supplier Name><SUPP_OWN_REF>4000018027</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>1714</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7536"><Supplier Name>SCOTTISH COURTS AND TRIBUNALS SERVICE</Supplier Name><SUPP_OWN_REF>4000021156</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>2176</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7537"><Supplier Name>SCOTTISH COURTS AND TRIBUNALS SERVICE</Supplier Name><SUPP_OWN_REF>4000023125</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1793</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7538"><Supplier Name>SCOTTISH COURTS AND TRIBUNALS SERVICE</Supplier Name><SUPP_OWN_REF>15348193</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7539"><Supplier Name>SCOTTISH COURTS AND TRIBUNALS SERVICE</Supplier Name><SUPP_OWN_REF>4000025148</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>2423</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7540"><Supplier Name>SCOTTISH COURTS AND TRIBUNALS SERVICE</Supplier Name><SUPP_OWN_REF>4000027172</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1946</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7541"><Supplier Name>SCOTTISH COURTS AND TRIBUNALS SERVICE</Supplier Name><SUPP_OWN_REF>4500003000</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>1926</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7542"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9061099</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>10240.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7543"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9053894</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>747.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7544"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9058401</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>747.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7545"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9052662</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>747.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7546"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9060040</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>4700.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7547"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9054226</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>747.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7548"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9059388</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>1066.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7549"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9054054</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>747.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7550"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9051859</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>4700.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7551"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9061466</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>4700.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7552"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9060044</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>2772.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7553"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>5583845F000009056239</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1777.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7554"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9057515</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>967.19</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7555"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9056333</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>4700.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7556"><Supplier Name>SCOTTISH ENVIRONMENT PROTECTION AGENCY</Supplier Name><SUPP_OWN_REF>9060820</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>18671.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7557"><Supplier Name>SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>15093161</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>34635.64</Gross Amount><VAT Amount>5772.61</VAT Amount></row>
<row _id="7558"><Supplier Name>SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>15248183</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>55141.14</Gross Amount><VAT Amount>9190.19</VAT Amount></row>
<row _id="7559"><Supplier Name>SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>15144144</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>4424.93</Gross Amount><VAT Amount>737.49</VAT Amount></row>
<row _id="7560"><Supplier Name>SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>15309186</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>10902</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7561"><Supplier Name>SCOTTISH GOVERNMENT</Supplier Name><SUPP_OWN_REF>15221199</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>2960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7562"><Supplier Name>SCOTTISH HONEYBERRIES</Supplier Name><SUPP_OWN_REF>UKSPFSME.15.04.25</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7563"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6908743</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>681.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7564"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6916405</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>859.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7565"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6914281</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1225.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7566"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6914282</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1077.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7567"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6916404</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>549.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7568"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6917271</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>1225.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7569"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6916677</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>1012.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7570"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6921065</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>859.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7571"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6919717</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1225.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7572"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6919716</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1419.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7573"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6921064</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>511.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7574"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6919715</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>606.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7575"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6923719</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>588.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7576"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6923718</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>837.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7577"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6921932</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>1225.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7578"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6921429</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>1012.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7579"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6926207</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>2331.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7580"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6924617</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>686.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7581"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6924618</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>686.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7582"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6926206</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1007.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7583"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6927318</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1008.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7584"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6927199</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1272.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7585"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6928791</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>830.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7586"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6928793</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>530.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7587"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6928792</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>874.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7588"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6926479</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>588.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7589"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6927198</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1225.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7590"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6928794</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>781.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7591"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6926480</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1012.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7592"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6929839</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1244.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7593"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6929838</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>520.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7594"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6929601</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>791.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7595"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6929840</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1130.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7596"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6929602</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>791.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7597"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6931505</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>791.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7598"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6929057</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>990.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7599"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6932075</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>-1012.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7600"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6934352</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>625.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7601"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6933841</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>934.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7602"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6934353</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1077.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7603"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6933526</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>857.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7604"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6933525</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>854.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7605"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6932073</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>934.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7606"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6933840</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1103.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7607"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6932074</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1457.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7608"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6932072</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1059.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7609"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6936359</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>606.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7610"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6936095</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>527.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7611"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6938470</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>588.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7612"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6937188</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>859.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7613"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6937189</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1012.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7614"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6936916</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>625.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7615"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6936917</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>605.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7616"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6938713</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>605.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7617"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6941459</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1225.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7618"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6942150</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1022.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7619"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6946079</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>1196.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7620"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6945354</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>840.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7621"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6946080</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>1025.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7622"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6949755</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>505.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7623"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6949945</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>994.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7624"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6949756</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>840.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7625"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6950298</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1064.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7626"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6950297</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1074.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7627"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6950296</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1023.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7628"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6951862</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>837.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7629"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6952450</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1055.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7630"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6951958</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>505.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7631"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6952452</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>623.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7632"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6952451</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1004.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7633"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6951959</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1009.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7634"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6954258</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>830.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7635"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6956387</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>859.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7636"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6954813</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>990.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7637"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6954257</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>532.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7638"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6955715</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1025.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7639"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6955714</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>626.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7640"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6958525</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>837.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7641"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6956631</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1479.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7642"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6958524</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>609.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7643"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6956634</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>-859.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7644"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6956633</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>-1025.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7645"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6956632</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1103.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7646"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6957055</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1025.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7647"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6959242</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1224.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7648"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6961239</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>605.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7649"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6959244</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1203.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7650"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6961238</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1224.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7651"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6958750</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1011.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7652"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6959243</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1004.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7653"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6962909</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>990.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7654"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6965874</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>532.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7655"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6965541</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>626.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7656"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6965156</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>859.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7657"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6967145</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>837.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7658"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6967146</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>859.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7659"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6965540</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1019.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7660"><Supplier Name>SCOTTISH NURSING GUILD</Supplier Name><SUPP_OWN_REF>6967461</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1011.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7661"><Supplier Name>SCOTTISH OPERA</Supplier Name><SUPP_OWN_REF>PSI25/0311</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="7662"><Supplier Name>SCOTTISH OUTDOOR EDUCATION CENTRE</Supplier Name><SUPP_OWN_REF>5208</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>9317.4</Gross Amount><VAT Amount>1552.9</VAT Amount></row>
<row _id="7663"><Supplier Name>SCOTTISH OUTDOOR EDUCATION CENTRE</Supplier Name><SUPP_OWN_REF>5469</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>9417.84</Gross Amount><VAT Amount>1569.64</VAT Amount></row>
<row _id="7664"><Supplier Name>SCOTTISH POLICE AUTHORITY</Supplier Name><SUPP_OWN_REF>S0032807</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>3500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7665"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1151213</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>549886</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7666"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1153106</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>3927</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7667"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1154587</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>5306</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7668"><Supplier Name>SCOTTISH QUALIFICATIONS AUTHORITY</Supplier Name><SUPP_OWN_REF>1156174</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>599.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7669"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>5582440F000000458636</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>604.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7670"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>P460913</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>800.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7671"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>F462531</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>869.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7672"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>461747</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>812.44</Gross Amount><VAT Amount>135.41</VAT Amount></row>
<row _id="7673"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>465610</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1595.76</Gross Amount><VAT Amount>265.96</VAT Amount></row>
<row _id="7674"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>467818</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>2466.52</Gross Amount><VAT Amount>411.09</VAT Amount></row>
<row _id="7675"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>467823</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>4607.23</Gross Amount><VAT Amount>767.87</VAT Amount></row>
<row _id="7676"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>467598</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>797.88</Gross Amount><VAT Amount>132.98</VAT Amount></row>
<row _id="7677"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>5583818P000000469323</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>555.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7678"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>P470559</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>904</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7679"><Supplier Name>SCOTTISH WATER</Supplier Name><SUPP_OWN_REF>5583823F000000472355</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7680"><Supplier Name>SCOTTISH YOUTH HOSTELS ASSOCIATION</Supplier Name><SUPP_OWN_REF>25.16649.GRP</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>1372</Gross Amount><VAT Amount>228.67</VAT Amount></row>
<row _id="7681"><Supplier Name>SCOTTISH YOUTH PARLIAMENT</Supplier Name><SUPP_OWN_REF>INV-0464</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7682"><Supplier Name>SCRAPANTICS CIC</Supplier Name><SUPP_OWN_REF>003461</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="7683"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>348819</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1476</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7684"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>345487</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7685"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>360515</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1476</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7686"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>357817</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>785</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7687"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>358931</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1476</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7688"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>371895</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1476</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7689"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>348356</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1476</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7690"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>358989</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>628</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7691"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>2000070456</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>628</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7692"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>2000070455</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>785</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7693"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>2000065668</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>628</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7694"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>2000068567</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>1711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7695"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>2000070459</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>1711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7696"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>2000070460</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>1711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7697"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>2000070457</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>7536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7698"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>2000070430</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>2512</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7699"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>2000070458</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1711</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7700"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>SCS2004076772</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>1476</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7701"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>20000070419</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>1256</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7702"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>345486</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>7536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7703"><Supplier Name>SCSWIS</Supplier Name><SUPP_OWN_REF>357843</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>7536</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7704"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1843</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>6790.39</Gross Amount><VAT Amount>1131.73</VAT Amount></row>
<row _id="7705"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1842</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>6790.39</Gross Amount><VAT Amount>1131.73</VAT Amount></row>
<row _id="7706"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1780</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>25406.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7707"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1847</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>3556.87</Gross Amount><VAT Amount>592.81</VAT Amount></row>
<row _id="7708"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1846</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>3556.87</Gross Amount><VAT Amount>592.81</VAT Amount></row>
<row _id="7709"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1839</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>25406.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7710"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1893</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>6467.04</Gross Amount><VAT Amount>1077.84</VAT Amount></row>
<row _id="7711"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1892</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>6467.04</Gross Amount><VAT Amount>1077.84</VAT Amount></row>
<row _id="7712"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1888</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>25406.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7713"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1851</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>24586.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7714"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1896</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>6143.69</Gross Amount><VAT Amount>1023.95</VAT Amount></row>
<row _id="7715"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1895</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>6143.69</Gross Amount><VAT Amount>1023.95</VAT Amount></row>
<row _id="7716"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1901</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>24586.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7717"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1961</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>577.2</Gross Amount><VAT Amount>96.2</VAT Amount></row>
<row _id="7718"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1960</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>577.2</Gross Amount><VAT Amount>96.2</VAT Amount></row>
<row _id="7719"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1919</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>25406.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7720"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1940</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>3169.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7721"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1984</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>4353.65</Gross Amount><VAT Amount>725.61</VAT Amount></row>
<row _id="7722"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1983</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>4353.65</Gross Amount><VAT Amount>725.61</VAT Amount></row>
<row _id="7723"><Supplier Name>SEAMAB SCHOOL</Supplier Name><SUPP_OWN_REF>1963</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>26211.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7724"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3289276</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>796.49</Gross Amount><VAT Amount>132.75</VAT Amount></row>
<row _id="7725"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3291116</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>520.44</Gross Amount><VAT Amount>86.74</VAT Amount></row>
<row _id="7726"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3291447</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>796.49</Gross Amount><VAT Amount>132.75</VAT Amount></row>
<row _id="7727"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3291446</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>796.49</Gross Amount><VAT Amount>132.75</VAT Amount></row>
<row _id="7728"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3295574</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>637.19</Gross Amount><VAT Amount>106.2</VAT Amount></row>
<row _id="7729"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3294592</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>796.49</Gross Amount><VAT Amount>132.75</VAT Amount></row>
<row _id="7730"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3291115</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>520.44</Gross Amount><VAT Amount>86.74</VAT Amount></row>
<row _id="7731"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3300712</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>637.19</Gross Amount><VAT Amount>106.2</VAT Amount></row>
<row _id="7732"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3294272</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>520.44</Gross Amount><VAT Amount>86.74</VAT Amount></row>
<row _id="7733"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3300419</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>520.44</Gross Amount><VAT Amount>86.74</VAT Amount></row>
<row _id="7734"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3297447</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>520.44</Gross Amount><VAT Amount>86.74</VAT Amount></row>
<row _id="7735"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3298688</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>796.49</Gross Amount><VAT Amount>132.75</VAT Amount></row>
<row _id="7736"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3300711</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>796.49</Gross Amount><VAT Amount>132.75</VAT Amount></row>
<row _id="7737"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3288328</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>796.49</Gross Amount><VAT Amount>132.75</VAT Amount></row>
<row _id="7738"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3295576</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>545.29</Gross Amount><VAT Amount>90.88</VAT Amount></row>
<row _id="7739"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3301583</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7740"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3303498</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>783.5</Gross Amount><VAT Amount>130.58</VAT Amount></row>
<row _id="7741"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3297747</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>796.49</Gross Amount><VAT Amount>132.75</VAT Amount></row>
<row _id="7742"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3297748</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>796.49</Gross Amount><VAT Amount>132.75</VAT Amount></row>
<row _id="7743"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3301584</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>504.77</Gross Amount><VAT Amount>84.13</VAT Amount></row>
<row _id="7744"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3298690</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>633.64</Gross Amount><VAT Amount>105.61</VAT Amount></row>
<row _id="7745"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3294593</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>796.49</Gross Amount><VAT Amount>132.75</VAT Amount></row>
<row _id="7746"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3304313</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7747"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3304315</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>835.62</Gross Amount><VAT Amount>139.27</VAT Amount></row>
<row _id="7748"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3308823</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>901.32</Gross Amount><VAT Amount>150.22</VAT Amount></row>
<row _id="7749"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3306951</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>839.75</Gross Amount><VAT Amount>139.96</VAT Amount></row>
<row _id="7750"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3306949</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7751"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3309681</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>672.95</Gross Amount><VAT Amount>112.16</VAT Amount></row>
<row _id="7752"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3309679</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7753"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3312486</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>676.85</Gross Amount><VAT Amount>112.81</VAT Amount></row>
<row _id="7754"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3312484</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>678.25</Gross Amount><VAT Amount>113.04</VAT Amount></row>
<row _id="7755"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3304314</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>607.82</Gross Amount><VAT Amount>101.3</VAT Amount></row>
<row _id="7756"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3314234</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>901.32</Gross Amount><VAT Amount>150.22</VAT Amount></row>
<row _id="7757"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3316985</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>901.32</Gross Amount><VAT Amount>150.22</VAT Amount></row>
<row _id="7758"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3303245</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>531.66</Gross Amount><VAT Amount>88.61</VAT Amount></row>
<row _id="7759"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3317660</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>508.69</Gross Amount><VAT Amount>84.78</VAT Amount></row>
<row _id="7760"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3311520</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>901.32</Gross Amount><VAT Amount>150.22</VAT Amount></row>
<row _id="7761"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3316730</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>531.66</Gross Amount><VAT Amount>88.61</VAT Amount></row>
<row _id="7762"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3315173</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>846.86</Gross Amount><VAT Amount>141.14</VAT Amount></row>
<row _id="7763"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3308566</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>531.66</Gross Amount><VAT Amount>88.61</VAT Amount></row>
<row _id="7764"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3311521</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7765"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3316986</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>678.25</Gross Amount><VAT Amount>113.04</VAT Amount></row>
<row _id="7766"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3306950</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>776.66</Gross Amount><VAT Amount>129.44</VAT Amount></row>
<row _id="7767"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3308824</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7768"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3315171</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7769"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3303499</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7770"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3318023</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7771"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3306122</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7772"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3318025</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>845.03</Gross Amount><VAT Amount>140.84</VAT Amount></row>
<row _id="7773"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3306123</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7774"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3319589</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>531.66</Gross Amount><VAT Amount>88.61</VAT Amount></row>
<row _id="7775"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3305849</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>531.66</Gross Amount><VAT Amount>88.61</VAT Amount></row>
<row _id="7776"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3320484</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7777"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3318024</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>517.78</Gross Amount><VAT Amount>86.3</VAT Amount></row>
<row _id="7778"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3322677</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>901.32</Gross Amount><VAT Amount>150.22</VAT Amount></row>
<row _id="7779"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3323308</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7780"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3320944</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>508.69</Gross Amount><VAT Amount>84.78</VAT Amount></row>
<row _id="7781"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3320945</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>831.72</Gross Amount><VAT Amount>138.62</VAT Amount></row>
<row _id="7782"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3322459</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>531.66</Gross Amount><VAT Amount>88.61</VAT Amount></row>
<row _id="7783"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3323879</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>774.36</Gross Amount><VAT Amount>129.06</VAT Amount></row>
<row _id="7784"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3323878</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>851.59</Gross Amount><VAT Amount>141.93</VAT Amount></row>
<row _id="7785"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3326302</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7786"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3314002</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>531.61</Gross Amount><VAT Amount>88.61</VAT Amount></row>
<row _id="7787"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3306950C</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>-776.66</Gross Amount><VAT Amount>-129.44</VAT Amount></row>
<row _id="7788"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3315172C</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>-928.62</Gross Amount><VAT Amount>-154.77</VAT Amount></row>
<row _id="7789"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3304314A</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>631.48</Gross Amount><VAT Amount>105.25</VAT Amount></row>
<row _id="7790"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3318024C</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>-517.78</Gross Amount><VAT Amount>-86.3</VAT Amount></row>
<row _id="7791"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3323877</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>841.97</Gross Amount><VAT Amount>140.33</VAT Amount></row>
<row _id="7792"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3318024A</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>517.78</Gross Amount><VAT Amount>86.3</VAT Amount></row>
<row _id="7793"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3325477</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>531.66</Gross Amount><VAT Amount>88.61</VAT Amount></row>
<row _id="7794"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3314235</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7795"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3306950A</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>806.89</Gross Amount><VAT Amount>134.48</VAT Amount></row>
<row _id="7796"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3304314C</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>-607.82</Gross Amount><VAT Amount>-101.3</VAT Amount></row>
<row _id="7797"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3326843</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>831.72</Gross Amount><VAT Amount>138.62</VAT Amount></row>
<row _id="7798"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3328475</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>531.66</Gross Amount><VAT Amount>88.61</VAT Amount></row>
<row _id="7799"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3328688</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>901.32</Gross Amount><VAT Amount>150.22</VAT Amount></row>
<row _id="7800"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3315172A</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>964.75</Gross Amount><VAT Amount>160.79</VAT Amount></row>
<row _id="7801"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3329912</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7802"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3331736</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>901.32</Gross Amount><VAT Amount>150.22</VAT Amount></row>
<row _id="7803"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3331545</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>531.66</Gross Amount><VAT Amount>88.61</VAT Amount></row>
<row _id="7804"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3329910</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7805"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3329304</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7806"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3332283</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7807"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3319822</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>901.32</Gross Amount><VAT Amount>150.22</VAT Amount></row>
<row _id="7808"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3332658</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>814.61</Gross Amount><VAT Amount>135.77</VAT Amount></row>
<row _id="7809"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3326840</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7810"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3325689</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>901.32</Gross Amount><VAT Amount>150.22</VAT Amount></row>
<row _id="7811"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3334783</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>901.32</Gross Amount><VAT Amount>150.22</VAT Amount></row>
<row _id="7812"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3332888</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7813"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3335305</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7814"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3332890</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7815"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3315172</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>928.62</Gross Amount><VAT Amount>154.77</VAT Amount></row>
<row _id="7816"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3335825</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7817"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3326631</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7818"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3329702</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7819"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3336087</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>901.32</Gross Amount><VAT Amount>150.22</VAT Amount></row>
<row _id="7820"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3337895</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>901.32</Gross Amount><VAT Amount>150.22</VAT Amount></row>
<row _id="7821"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3336088</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7822"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3323655</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7823"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3338387</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7824"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3336086</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7825"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3337688</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>531.66</Gross Amount><VAT Amount>88.61</VAT Amount></row>
<row _id="7826"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3332889</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>820.51</Gross Amount><VAT Amount>136.75</VAT Amount></row>
<row _id="7827"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3340831</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>901.32</Gross Amount><VAT Amount>150.22</VAT Amount></row>
<row _id="7828"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3339107</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7829"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3338877</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7830"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3341306</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7831"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3326842</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7832"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3339106</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>901.32</Gross Amount><VAT Amount>150.22</VAT Amount></row>
<row _id="7833"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3341776</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>678.25</Gross Amount><VAT Amount>113.04</VAT Amount></row>
<row _id="7834"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3344164</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7835"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3342013</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>901.32</Gross Amount><VAT Amount>150.22</VAT Amount></row>
<row _id="7836"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3343701</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>919.97</Gross Amount><VAT Amount>153.33</VAT Amount></row>
<row _id="7837"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3343501</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>531.66</Gross Amount><VAT Amount>88.61</VAT Amount></row>
<row _id="7838"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3342014</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7839"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3346610</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>901.32</Gross Amount><VAT Amount>150.22</VAT Amount></row>
<row _id="7840"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3347072</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7841"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3349665</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>901.32</Gross Amount><VAT Amount>150.22</VAT Amount></row>
<row _id="7842"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3347855</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>684.1</Gross Amount><VAT Amount>114.02</VAT Amount></row>
<row _id="7843"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3347973</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7844"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3347759</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7845"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3347972</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>901.32</Gross Amount><VAT Amount>150.22</VAT Amount></row>
<row _id="7846"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3347857</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>531.66</Gross Amount><VAT Amount>88.61</VAT Amount></row>
<row _id="7847"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3344920</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7848"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3344919</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>901.32</Gross Amount><VAT Amount>150.22</VAT Amount></row>
<row _id="7849"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3353160</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7850"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3350900</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>531.66</Gross Amount><VAT Amount>88.61</VAT Amount></row>
<row _id="7851"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3352672</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>901.32</Gross Amount><VAT Amount>150.22</VAT Amount></row>
<row _id="7852"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3351010</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7853"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3351009</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>901.32</Gross Amount><VAT Amount>150.22</VAT Amount></row>
<row _id="7854"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3344803</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>531.66</Gross Amount><VAT Amount>88.61</VAT Amount></row>
<row _id="7855"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3353887</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>531.66</Gross Amount><VAT Amount>88.61</VAT Amount></row>
<row _id="7856"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3350806</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7857"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3344702</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7858"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3353778</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7859"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3356108</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7860"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3354018</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7861"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3355428</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>531.66</Gross Amount><VAT Amount>88.61</VAT Amount></row>
<row _id="7862"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3350899</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>678.25</Gross Amount><VAT Amount>113.04</VAT Amount></row>
<row _id="7863"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3355634</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>901.32</Gross Amount><VAT Amount>150.22</VAT Amount></row>
<row _id="7864"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3339105</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7865"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3356899</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>705.4</Gross Amount><VAT Amount>117.57</VAT Amount></row>
<row _id="7866"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3359073</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7867"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3357022</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>901.32</Gross Amount><VAT Amount>150.22</VAT Amount></row>
<row _id="7868"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3358443</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>531.66</Gross Amount><VAT Amount>88.61</VAT Amount></row>
<row _id="7869"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3356779</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7870"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3356897</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>531.66</Gross Amount><VAT Amount>88.61</VAT Amount></row>
<row _id="7871"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3357023</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7872"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3358641</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>901.32</Gross Amount><VAT Amount>150.22</VAT Amount></row>
<row _id="7873"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3350127</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7874"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3342012</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7875"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3356896</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>865.36</Gross Amount><VAT Amount>144.23</VAT Amount></row>
<row _id="7876"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3359817</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>705.4</Gross Amount><VAT Amount>117.57</VAT Amount></row>
<row _id="7877"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3362061</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>508.69</Gross Amount><VAT Amount>84.78</VAT Amount></row>
<row _id="7878"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3359815</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>531.66</Gross Amount><VAT Amount>88.61</VAT Amount></row>
<row _id="7879"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3354017</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>901.32</Gross Amount><VAT Amount>150.22</VAT Amount></row>
<row _id="7880"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3363033</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>912.64</Gross Amount><VAT Amount>152.11</VAT Amount></row>
<row _id="7881"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3363032</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>912.64</Gross Amount><VAT Amount>152.11</VAT Amount></row>
<row _id="7882"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3362919</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>881.75</Gross Amount><VAT Amount>146.96</VAT Amount></row>
<row _id="7883"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3364372</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>542.36</Gross Amount><VAT Amount>90.39</VAT Amount></row>
<row _id="7884"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3362917</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>542.36</Gross Amount><VAT Amount>90.39</VAT Amount></row>
<row _id="7885"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3362916</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>847.81</Gross Amount><VAT Amount>141.3</VAT Amount></row>
<row _id="7886"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3364544</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>912.64</Gross Amount><VAT Amount>152.11</VAT Amount></row>
<row _id="7887"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3365844</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>542.36</Gross Amount><VAT Amount>90.39</VAT Amount></row>
<row _id="7888"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3365958</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>912.64</Gross Amount><VAT Amount>152.11</VAT Amount></row>
<row _id="7889"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3367558</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>912.64</Gross Amount><VAT Amount>152.11</VAT Amount></row>
<row _id="7890"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3365742</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>912.64</Gross Amount><VAT Amount>152.11</VAT Amount></row>
<row _id="7891"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3367389</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>542.36</Gross Amount><VAT Amount>90.39</VAT Amount></row>
<row _id="7892"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3365959</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>912.64</Gross Amount><VAT Amount>152.11</VAT Amount></row>
<row _id="7893"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3365741</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>912.64</Gross Amount><VAT Amount>152.11</VAT Amount></row>
<row _id="7894"><Supplier Name>SEARCH CONSULTANCY LTD</Supplier Name><SUPP_OWN_REF>I3365846</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>881.75</Gross Amount><VAT Amount>146.96</VAT Amount></row>
<row _id="7895"><Supplier Name>SEAVIEW GUESTHOUSE</Supplier Name><SUPP_OWN_REF>SEA000202</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>660</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7896"><Supplier Name>SEAVIEW GUESTHOUSE</Supplier Name><SUPP_OWN_REF>SEA000212</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>6545</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7897"><Supplier Name>SEAVIEW GUESTHOUSE</Supplier Name><SUPP_OWN_REF>SEA000208</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1785</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7898"><Supplier Name>SEAVIEW GUESTHOUSE</Supplier Name><SUPP_OWN_REF>SEA000216</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>2295</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7899"><Supplier Name>SEAVIEW GUESTHOUSE</Supplier Name><SUPP_OWN_REF>SEA000215</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7900"><Supplier Name>SEAVIEW GUESTHOUSE</Supplier Name><SUPP_OWN_REF>SEA000200</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>1740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7901"><Supplier Name>SEAVIEW GUESTHOUSE</Supplier Name><SUPP_OWN_REF>SEA000214</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>780</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7902"><Supplier Name>SEAVIEW GUESTHOUSE</Supplier Name><SUPP_OWN_REF>SEA000205</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>1740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7903"><Supplier Name>SEAVIEW GUESTHOUSE</Supplier Name><SUPP_OWN_REF>SEA000209</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7904"><Supplier Name>SEAVIEW GUESTHOUSE</Supplier Name><SUPP_OWN_REF>SEA000197</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>2700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7905"><Supplier Name>SEAVIEW GUESTHOUSE</Supplier Name><SUPP_OWN_REF>SEA000218</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7906"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2025-10999</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7907"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2025-10784</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>2570</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7908"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2025-11177</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>2480.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7909"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2025-11066</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>2129.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7910"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2025-11659</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>2700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7911"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2025-12144</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>2700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7912"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2025-12709</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>3828</Gross Amount><VAT Amount>638</VAT Amount></row>
<row _id="7913"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2023-85094</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="7914"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2025-13446</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7915"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2025-13167</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>828.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7916"><Supplier Name>SEESAW LEARNING INC</Supplier Name><SUPP_OWN_REF>2025-15760</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7917"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>LENTLCTAPR25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>45998.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7918"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>LENTLCTMAY25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>40809.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7919"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>LENTLCTJUN25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>48182.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7920"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>LENTLCTJUL25</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>48182.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7921"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>LENTLCTAUG25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>48182.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7922"><Supplier Name>SENSE SCOTLAND</Supplier Name><SUPP_OWN_REF>LENTLCTSEP25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>48182.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7923"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6011</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>89547.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7924"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6047</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>135782.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7925"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6674474P0501252(67P)</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>82513.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7926"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501252(68P)</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>150880.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7927"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6198</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>82720.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7928"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6132</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>156323.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7929"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501252(69P)</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>134663.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7930"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6265</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>55000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7931"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>P60501252(70P)</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>123396.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7932"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6279</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>933.7</Gross Amount><VAT Amount>155.62</VAT Amount></row>
<row _id="7933"><Supplier Name>SERS ENERGY SOLUTIONS SCOTLAND LTD</Supplier Name><SUPP_OWN_REF>6280</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>100946.8</Gross Amount><VAT Amount>16824.47</VAT Amount></row>
<row _id="7934"><Supplier Name>SFL MOBILE RADIO LTD</Supplier Name><SUPP_OWN_REF>5065527</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>620.32</Gross Amount><VAT Amount>103.39</VAT Amount></row>
<row _id="7935"><Supplier Name>SHARON BIRKETT</Supplier Name><SUPP_OWN_REF>SHB-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>734.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7936"><Supplier Name>SHARON BIRKETT</Supplier Name><SUPP_OWN_REF>SHB-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>2511.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7937"><Supplier Name>SHARON BIRKETT</Supplier Name><SUPP_OWN_REF>SHB-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>2318.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7938"><Supplier Name>SHARON BIRKETT</Supplier Name><SUPP_OWN_REF>SHB-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1468.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7939"><Supplier Name>SHARON BIRKETT</Supplier Name><SUPP_OWN_REF>SHB-15/9-12/O/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1159.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7940"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8073221069</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>696.36</Gross Amount><VAT Amount>116.06</VAT Amount></row>
<row _id="7941"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8073219383</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>648</Gross Amount><VAT Amount>108</VAT Amount></row>
<row _id="7942"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8073226474</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>603.6</Gross Amount><VAT Amount>100.6</VAT Amount></row>
<row _id="7943"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8073311639</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>817.44</Gross Amount><VAT Amount>136.24</VAT Amount></row>
<row _id="7944"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8073328076</SUPP_OWN_REF><Payment Date>2025-06-13 00:00:00</Payment Date><Gross Amount>3173.16</Gross Amount><VAT Amount>528.86</VAT Amount></row>
<row _id="7945"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>2141899F008073345626</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1762.56</Gross Amount><VAT Amount>293.76</VAT Amount></row>
<row _id="7946"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8073328076.30.05.25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>3173.16</Gross Amount><VAT Amount>528.86</VAT Amount></row>
<row _id="7947"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8073351217</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>557.7</Gross Amount><VAT Amount>92.95</VAT Amount></row>
<row _id="7948"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8073370061</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>719.4</Gross Amount><VAT Amount>119.9</VAT Amount></row>
<row _id="7949"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>F8073359401</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>7026.77</Gross Amount><VAT Amount>1171.13</VAT Amount></row>
<row _id="7950"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8073424237</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1043.46</Gross Amount><VAT Amount>173.91</VAT Amount></row>
<row _id="7951"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8073448146</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>1716.48</Gross Amount><VAT Amount>286.08</VAT Amount></row>
<row _id="7952"><Supplier Name>SHARP BUSINESS SYSTEMS (UK) PLC</Supplier Name><SUPP_OWN_REF>8073451886</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>545.22</Gross Amount><VAT Amount>90.87</VAT Amount></row>
<row _id="7953"><Supplier Name>SHAUNAGH MILNE</Supplier Name><SUPP_OWN_REF>SHM-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>910.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7954"><Supplier Name>SHAUNAGH MILNE</Supplier Name><SUPP_OWN_REF>SHM-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>910.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7955"><Supplier Name>SHAUNAGH MILNE</Supplier Name><SUPP_OWN_REF>SHM-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>910.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7956"><Supplier Name>SHAUNAGH MILNE</Supplier Name><SUPP_OWN_REF>SHM-30/6-27/7/25-ELC</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>717.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7957"><Supplier Name>SHAUNAGH MILNE</Supplier Name><SUPP_OWN_REF>SHM-28/7-17/8/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>589.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7958"><Supplier Name>SHAUNAGH MILNE</Supplier Name><SUPP_OWN_REF>SHM-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>785.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7959"><Supplier Name>SHIRLEY OGG</Supplier Name><SUPP_OWN_REF>SHI-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1044.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7960"><Supplier Name>SHIRLEY OGG</Supplier Name><SUPP_OWN_REF>SHI-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1531.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7961"><Supplier Name>SHIRLEY OGG</Supplier Name><SUPP_OWN_REF>SHI-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1957.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7962"><Supplier Name>SHIRLEY OGG</Supplier Name><SUPP_OWN_REF>SHI-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1213.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7963"><Supplier Name>SHIRLEY OGG</Supplier Name><SUPP_OWN_REF>SHI-15/9-12/O/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1165.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7964"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9350226F000000001443</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1776</Gross Amount><VAT Amount>296</VAT Amount></row>
<row _id="7965"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1451</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>2646</Gross Amount><VAT Amount>441</VAT Amount></row>
<row _id="7966"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1452</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1140</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7967"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1450</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>624</Gross Amount><VAT Amount>104</VAT Amount></row>
<row _id="7968"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1447</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>14481.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7969"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1448</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>6030</Gross Amount><VAT Amount>1005</VAT Amount></row>
<row _id="7970"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1446</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>36387.62</Gross Amount><VAT Amount>6064.6</VAT Amount></row>
<row _id="7971"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1455</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1392</Gross Amount><VAT Amount>232</VAT Amount></row>
<row _id="7972"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9530268P000000001434</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1647</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7973"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1461</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>5385.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7974"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1460</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>13485.6</Gross Amount><VAT Amount>2247.6</VAT Amount></row>
<row _id="7975"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1476</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>773.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7976"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1475</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>897.35</Gross Amount><VAT Amount>149.56</VAT Amount></row>
<row _id="7977"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1484</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>3810</Gross Amount><VAT Amount>635</VAT Amount></row>
<row _id="7978"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1483</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>2808</Gross Amount><VAT Amount>468</VAT Amount></row>
<row _id="7979"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1462</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>24557.84</Gross Amount><VAT Amount>4092.97</VAT Amount></row>
<row _id="7980"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1463</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>9348.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7981"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1486</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>38668.52</Gross Amount><VAT Amount>6444.75</VAT Amount></row>
<row _id="7982"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1485</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>15638.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7983"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9530268P000000001465</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1784.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7984"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9530322P000000001490</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1815.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7985"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1496</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>31942.82</Gross Amount><VAT Amount>5323.8</VAT Amount></row>
<row _id="7986"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1495</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>12091.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7987"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1507</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>581.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7988"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1500</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>4680</Gross Amount><VAT Amount>780</VAT Amount></row>
<row _id="7989"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1510</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>879.05</Gross Amount><VAT Amount>146.51</VAT Amount></row>
<row _id="7990"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1501</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>6390</Gross Amount><VAT Amount>1065</VAT Amount></row>
<row _id="7991"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1502</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>2124.33</Gross Amount><VAT Amount>354.05</VAT Amount></row>
<row _id="7992"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1508</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>3333.03</Gross Amount><VAT Amount>555.5</VAT Amount></row>
<row _id="7993"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9530322P000000001498</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1675.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7994"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1515</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>35106.77</Gross Amount><VAT Amount>5851.13</VAT Amount></row>
<row _id="7995"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1516</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>13412.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7996"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1527</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>13422.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="7997"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1532</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1904.59</Gross Amount><VAT Amount>317.43</VAT Amount></row>
<row _id="7998"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1533</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>586.03</Gross Amount><VAT Amount>97.67</VAT Amount></row>
<row _id="7999"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1526</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>35106.77</Gross Amount><VAT Amount>5851.13</VAT Amount></row>
<row _id="8000"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1542</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>6360</Gross Amount><VAT Amount>1060</VAT Amount></row>
<row _id="8001"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1540</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>4680</Gross Amount><VAT Amount>780</VAT Amount></row>
<row _id="8002"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>9530322P000000001538</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1815.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8003"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1541</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="8004"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1547</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>5583.74</Gross Amount><VAT Amount>930.62</VAT Amount></row>
<row _id="8005"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1545</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>7250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8006"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1546</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>7500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8007"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1556</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>10740.84</Gross Amount><VAT Amount>1790.14</VAT Amount></row>
<row _id="8008"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1555</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>6045.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8009"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1559</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>7154.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8010"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1558</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>13419.34</Gross Amount><VAT Amount>2236.55</VAT Amount></row>
<row _id="8011"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1563</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>7154.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8012"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1568</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>14737.91</Gross Amount><VAT Amount>2456.32</VAT Amount></row>
<row _id="8013"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1570</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>7154.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8014"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1569</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>13419.35</Gross Amount><VAT Amount>2236.56</VAT Amount></row>
<row _id="8015"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1574</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>4710</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8016"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1579</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>13419.35</Gross Amount><VAT Amount>2236.56</VAT Amount></row>
<row _id="8017"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1578</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>7386.34</Gross Amount><VAT Amount>1231.06</VAT Amount></row>
<row _id="8018"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1576</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>2093.9</Gross Amount><VAT Amount>348.98</VAT Amount></row>
<row _id="8019"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1575</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>3312</Gross Amount><VAT Amount>552</VAT Amount></row>
<row _id="8020"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1577</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>4392</Gross Amount><VAT Amount>732</VAT Amount></row>
<row _id="8021"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1572</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>881.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8022"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1573</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>936</Gross Amount><VAT Amount>156</VAT Amount></row>
<row _id="8023"><Supplier Name>SHORTS TRAVEL LTD</Supplier Name><SUPP_OWN_REF>1580</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>7154.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8024"><Supplier Name>SHRED STATION LIMITED</Supplier Name><SUPP_OWN_REF>1012677</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1076.92</Gross Amount><VAT Amount>179.49</VAT Amount></row>
<row _id="8025"><Supplier Name>SHRED STATION LIMITED</Supplier Name><SUPP_OWN_REF>1030470</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1064.7</Gross Amount><VAT Amount>177.45</VAT Amount></row>
<row _id="8026"><Supplier Name>SHRED STATION LIMITED</Supplier Name><SUPP_OWN_REF>1024121</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>878.98</Gross Amount><VAT Amount>146.47</VAT Amount></row>
<row _id="8027"><Supplier Name>SHRED STATION LIMITED</Supplier Name><SUPP_OWN_REF>1035994</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>647.4</Gross Amount><VAT Amount>107.9</VAT Amount></row>
<row _id="8028"><Supplier Name>SHRED STATION LIMITED</Supplier Name><SUPP_OWN_REF>1043063</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1388.4</Gross Amount><VAT Amount>231.4</VAT Amount></row>
<row _id="8029"><Supplier Name>SHRED STATION LIMITED</Supplier Name><SUPP_OWN_REF>1049067</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>947.7</Gross Amount><VAT Amount>157.95</VAT Amount></row>
<row _id="8030"><Supplier Name>SICO EUROPE LIMITED</Supplier Name><SUPP_OWN_REF>INV0176999</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>756</Gross Amount><VAT Amount>126</VAT Amount></row>
<row _id="8031"><Supplier Name>SIGHT SCOTLAND</Supplier Name><SUPP_OWN_REF>0000060279</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>21518.76</Gross Amount><VAT Amount>3586.46</VAT Amount></row>
<row _id="8032"><Supplier Name>SIGHT SCOTLAND</Supplier Name><SUPP_OWN_REF>INVRBS0021</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>20034.7</Gross Amount><VAT Amount>3339.11</VAT Amount></row>
<row _id="8033"><Supplier Name>SIGHT SCOTLAND</Supplier Name><SUPP_OWN_REF>INVRBS0053</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>20776.73</Gross Amount><VAT Amount>3462.79</VAT Amount></row>
<row _id="8034"><Supplier Name>SIGHT SCOTLAND</Supplier Name><SUPP_OWN_REF>INVRBS0080</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>20776.73</Gross Amount><VAT Amount>3462.79</VAT Amount></row>
<row _id="8035"><Supplier Name>SIGHT SCOTLAND</Supplier Name><SUPP_OWN_REF>INVRBS0104</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>20776.73</Gross Amount><VAT Amount>3462.79</VAT Amount></row>
<row _id="8036"><Supplier Name>SIGHT SCOTLAND</Supplier Name><SUPP_OWN_REF>INVRBS0130</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>20776.73</Gross Amount><VAT Amount>3462.79</VAT Amount></row>
<row _id="8037"><Supplier Name>SITEIMPROVE LTD</Supplier Name><SUPP_OWN_REF>UKI-00001094</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>3481.08</Gross Amount><VAT Amount>580.18</VAT Amount></row>
<row _id="8038"><Supplier Name>SKIBOUND</Supplier Name><SUPP_OWN_REF>B046277</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>4500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8039"><Supplier Name>SKIBOUND</Supplier Name><SUPP_OWN_REF>B046277.</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>4500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8040"><Supplier Name>SKIBOUND</Supplier Name><SUPP_OWN_REF>B046277..</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>4500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8041"><Supplier Name>SKIBOUND</Supplier Name><SUPP_OWN_REF>B045076</SUPP_OWN_REF><Payment Date>2025-09-29 00:00:00</Payment Date><Gross Amount>35353</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8042"><Supplier Name>SKILZ ACADEMY</Supplier Name><SUPP_OWN_REF>1HFF-717175221</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>2775</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8043"><Supplier Name>SKILZ ACADEMY</Supplier Name><SUPP_OWN_REF>1HFF_717175221</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>610</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8044"><Supplier Name>SKIP UNITS LTD</Supplier Name><SUPP_OWN_REF>50092</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>21464.4</Gross Amount><VAT Amount>3577.4</VAT Amount></row>
<row _id="8045"><Supplier Name>SKIP UNITS LTD</Supplier Name><SUPP_OWN_REF>50361</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>7011.6</Gross Amount><VAT Amount>1168.6</VAT Amount></row>
<row _id="8046"><Supplier Name>SKYVIEW SYSTEMS</Supplier Name><SUPP_OWN_REF>1056567</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>954</Gross Amount><VAT Amount>159</VAT Amount></row>
<row _id="8047"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-10/3-6/4/25-MLS</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>3222</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8048"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-7/4-4/5/25-SMHS</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>551.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8049"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>32114.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8050"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>28970</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>1100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8051"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-7/4-4/5/25-MLS</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1749</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8052"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>63393.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8053"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-5/5-1/6/25-SMHS</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>893.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8054"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-2/6-29/6/25-SMHS</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>971.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8055"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>71510.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8056"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-5/5-1/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>3714</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8057"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-30/6-27/7/25-ELC</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>611.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8058"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-2/6-29/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>3918</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8059"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-18/8-14/9/25-SMHS</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>831.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8060"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>44277.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8061"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>29201.04.08.25</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8062"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-15/9-12/O/25-SMH</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>747.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8063"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-15/9-12/O/25-ELC.22.09.25</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>36082.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8064"><Supplier Name>SMALLWORLD NURSERY</Supplier Name><SUPP_OWN_REF>SMA-18/8-14/9/25-MLS</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2619</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8065"><Supplier Name>SMART EMPLOYEE EYECARE</Supplier Name><SUPP_OWN_REF>18502</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>520</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8066"><Supplier Name>SMART EMPLOYEE EYECARE</Supplier Name><SUPP_OWN_REF>17443</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>20</VAT Amount></row>
<row _id="8067"><Supplier Name>SMI (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>INV1539931</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>729.36</Gross Amount><VAT Amount>121.56</VAT Amount></row>
<row _id="8068"><Supplier Name>SMI (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>INV1538531</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1726.38</Gross Amount><VAT Amount>287.73</VAT Amount></row>
<row _id="8069"><Supplier Name>SMI (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>INV1557504</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1666.95</Gross Amount><VAT Amount>277.83</VAT Amount></row>
<row _id="8070"><Supplier Name>SMI (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>INV1558413</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>1165.89</Gross Amount><VAT Amount>194.31</VAT Amount></row>
<row _id="8071"><Supplier Name>SMI (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>INV1553174</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1458.72</Gross Amount><VAT Amount>243.12</VAT Amount></row>
<row _id="8072"><Supplier Name>SMI (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>INV1583081</SUPP_OWN_REF><Payment Date>2025-07-25 00:00:00</Payment Date><Gross Amount>972.48</Gross Amount><VAT Amount>162.08</VAT Amount></row>
<row _id="8073"><Supplier Name>SMI (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>INV1583081.21.07.25</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>972.48</Gross Amount><VAT Amount>162.08</VAT Amount></row>
<row _id="8074"><Supplier Name>SMI (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>INV1589276</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1460.5</Gross Amount><VAT Amount>243.42</VAT Amount></row>
<row _id="8075"><Supplier Name>SMI (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>INV1595731</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>677.42</Gross Amount><VAT Amount>112.9</VAT Amount></row>
<row _id="8076"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>32474</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>6027.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8077"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>32475</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>6877</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8078"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>32476</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>5155.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8079"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>32473</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>5525.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8080"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>32546</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>3212.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8081"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>32545</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>2944.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8082"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>32547</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>3650.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8083"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>32548</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>2747.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8084"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>62650</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>4995.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8085"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>32648</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>5840.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8086"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>32651</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1940</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8087"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>32647</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>5353.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8088"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>32649</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>6844.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8089"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>32741</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>5353.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8090"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>32742</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>5840.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8091"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>32746</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>990</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8092"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>32744</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>4995.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8093"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>32743</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>6692.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8094"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>32745</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>9700</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8095"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>32895</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>3395</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8096"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>32893</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>3130</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8097"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>32892</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>2682</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8098"><Supplier Name>SMITH AND SONS COACHES</Supplier Name><SUPP_OWN_REF>32894</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>2247.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8099"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>4104080F000000008811</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>3214.56</Gross Amount><VAT Amount>535.76</VAT Amount></row>
<row _id="8100"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>4104079F000000008835</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>2493.2</Gross Amount><VAT Amount>415.53</VAT Amount></row>
<row _id="8101"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>5097487F000000008810</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>6068.11</Gross Amount><VAT Amount>1011.35</VAT Amount></row>
<row _id="8102"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>4104079P000000008804</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>653.79</Gross Amount><VAT Amount>108.97</VAT Amount></row>
<row _id="8103"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>5097616P000000008848</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>3857.72</Gross Amount><VAT Amount>642.95</VAT Amount></row>
<row _id="8104"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>5097798F000000008847</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>1177.52</Gross Amount><VAT Amount>196.25</VAT Amount></row>
<row _id="8105"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>5097616F000000008900</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>789.98</Gross Amount><VAT Amount>131.66</VAT Amount></row>
<row _id="8106"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>4103960F000000008924</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>636.16</Gross Amount><VAT Amount>106.03</VAT Amount></row>
<row _id="8107"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>4104222F000000008913</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1502.47</Gross Amount><VAT Amount>250.41</VAT Amount></row>
<row _id="8108"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>5098110F000000008979</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>506.25</Gross Amount><VAT Amount>84.37</VAT Amount></row>
<row _id="8109"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>4104226F000000009029</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>3532.33</Gross Amount><VAT Amount>588.72</VAT Amount></row>
<row _id="8110"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>4103849F000000009097</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>12674.94</Gross Amount><VAT Amount>2112.49</VAT Amount></row>
<row _id="8111"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>4104306F000000009137</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>2162.11</Gross Amount><VAT Amount>360.35</VAT Amount></row>
<row _id="8112"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>5098214F000000009187</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>2683.2</Gross Amount><VAT Amount>447.2</VAT Amount></row>
<row _id="8113"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>5098146F000000009191</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>3278.86</Gross Amount><VAT Amount>546.48</VAT Amount></row>
<row _id="8114"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>5098145F000000009190</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>3278.86</Gross Amount><VAT Amount>546.48</VAT Amount></row>
<row _id="8115"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>5098215P000000009136</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>5365.83</Gross Amount><VAT Amount>894.3</VAT Amount></row>
<row _id="8116"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>5098215P000000009186</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>-5365.83</Gross Amount><VAT Amount>-894.3</VAT Amount></row>
<row _id="8117"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>5098215F000000009188</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>2683.84</Gross Amount><VAT Amount>447.31</VAT Amount></row>
<row _id="8118"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>5098229F000000009192</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1073.57</Gross Amount><VAT Amount>178.93</VAT Amount></row>
<row _id="8119"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>5098218F000000009189</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>883.5</Gross Amount><VAT Amount>147.25</VAT Amount></row>
<row _id="8120"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>5098292F000000009197</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1255.34</Gross Amount><VAT Amount>209.22</VAT Amount></row>
<row _id="8121"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>5097869F000000009196</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>4934.06</Gross Amount><VAT Amount>822.34</VAT Amount></row>
<row _id="8122"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>4104486F000000009216</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1553.65</Gross Amount><VAT Amount>258.94</VAT Amount></row>
<row _id="8123"><Supplier Name>SMITH BROTHERS MARINE LTD</Supplier Name><SUPP_OWN_REF>5079785F000000009193</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>820.3</Gross Amount><VAT Amount>136.72</VAT Amount></row>
<row _id="8124"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><SUPP_OWN_REF>F9-OUTDOOR-EQUIPMENT-RA</SUPP_OWN_REF><Payment Date>2025-06-11 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8125"><Supplier Name>SOCIAL WORK POCKET MONEY ETC</Supplier Name><SUPP_OWN_REF>AP-12.08.2025-GARDENCENTRE</SUPP_OWN_REF><Payment Date>2025-08-13 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8126"><Supplier Name>SOCIALSIGNIN T/A ORLO</Supplier Name><SUPP_OWN_REF>11279</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="8127"><Supplier Name>SOCIALSIGNIN T/A ORLO</Supplier Name><SUPP_OWN_REF>11275</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>21600</Gross Amount><VAT Amount>3600</VAT Amount></row>
<row _id="8128"><Supplier Name>SOCOEHS</Supplier Name><SUPP_OWN_REF>SI-272</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>850</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8129"><Supplier Name>SOFTLINK EUROPE LTD</Supplier Name><SUPP_OWN_REF>INVM00026158</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>1483.2</Gross Amount><VAT Amount>247.2</VAT Amount></row>
<row _id="8130"><Supplier Name>SOLACE GROUP</Supplier Name><SUPP_OWN_REF>000011320</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>1062</Gross Amount><VAT Amount>177</VAT Amount></row>
<row _id="8131"><Supplier Name>SOLACE GROUP</Supplier Name><SUPP_OWN_REF>000011884</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="8132"><Supplier Name>SOLACE IN BUSINESS LTD</Supplier Name><SUPP_OWN_REF>6009</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8133"><Supplier Name>SOLARWINDS SOFTWARE EUROPE DAC</Supplier Name><SUPP_OWN_REF>IE506655</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>3573</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8134"><Supplier Name>SOUND READING SYSTEM</Supplier Name><SUPP_OWN_REF>T2590CAR</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>552</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8135"><Supplier Name>SOUND READING SYSTEM</Supplier Name><SUPP_OWN_REF>T2589INVER</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1048</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8136"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>104488.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8137"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>106530.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8138"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>112535.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8139"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>112199.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8140"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>136543.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8141"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>124436.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8142"><Supplier Name>SOUTH GRANGE NURSING HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>115940.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8143"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>1003888736</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>3548.89</Gross Amount><VAT Amount>591.48</VAT Amount></row>
<row _id="8144"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>1003904775</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>7643.65</Gross Amount><VAT Amount>1273.94</VAT Amount></row>
<row _id="8145"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>1003897688</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>148080</Gross Amount><VAT Amount>24680</VAT Amount></row>
<row _id="8146"><Supplier Name>SOUTH LANARKSHIRE COUNCIL</Supplier Name><SUPP_OWN_REF>1003966878</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>2304.95</Gross Amount><VAT Amount>384.16</VAT Amount></row>
<row _id="8147"><Supplier Name>SOUTHESK PRIMARY SCHOOL</Supplier Name><SUPP_OWN_REF>CRISISFUND.17.09.25.</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>3071</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8148"><Supplier Name>SPACEKRAFT LTD</Supplier Name><SUPP_OWN_REF>124394</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>2521.08</Gross Amount><VAT Amount>420.18</VAT Amount></row>
<row _id="8149"><Supplier Name>SPACEKRAFT LTD</Supplier Name><SUPP_OWN_REF>124395</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>3874.62</Gross Amount><VAT Amount>645.77</VAT Amount></row>
<row _id="8150"><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><SUPP_OWN_REF>SI-3028654</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>1070.28</Gross Amount><VAT Amount>178.38</VAT Amount></row>
<row _id="8151"><Supplier Name>SPALDINGS (UK) LTD</Supplier Name><SUPP_OWN_REF>SI-3046432</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>609.3</Gross Amount><VAT Amount>101.55</VAT Amount></row>
<row _id="8152"><Supplier Name>SPDS</Supplier Name><SUPP_OWN_REF>CONF/2025/09</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>891</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8153"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><SUPP_OWN_REF>SINHO00909911</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>567.44</Gross Amount><VAT Amount>94.57</VAT Amount></row>
<row _id="8154"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><SUPP_OWN_REF>SINHO00921417</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>740.64</Gross Amount><VAT Amount>123.44</VAT Amount></row>
<row _id="8155"><Supplier Name>SPECIALIST CRAFTS LIMITED</Supplier Name><SUPP_OWN_REF>SINHO00939201</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1201.16</Gross Amount><VAT Amount>200.19</VAT Amount></row>
<row _id="8156"><Supplier Name>SPOKZ</Supplier Name><SUPP_OWN_REF>23214</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8157"><Supplier Name>SPORTS &amp; PLAYGROUND SVS LTD</Supplier Name><SUPP_OWN_REF>13492</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>670.76</Gross Amount><VAT Amount>111.79</VAT Amount></row>
<row _id="8158"><Supplier Name>SPORTS &amp; PLAYGROUND SVS LTD</Supplier Name><SUPP_OWN_REF>14970</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>3265.67</Gross Amount><VAT Amount>544.26</VAT Amount></row>
<row _id="8159"><Supplier Name>SPOTLIGHTS COMMUNITY YOUTH THEATRE</Supplier Name><SUPP_OWN_REF>CG2425-007</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8160"><Supplier Name>SPRINGFIELD MEDICAL CENTRE(EAST)</Supplier Name><SUPP_OWN_REF>05/25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8161"><Supplier Name>SPRINGFIELD MEDICAL CENTRE(EAST)</Supplier Name><SUPP_OWN_REF>7/25</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>546</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8162"><Supplier Name>SPRINGFIELD MEDICAL CENTRE(EAST)</Supplier Name><SUPP_OWN_REF>8/25</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8163"><Supplier Name>SPRINGHILL CARE HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1442.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8164"><Supplier Name>SPRINGHILL CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>1442.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8165"><Supplier Name>SPRINGHILL CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>1509.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8166"><Supplier Name>SPRINGHILL CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1476.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8167"><Supplier Name>SPRINGHILL CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>1476.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8168"><Supplier Name>SPRINGHILL CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1476.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8169"><Supplier Name>SPRINGHILL CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1476.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8170"><Supplier Name>SPTC T/A CONNECT</Supplier Name><SUPP_OWN_REF>INV-1541</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>7420.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8171"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FFEY2951</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>524.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8172"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>8540119P0000PJFEW590</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1360.01</Gross Amount><VAT Amount>226.67</VAT Amount></row>
<row _id="8173"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FFEA3142</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>15514.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8174"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FFEW4571</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>14003.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8175"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FFEW4571A</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>-14003.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8176"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FFDP483</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>1360.01</Gross Amount><VAT Amount>226.67</VAT Amount></row>
<row _id="8177"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FFEA314</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>15514.31</Gross Amount><VAT Amount>2585.72</VAT Amount></row>
<row _id="8178"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FFEW457</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>14003.59</Gross Amount><VAT Amount>2333.93</VAT Amount></row>
<row _id="8179"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FFEA3142A</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>-15514.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8180"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FFDJ2821A</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>-812.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8181"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FFDP4831A</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>-1360.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8182"><Supplier Name>SSE POWER DISTRIBUTION INCOME AC</Supplier Name><SUPP_OWN_REF>FFDJ282</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>812.69</Gross Amount><VAT Amount>135.45</VAT Amount></row>
<row _id="8183"><Supplier Name>SSERC LTD</Supplier Name><SUPP_OWN_REF>14315</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>24661.44</Gross Amount><VAT Amount>4110.24</VAT Amount></row>
<row _id="8184"><Supplier Name>SSUK LTD</Supplier Name><SUPP_OWN_REF>35857</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>250</VAT Amount></row>
<row _id="8185"><Supplier Name>SSUK LTD</Supplier Name><SUPP_OWN_REF>35886</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>3752.82</Gross Amount><VAT Amount>625.47</VAT Amount></row>
<row _id="8186"><Supplier Name>SSUK LTD</Supplier Name><SUPP_OWN_REF>36525</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>21785.88</Gross Amount><VAT Amount>3630.98</VAT Amount></row>
<row _id="8187"><Supplier Name>SSUK LTD</Supplier Name><SUPP_OWN_REF>36602</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>896.95</Gross Amount><VAT Amount>149.49</VAT Amount></row>
<row _id="8188"><Supplier Name>ST ANDREW'S CHURCH</Supplier Name><SUPP_OWN_REF>HOPEJUL25ANNUAL</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>860</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8189"><Supplier Name>ST ANDREW'S CHURCH</Supplier Name><SUPP_OWN_REF>ARBDISTCHURCHOCT25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>13115</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8190"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>5862</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8191"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>5835.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8192"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>7294.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8193"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>7289.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8194"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>6489.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8195"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>7623.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8196"><Supplier Name>ST COLUMBAS NURSING HOME (PRIORITY)</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>6432.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8197"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>36773.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8198"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>38158.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8199"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>41497.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8200"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>33636.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8201"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>66754.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8202"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>47256.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8203"><Supplier Name>ST DAVIDS RESIDENTIAL HOME (CORNFORD)</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>48269.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8204"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>12576.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8205"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>12825.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8206"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>14005.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8207"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>13166.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8208"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>22246.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8209"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>15857.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8210"><Supplier Name>ST MARY'S HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>16184.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8211"><Supplier Name>STAF</Supplier Name><SUPP_OWN_REF>0611</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>599</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8212"><Supplier Name>STAFFSCANNER</Supplier Name><SUPP_OWN_REF>INV-154590</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>715.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8213"><Supplier Name>STAFFSCANNER</Supplier Name><SUPP_OWN_REF>INV-154311</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>688.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8214"><Supplier Name>STAFFSCANNER</Supplier Name><SUPP_OWN_REF>INV-157818</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>593.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8215"><Supplier Name>STAFFSCANNER</Supplier Name><SUPP_OWN_REF>INV-160018</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>566.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8216"><Supplier Name>STAFFSCANNER</Supplier Name><SUPP_OWN_REF>INV-159387</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>588.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8217"><Supplier Name>STAFFSCANNER</Supplier Name><SUPP_OWN_REF>INV-159723</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>588.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8218"><Supplier Name>STAFFSCANNER</Supplier Name><SUPP_OWN_REF>INV-160133</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>511.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8219"><Supplier Name>STAFFSCANNER</Supplier Name><SUPP_OWN_REF>INV-162292</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>753.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8220"><Supplier Name>STAFFSCANNER</Supplier Name><SUPP_OWN_REF>INV-167303</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>522.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8221"><Supplier Name>STAFFSCANNER</Supplier Name><SUPP_OWN_REF>INV-164277</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>571.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8222"><Supplier Name>STAFFSCANNER</Supplier Name><SUPP_OWN_REF>INV-174092</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>533.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8223"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530312F000000860896</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>3444</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8224"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530288P000000860889</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>7320.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8225"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530288P000000862488</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>8094.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8226"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530309P000000860890</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>13140</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8227"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530287P000000862487</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>2392.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8228"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530309P000000862490</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>2985</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8229"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530298F000000234365</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>-11111.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8230"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530281F000000234366</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>-8346</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8231"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530287P000000862486</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>16256.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8232"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530275P000000859025</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>1151.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8233"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530286P000000860886</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>1629.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8234"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530276P000000857139</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>685.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8235"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530312P000000860895</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>24621.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8236"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530312P000000860892</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>4592</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8237"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530287P000000860888</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>1914.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8238"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530309P000000862489</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>13797</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8239"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530312P000000862482</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>5740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8240"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530297P000000855665</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>31364</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8241"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530287P000000860887</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>14977.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8242"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530312P000000862483</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>6825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8243"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530283F000000234368</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>-23101.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8244"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530275P000000855669</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>1151.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8245"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530275P000000855016</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>1439.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8246"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530275F000000234362</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>-1246.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8247"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530275P000000857138</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>1439.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8248"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530276P000000856281</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>548.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8249"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530286P000000862485</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>1815.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8250"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530276P000000855017</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>685.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8251"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530309P000000860894</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>2388</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8252"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530275P000000856280</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>1151.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8253"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530297P000000859033</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>30571.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8254"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530312P000000860893</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>5460</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8255"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530312P000000862481</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>30414.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8256"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530297P000000862484</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>26129.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8257"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530297P000000860287</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>25410.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8258"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530297P000000860891</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>24041.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8259"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530325P000000864225</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>18439.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8260"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530325P000000863275</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1947.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8261"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530327P000000864229</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>7985.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8262"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530331P000000863279</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>2985</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8263"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530325P000000863276</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>17166.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8264"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530327P000000863277</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>8225.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8265"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530318P000000863281</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>27187.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8266"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530331P000000863278</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>14454</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8267"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530331P000000864230</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>16842</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8268"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530334P000000863283</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>23828</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8269"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530321F000000864227</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1432.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8270"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530334P000000864232</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>28966.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8271"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530321P000000863282</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1807.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8272"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530334P000000863280</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>15931.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8273"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530334P000000864233</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>12348</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8274"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530318F000000864226</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>20734.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8275"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530297F000000234364</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>-30520.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8276"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530331P000000865311</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>16185</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8277"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530284F000000234920</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>-8554.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8278"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530327P000000865310</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>7995.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8279"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530334P000000865312</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>41531.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8280"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530325P000000865315</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>18299.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8281"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530336P000000864234</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>6630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8282"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530336P000000865313</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>27846</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8283"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530336P000000864235</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1160</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8284"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530338P000000865317</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>2485</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8285"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530336P000000865314</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>4640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8286"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530336P000000865316</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>3315</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8287"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530325P000000866504</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>19066.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8288"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530327P000000866505</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>8254.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8289"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530338P000000866506</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>2555</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8290"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530334P000000866502</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>36456</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8291"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530336P000000866503</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>37790</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8292"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>553054</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>6965</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8293"><Supplier Name>STAGECOACH SERVICES LTD</Supplier Name><SUPP_OWN_REF>9530331P000000866501</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>17499</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8294"><Supplier Name>STANTEC UK LTD</Supplier Name><SUPP_OWN_REF>87841</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>6492.14</Gross Amount><VAT Amount>1082.02</VAT Amount></row>
<row _id="8295"><Supplier Name>STANTEC UK LTD</Supplier Name><SUPP_OWN_REF>86293</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>29994</Gross Amount><VAT Amount>4999</VAT Amount></row>
<row _id="8296"><Supplier Name>STANTEC UK LTD</Supplier Name><SUPP_OWN_REF>88097</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>14997</Gross Amount><VAT Amount>2499.5</VAT Amount></row>
<row _id="8297"><Supplier Name>STANTEC UK LTD</Supplier Name><SUPP_OWN_REF>89294</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>8754.66</Gross Amount><VAT Amount>1459.11</VAT Amount></row>
<row _id="8298"><Supplier Name>STANTEC UK LTD</Supplier Name><SUPP_OWN_REF>91675</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>6148.38</Gross Amount><VAT Amount>1024.73</VAT Amount></row>
<row _id="8299"><Supplier Name>STANTEC UK LTD</Supplier Name><SUPP_OWN_REF>95203</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>5149.8</Gross Amount><VAT Amount>858.3</VAT Amount></row>
<row _id="8300"><Supplier Name>STANTEC UK LTD</Supplier Name><SUPP_OWN_REF>95612</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>14997</Gross Amount><VAT Amount>2499.5</VAT Amount></row>
<row _id="8301"><Supplier Name>STANTEC UK LTD</Supplier Name><SUPP_OWN_REF>95638</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>2376</Gross Amount><VAT Amount>396</VAT Amount></row>
<row _id="8302"><Supplier Name>STANTEC UK LTD</Supplier Name><SUPP_OWN_REF>97462</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>8239.68</Gross Amount><VAT Amount>1373.28</VAT Amount></row>
<row _id="8303"><Supplier Name>STARCATCHERS PRODUCTIONS LTD</Supplier Name><SUPP_OWN_REF>663</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>2600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8304"><Supplier Name>STARCATCHERS PRODUCTIONS LTD</Supplier Name><SUPP_OWN_REF>674</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>2800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8305"><Supplier Name>STARCATCHERS PRODUCTIONS LTD</Supplier Name><SUPP_OWN_REF>675</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8306"><Supplier Name>STARK EVENTS</Supplier Name><SUPP_OWN_REF>2044</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1296</Gross Amount><VAT Amount>216</VAT Amount></row>
<row _id="8307"><Supplier Name>STAX TRADE CENTRE LTD</Supplier Name><SUPP_OWN_REF>90157199</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1931.88</Gross Amount><VAT Amount>321.98</VAT Amount></row>
<row _id="8308"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><SUPP_OWN_REF>01741</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>4420.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8309"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><SUPP_OWN_REF>01740</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>4695.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8310"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><SUPP_OWN_REF>01772</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4893.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8311"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><SUPP_OWN_REF>01771</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>5198.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8312"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><SUPP_OWN_REF>01805</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>4735.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8313"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><SUPP_OWN_REF>01804</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>5031</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8314"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><SUPP_OWN_REF>01844</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>5198.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8315"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><SUPP_OWN_REF>01845</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>4893.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8316"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><SUPP_OWN_REF>01856</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>5031</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8317"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><SUPP_OWN_REF>01857</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>4735.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8318"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><SUPP_OWN_REF>01898</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>4893.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8319"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><SUPP_OWN_REF>01897</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>5198.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8320"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><SUPP_OWN_REF>01925</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>5198.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8321"><Supplier Name>STEPDOWN COMMUNITY SERVICES</Supplier Name><SUPP_OWN_REF>01926</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>4893.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8322"><Supplier Name>STEPHENS CATERING EQUIPMENT</Supplier Name><SUPP_OWN_REF>BE028677</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>779.7</Gross Amount><VAT Amount>129.95</VAT Amount></row>
<row _id="8323"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>STE-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>3397.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8324"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>STE-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>6490.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8325"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>STE-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>7652.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8326"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>STE-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>6115.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8327"><Supplier Name>STEPPING STONES PLAYGROUP</Supplier Name><SUPP_OWN_REF>STE-15/9-12/O/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>4878.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8328"><Supplier Name>STERLING FURNITURE GROUP LTD</Supplier Name><SUPP_OWN_REF>P262577</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>11338.88</Gross Amount><VAT Amount>1889.83</VAT Amount></row>
<row _id="8329"><Supplier Name>STERLING FURNITURE GROUP LTD</Supplier Name><SUPP_OWN_REF>P262576</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>1316</Gross Amount><VAT Amount>219.33</VAT Amount></row>
<row _id="8330"><Supplier Name>STERLING FURNITURE GROUP LTD</Supplier Name><SUPP_OWN_REF>P263549</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>4756.74</Gross Amount><VAT Amount>792.79</VAT Amount></row>
<row _id="8331"><Supplier Name>STERLING HYDROTECH LTD</Supplier Name><SUPP_OWN_REF>4125466F000000062472</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>538.8</Gross Amount><VAT Amount>89.8</VAT Amount></row>
<row _id="8332"><Supplier Name>STERLING HYDROTECH LTD</Supplier Name><SUPP_OWN_REF>2134950F000000062964</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>552.55</Gross Amount><VAT Amount>92.09</VAT Amount></row>
<row _id="8333"><Supplier Name>STERLING HYDROTECH LTD</Supplier Name><SUPP_OWN_REF>4125472F000000062891</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>3057.85</Gross Amount><VAT Amount>509.64</VAT Amount></row>
<row _id="8334"><Supplier Name>STERLING HYDROTECH LTD</Supplier Name><SUPP_OWN_REF>4125405F000000062890</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1254</Gross Amount><VAT Amount>209</VAT Amount></row>
<row _id="8335"><Supplier Name>STERLING HYDROTECH LTD</Supplier Name><SUPP_OWN_REF>2134975F000000063753</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>6732.58</Gross Amount><VAT Amount>1122.1</VAT Amount></row>
<row _id="8336"><Supplier Name>STERLING HYDROTECH LTD</Supplier Name><SUPP_OWN_REF>2134956F000000063907</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>756.6</Gross Amount><VAT Amount>126.1</VAT Amount></row>
<row _id="8337"><Supplier Name>STERLING HYDROTECH LTD</Supplier Name><SUPP_OWN_REF>4125684F000000063805</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>552.6</Gross Amount><VAT Amount>92.1</VAT Amount></row>
<row _id="8338"><Supplier Name>STERLING HYDROTECH LTD</Supplier Name><SUPP_OWN_REF>4125692F000000064010</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1210.08</Gross Amount><VAT Amount>201.68</VAT Amount></row>
<row _id="8339"><Supplier Name>STERLING HYDROTECH LTD</Supplier Name><SUPP_OWN_REF>2135128F000000064114</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1187.22</Gross Amount><VAT Amount>197.87</VAT Amount></row>
<row _id="8340"><Supplier Name>STERLING HYDROTECH LTD</Supplier Name><SUPP_OWN_REF>2135262F000000064233</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>517.55</Gross Amount><VAT Amount>86.26</VAT Amount></row>
<row _id="8341"><Supplier Name>STERLING HYDROTECH LTD</Supplier Name><SUPP_OWN_REF>2135279P000000064231</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>916.14</Gross Amount><VAT Amount>152.69</VAT Amount></row>
<row _id="8342"><Supplier Name>STERLING HYDROTECH LTD</Supplier Name><SUPP_OWN_REF>2135000F000000064275</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>753.82</Gross Amount><VAT Amount>125.64</VAT Amount></row>
<row _id="8343"><Supplier Name>STERLING HYDROTECH LTD</Supplier Name><SUPP_OWN_REF>4125666F000000064287</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>922.8</Gross Amount><VAT Amount>153.8</VAT Amount></row>
<row _id="8344"><Supplier Name>STERLING HYDROTECH LTD</Supplier Name><SUPP_OWN_REF>4125785F000000064282</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>754.27</Gross Amount><VAT Amount>125.71</VAT Amount></row>
<row _id="8345"><Supplier Name>STERLING HYDROTECH LTD</Supplier Name><SUPP_OWN_REF>2134912F000000064284</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>2589.6</Gross Amount><VAT Amount>431.6</VAT Amount></row>
<row _id="8346"><Supplier Name>STERLING HYDROTECH LTD</Supplier Name><SUPP_OWN_REF>2134952F000000063861</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2276.09</Gross Amount><VAT Amount>379.35</VAT Amount></row>
<row _id="8347"><Supplier Name>STEWART RAMSAY (FIRE PROTECTION) LTD</Supplier Name><SUPP_OWN_REF>2160145F000000068375</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1154.4</Gross Amount><VAT Amount>192.4</VAT Amount></row>
<row _id="8348"><Supplier Name>STEWART RAMSAY (FIRE PROTECTION) LTD</Supplier Name><SUPP_OWN_REF>4103883F000000067386</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1449</Gross Amount><VAT Amount>241.5</VAT Amount></row>
<row _id="8349"><Supplier Name>STEWART RAMSAY (FIRE PROTECTION) LTD</Supplier Name><SUPP_OWN_REF>5098300F000000068955</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1330.2</Gross Amount><VAT Amount>221.7</VAT Amount></row>
<row _id="8350"><Supplier Name>STEWART RAMSAY (FIRE PROTECTION) LTD</Supplier Name><SUPP_OWN_REF>6070431F000000069519</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>589.8</Gross Amount><VAT Amount>98.3</VAT Amount></row>
<row _id="8351"><Supplier Name>STEWART RAMSAY (FIRE PROTECTION) LTD</Supplier Name><SUPP_OWN_REF>6070437F000000069520</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>654.6</Gross Amount><VAT Amount>109.1</VAT Amount></row>
<row _id="8352"><Supplier Name>STICKS AND STONES</Supplier Name><SUPP_OWN_REF>INV-0023</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>12925</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8353"><Supplier Name>STIRLING COUNCIL</Supplier Name><SUPP_OWN_REF>6703777</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>10557</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8354"><Supplier Name>STIVEN LTD.</Supplier Name><SUPP_OWN_REF>69336</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>732.66</Gross Amount><VAT Amount>122.12</VAT Amount></row>
<row _id="8355"><Supplier Name>STIVEN LTD.</Supplier Name><SUPP_OWN_REF>69846</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>1516.68</Gross Amount><VAT Amount>252.78</VAT Amount></row>
<row _id="8356"><Supplier Name>STIVEN LTD.</Supplier Name><SUPP_OWN_REF>70056</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>501.12</Gross Amount><VAT Amount>83.52</VAT Amount></row>
<row _id="8357"><Supplier Name>STIVEN LTD.</Supplier Name><SUPP_OWN_REF>70538</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>541.5</Gross Amount><VAT Amount>90.25</VAT Amount></row>
<row _id="8358"><Supplier Name>STIVEN LTD.</Supplier Name><SUPP_OWN_REF>70529</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1257.96</Gross Amount><VAT Amount>209.66</VAT Amount></row>
<row _id="8359"><Supplier Name>STIVEN LTD.</Supplier Name><SUPP_OWN_REF>69314</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>593.7</Gross Amount><VAT Amount>98.95</VAT Amount></row>
<row _id="8360"><Supplier Name>STIVEN LTD.</Supplier Name><SUPP_OWN_REF>72830</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>801.24</Gross Amount><VAT Amount>133.54</VAT Amount></row>
<row _id="8361"><Supplier Name>STORM ENVIRONMENTAL LTD</Supplier Name><SUPP_OWN_REF>INV1381</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>23710.85</Gross Amount><VAT Amount>3951.81</VAT Amount></row>
<row _id="8362"><Supplier Name>STORM ENVIRONMENTAL LTD</Supplier Name><SUPP_OWN_REF>INV1579</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>23389.25</Gross Amount><VAT Amount>3898.21</VAT Amount></row>
<row _id="8363"><Supplier Name>STORM ENVIRONMENTAL LTD</Supplier Name><SUPP_OWN_REF>INV1613</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1556.06</Gross Amount><VAT Amount>259.34</VAT Amount></row>
<row _id="8364"><Supplier Name>STORM ENVIRONMENTAL LTD</Supplier Name><SUPP_OWN_REF>INV4400</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>2856</Gross Amount><VAT Amount>476</VAT Amount></row>
<row _id="8365"><Supplier Name>STORM ENVIRONMENTAL LTD</Supplier Name><SUPP_OWN_REF>INV4282</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>10325.76</Gross Amount><VAT Amount>1720.96</VAT Amount></row>
<row _id="8366"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>44931.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8367"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>262</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>3176.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8368"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>39718.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8369"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>63877.61</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8370"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>54419.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8371"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>43835.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8372"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>51773.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8373"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>315</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>643.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8374"><Supplier Name>STORYVILLE CARE HOME (KENNEDY CARE GROUP</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>47189.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8375"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00376</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>687.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8376"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00374</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1917.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8377"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000377</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4778.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8378"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00373</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>3742.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8379"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000375</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>20787.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8380"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000380</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>20242.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8381"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000382</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>4449.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8382"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00378</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>3484.62</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8383"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00379</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>1797.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8384"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00381</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>639.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8385"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00386</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>757.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8386"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00383</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>4164.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8387"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00384</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1912.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8388"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000387</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>5194.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8389"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000385</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>22465.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8390"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00391</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8391"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00389</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1976.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8392"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00388</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>3911.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8393"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000392</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>4240.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8394"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000390</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>20599.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8395"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00397</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8396"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00395</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1976.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8397"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00394</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>3911.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8398"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000398</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>4016.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8399"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000396</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>21513.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8400"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00402</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8401"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00399</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>3911.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8402"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00400</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1976.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8403"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000403</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>4016.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8404"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS000401</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>21729.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8405"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00404</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>3911.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8406"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00407</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8407"><Supplier Name>STRACHAN CARE SERVICES</Supplier Name><SUPP_OWN_REF>SCS00405</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1976.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8408"><Supplier Name>STRATHMORE CRICKET CLUB</Supplier Name><SUPP_OWN_REF>FORFARMCC2526</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>20362</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8409"><Supplier Name>STRATHMORE ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>2160104P00INV25V5087</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="8410"><Supplier Name>STRATHMORE ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>2160097F00INV25V5075</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1050</Gross Amount><VAT Amount>175</VAT Amount></row>
<row _id="8411"><Supplier Name>STRATHMORE ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>2160095F00INV25V5071</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>85</VAT Amount></row>
<row _id="8412"><Supplier Name>STRATHMORE ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>2160144F00INV25V5176</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>558</Gross Amount><VAT Amount>93</VAT Amount></row>
<row _id="8413"><Supplier Name>STRATHMORE ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>2160127F00INV25V5153</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="8414"><Supplier Name>STRATHMORE ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>FCN0549</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>-500.4</Gross Amount><VAT Amount>-83.4</VAT Amount></row>
<row _id="8415"><Supplier Name>STRATHMORE ENVIRONMENTAL SERVICES LTD</Supplier Name><SUPP_OWN_REF>FINV25V5241A</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>500.4</Gross Amount><VAT Amount>83.4</VAT Amount></row>
<row _id="8416"><Supplier Name>STRATHMORE ESTATES (HOLDING) LTD</Supplier Name><SUPP_OWN_REF>SI60451</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>2697.6</Gross Amount><VAT Amount>449.6</VAT Amount></row>
<row _id="8417"><Supplier Name>STRATHMORE RUGBY CLUB COMM TRUST</Supplier Name><SUPP_OWN_REF>1022</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>2515.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8418"><Supplier Name>STRATHMORE RUGBY CLUB COMM TRUST</Supplier Name><SUPP_OWN_REF>1047</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>29051.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8419"><Supplier Name>STRATHMORE RUGBY CLUB COMM TRUST</Supplier Name><SUPP_OWN_REF>HFF-716873434</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>3656</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8420"><Supplier Name>STRATHMORE RUGBY CLUB COMM TRUST</Supplier Name><SUPP_OWN_REF>CG2425-010</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>4903.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8421"><Supplier Name>STRATHMORE RUGBY CLUB COMM TRUST</Supplier Name><SUPP_OWN_REF>CG2425-008</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>15670</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8422"><Supplier Name>STRATHMORE RUGBY FOOTBALL CLUB</Supplier Name><SUPP_OWN_REF>STRATHMORERUGBYAWARD</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8423"><Supplier Name>SUMDOG LTD</Supplier Name><SUPP_OWN_REF>INV-171980</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>886.93</Gross Amount><VAT Amount>147.82</VAT Amount></row>
<row _id="8424"><Supplier Name>SUMDOG LTD</Supplier Name><SUPP_OWN_REF>INV-172242</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1705.19</Gross Amount><VAT Amount>284.2</VAT Amount></row>
<row _id="8425"><Supplier Name>SUMDOG LTD</Supplier Name><SUPP_OWN_REF>INV-172026</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1305.88</Gross Amount><VAT Amount>217.65</VAT Amount></row>
<row _id="8426"><Supplier Name>SUMDOG LTD</Supplier Name><SUPP_OWN_REF>INV-172195</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>14291.99</Gross Amount><VAT Amount>2382</VAT Amount></row>
<row _id="8427"><Supplier Name>SUMDOG LTD</Supplier Name><SUPP_OWN_REF>INV-172243</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1274.18</Gross Amount><VAT Amount>212.36</VAT Amount></row>
<row _id="8428"><Supplier Name>SUMMERS-INMAN CONSTRUCTION &amp; PROPERTY CO</Supplier Name><SUPP_OWN_REF>6678213P000INV007641</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="8429"><Supplier Name>SUMMERS-INMAN CONSTRUCTION &amp; PROPERTY CO</Supplier Name><SUPP_OWN_REF>6678213P000INV008043</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="8430"><Supplier Name>SUMMERS-INMAN CONSTRUCTION &amp; PROPERTY CO</Supplier Name><SUPP_OWN_REF>6678213P000INV008271</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="8431"><Supplier Name>SUMMERS-INMAN CONSTRUCTION &amp; PROPERTY CO</Supplier Name><SUPP_OWN_REF>6678213F000INV009793</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="8432"><Supplier Name>SUMMERS-INMAN CONSTRUCTION &amp; PROPERTY CO</Supplier Name><SUPP_OWN_REF>6678213P000INV009175</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="8433"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><SUPP_OWN_REF>L669/10746</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>7312</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8434"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><SUPP_OWN_REF>L674/10745</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>5170</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8435"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><SUPP_OWN_REF>L675/11000</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>4100.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8436"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><SUPP_OWN_REF>L676</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>3764</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8437"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><SUPP_OWN_REF>L681/10999</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>4040</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8438"><Supplier Name>SUMMIT FACILITIES SERVICES LTD</Supplier Name><SUPP_OWN_REF>L682/11001</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>4168</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8439"><Supplier Name>SUNDRY BACS CORPORATE APPOINTEES</Supplier Name><SUPP_OWN_REF>23564706</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1095.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8440"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP61601</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>2718</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8441"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP61590</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>3240</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8442"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP61583</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>11345.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8443"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP61334</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>617.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8444"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP61565</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1709</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8445"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP61600</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1820.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8446"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP61603</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8447"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP61551</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>6600.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8448"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP61549</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>4318.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8449"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP61567</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8450"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP61328</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1623.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8451"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP61553</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8452"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP61589</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8453"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP61543</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>10560</Gross Amount><VAT Amount>1760</VAT Amount></row>
<row _id="8454"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP61564</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>3831.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8455"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP61599</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>5719.99</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8456"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP61563</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>17404.14</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8457"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP61641</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8458"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP61762</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>10917.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8459"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP61881</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1214.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8460"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP61880</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8461"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62091</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>2125.72</Gross Amount><VAT Amount>354.29</VAT Amount></row>
<row _id="8462"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62078</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>9727</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8463"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62154</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="8464"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62212</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1260</Gross Amount><VAT Amount>210</VAT Amount></row>
<row _id="8465"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>1086</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1214.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8466"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62238</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>850</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8467"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62152</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="8468"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62153</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>11229</Gross Amount><VAT Amount>1871.5</VAT Amount></row>
<row _id="8469"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62157</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="8470"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62211</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>6000</Gross Amount><VAT Amount>1000</VAT Amount></row>
<row _id="8471"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP60096</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>530.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8472"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62305</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>2649.5</Gross Amount><VAT Amount>441.58</VAT Amount></row>
<row _id="8473"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP58892</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8474"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP58696</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>755.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8475"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP60998</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>1945.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8476"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62284</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>6400</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8477"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62375</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1068</Gross Amount><VAT Amount>178</VAT Amount></row>
<row _id="8478"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62366</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8479"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62474</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>2750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8480"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62407</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>671.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8481"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62424</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>1653.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8482"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62561</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1077.6</Gross Amount><VAT Amount>179.6</VAT Amount></row>
<row _id="8483"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62499</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1368</Gross Amount><VAT Amount>228</VAT Amount></row>
<row _id="8484"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62585</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>2500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8485"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62602</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>590.4</Gross Amount><VAT Amount>98.4</VAT Amount></row>
<row _id="8486"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62601</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>5544</Gross Amount><VAT Amount>924</VAT Amount></row>
<row _id="8487"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62553</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>715</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8488"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62547</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>3480.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8489"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62546</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>5600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8490"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62600</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>19668.36</Gross Amount><VAT Amount>3278.06</VAT Amount></row>
<row _id="8491"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62605</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>15960</Gross Amount><VAT Amount>2660</VAT Amount></row>
<row _id="8492"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62603</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>6600</Gross Amount><VAT Amount>1100</VAT Amount></row>
<row _id="8493"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62698</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>4687.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8494"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62733</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>1430</Gross Amount><VAT Amount>263.34</VAT Amount></row>
<row _id="8495"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62727</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>3552.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8496"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62766</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>5000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8497"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62803</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>1135.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8498"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62938</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1453.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8499"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62924</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1192.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8500"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62905</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>762</Gross Amount><VAT Amount>127</VAT Amount></row>
<row _id="8501"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62996</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>962.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8502"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62984</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>895</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8503"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62965</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>1830</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8504"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62967</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>995</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8505"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP63107</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>6761.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8506"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP63253</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1385.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8507"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62814</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1192.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8508"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP63174</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1196.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8509"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP63206</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>7365.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8510"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SI202528</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>523.8</Gross Amount><VAT Amount>87.3</VAT Amount></row>
<row _id="8511"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP63280</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>569.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8512"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP63325</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>1797.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8513"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP63423</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8514"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP63396</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8515"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP63421</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1057.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8516"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP63467</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>5080</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8517"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP63477</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>970</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8518"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP63512</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>4900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8519"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP63642</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>3428.4</Gross Amount><VAT Amount>571.4</VAT Amount></row>
<row _id="8520"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP63662</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>568.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8521"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP63682</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>2378.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8522"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP63808</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1062</Gross Amount><VAT Amount>177</VAT Amount></row>
<row _id="8523"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP63793</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1010.5</Gross Amount><VAT Amount>168.42</VAT Amount></row>
<row _id="8524"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP63731</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>814.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8525"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP63770</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1597.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8526"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP63847</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1062</Gross Amount><VAT Amount>177</VAT Amount></row>
<row _id="8527"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP63824</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>508.8</Gross Amount><VAT Amount>84.8</VAT Amount></row>
<row _id="8528"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP63791</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1825.2</Gross Amount><VAT Amount>304.2</VAT Amount></row>
<row _id="8529"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP63939</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>710.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8530"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP63938</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>1382</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8531"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP63989</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>36000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8532"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP64082</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>702</Gross Amount><VAT Amount>117</VAT Amount></row>
<row _id="8533"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP64137</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>735</Gross Amount><VAT Amount>122.5</VAT Amount></row>
<row _id="8534"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP64090</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8535"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP64087</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>616.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8536"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP64131</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>933.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8537"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP64111</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>691</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8538"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP64215</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>630</Gross Amount><VAT Amount>105</VAT Amount></row>
<row _id="8539"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP64255</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>946.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8540"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP64192</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>4109.6</Gross Amount><VAT Amount>684.93</VAT Amount></row>
<row _id="8541"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP64191</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1008</Gross Amount><VAT Amount>168</VAT Amount></row>
<row _id="8542"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP64254</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1087.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8543"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP64256</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1639.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8544"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP64162</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8545"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62674</SUPP_OWN_REF><Payment Date>2025-07-02 00:00:00</Payment Date><Gross Amount>7420.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8546"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP64173</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>688.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8547"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP64498</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>602.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8548"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP64569</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>3938.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8549"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP64550</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>3947.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8550"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP64630</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8551"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP64627</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>590</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8552"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP64590</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>2502.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8553"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP64776</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>3337.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8554"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP64835</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8555"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP64935</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>928.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8556"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP64912</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8557"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP64968</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8558"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP65044</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>714</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8559"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP65022</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>2666.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8560"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP65144</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>13000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8561"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SIN101717</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>978</Gross Amount><VAT Amount>163</VAT Amount></row>
<row _id="8562"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP65364</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8563"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP65454</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1680</Gross Amount><VAT Amount>280</VAT Amount></row>
<row _id="8564"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP65498</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1202.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8565"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP65509</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1319.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8566"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP65511</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>693.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8567"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP65583</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>2033.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8568"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP65588</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>525.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8569"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP65363</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8570"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP65560</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1890</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8571"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP65554</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>137.5</VAT Amount></row>
<row _id="8572"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP65597</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>7644</Gross Amount><VAT Amount>1274</VAT Amount></row>
<row _id="8573"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP65582</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8574"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP65600</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8575"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP65710</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>6949.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8576"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP65862</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8577"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP65893</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>740</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8578"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP65927</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1806.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8579"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP66017</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1242.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8580"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP66145</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>598.8</Gross Amount><VAT Amount>99.8</VAT Amount></row>
<row _id="8581"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP66175</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>4360.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8582"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP66069</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1381.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8583"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP66191</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8584"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP66208</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>1327.2</Gross Amount><VAT Amount>221.2</VAT Amount></row>
<row _id="8585"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP66221</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>2094.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8586"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP66231</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>1396</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="8587"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP66242</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1474.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8588"><Supplier Name>SUNDRY BACSE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP66272</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8589"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>DILAPIDATIONS.19.03.25</SUPP_OWN_REF><Payment Date>2025-04-02 00:00:00</Payment Date><Gross Amount>2057.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8590"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62377</SUPP_OWN_REF><Payment Date>2025-04-23 00:00:00</Payment Date><Gross Amount>1113.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8591"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62930</SUPP_OWN_REF><Payment Date>2025-05-14 00:00:00</Payment Date><Gross Amount>3639.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8592"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>CLOTHINGUASC.160525</SUPP_OWN_REF><Payment Date>2025-05-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8593"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>FROMLOTTERYFUND.160525</SUPP_OWN_REF><Payment Date>2025-05-21 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8594"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP63290</SUPP_OWN_REF><Payment Date>2025-05-28 00:00:00</Payment Date><Gross Amount>1590</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8595"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>CHQ0237593CAN</SUPP_OWN_REF><Payment Date>2025-05-28 00:00:00</Payment Date><Gross Amount>-1183.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8596"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP63324</SUPP_OWN_REF><Payment Date>2025-05-28 00:00:00</Payment Date><Gross Amount>1033.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8597"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP63176</SUPP_OWN_REF><Payment Date>2025-05-28 00:00:00</Payment Date><Gross Amount>1183.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8598"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP63373</SUPP_OWN_REF><Payment Date>2025-06-04 00:00:00</Payment Date><Gross Amount>575.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8599"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP62802</SUPP_OWN_REF><Payment Date>2025-06-04 00:00:00</Payment Date><Gross Amount>607.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8600"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>CHQ0237695CAN</SUPP_OWN_REF><Payment Date>2025-06-04 00:00:00</Payment Date><Gross Amount>-607.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8601"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>55832.2025</SUPP_OWN_REF><Payment Date>2025-06-11 00:00:00</Payment Date><Gross Amount>587.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8602"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>BEDROOMFURNITURE.2.09.06.25</SUPP_OWN_REF><Payment Date>2025-06-11 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8603"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>BEDROOMFURNITURE.09.06.25</SUPP_OWN_REF><Payment Date>2025-06-11 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8604"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>REPURCHASELAIR89</SUPP_OWN_REF><Payment Date>2025-06-18 00:00:00</Payment Date><Gross Amount>1015.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8605"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>BRECHINEQUIPMENT.01.07.25</SUPP_OWN_REF><Payment Date>2025-07-02 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8606"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>BRECHINHOMEFUNISHING.01.07.25</SUPP_OWN_REF><Payment Date>2025-07-02 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8607"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>2025-065645</SUPP_OWN_REF><Payment Date>2025-07-02 00:00:00</Payment Date><Gross Amount>810</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8608"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>HOLIDAYFOODANDFUN.03.07.25</SUPP_OWN_REF><Payment Date>2025-07-09 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8609"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP64596</SUPP_OWN_REF><Payment Date>2025-07-16 00:00:00</Payment Date><Gross Amount>1187.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8610"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SUMMERMONEYVOUCHERS.10.07.25</SUPP_OWN_REF><Payment Date>2025-07-16 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8611"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP64524</SUPP_OWN_REF><Payment Date>2025-07-16 00:00:00</Payment Date><Gross Amount>1055.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8612"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>GARDENEQUIPMENT.NO2.04.08.25</SUPP_OWN_REF><Payment Date>2025-08-06 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8613"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>RJ22HHS.REFUND30.07.25</SUPP_OWN_REF><Payment Date>2025-08-06 00:00:00</Payment Date><Gross Amount>500.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8614"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>CHQ0238475CAN</SUPP_OWN_REF><Payment Date>2025-08-06 00:00:00</Payment Date><Gross Amount>-1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8615"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>ACTIVITIESYOUNGPEOPLE.06.08.25</SUPP_OWN_REF><Payment Date>2025-08-13 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8616"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>BRECHINHOMEFURNISHING.14.08.25</SUPP_OWN_REF><Payment Date>2025-08-20 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8617"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP65329</SUPP_OWN_REF><Payment Date>2025-08-20 00:00:00</Payment Date><Gross Amount>1187.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8618"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>REFUND.13.08.25</SUPP_OWN_REF><Payment Date>2025-08-27 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8619"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>CHQ0238778CAN</SUPP_OWN_REF><Payment Date>2025-08-27 00:00:00</Payment Date><Gross Amount>-591.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8620"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP65472</SUPP_OWN_REF><Payment Date>2025-08-27 00:00:00</Payment Date><Gross Amount>591.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8621"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>CHQ0238475REISSUE</SUPP_OWN_REF><Payment Date>2025-08-27 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8622"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>BRECHINHOMEFURNISHING.29.08.25</SUPP_OWN_REF><Payment Date>2025-09-03 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8623"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>SP65695</SUPP_OWN_REF><Payment Date>2025-09-10 00:00:00</Payment Date><Gross Amount>542.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8624"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>KW.FURNISHINGS.22.09.25</SUPP_OWN_REF><Payment Date>2025-09-24 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8625"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>CHQ0238778REISSUE</SUPP_OWN_REF><Payment Date>2025-09-24 00:00:00</Payment Date><Gross Amount>591.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8626"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>KW.EQUIPMENT.22.09.25</SUPP_OWN_REF><Payment Date>2025-09-24 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8627"><Supplier Name>SUNDRY CHEQUE EFORM PAYMENTS</Supplier Name><SUPP_OWN_REF>KEYSFORPEARSESTREET.14.09.25</SUPP_OWN_REF><Payment Date>2025-09-24 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8628"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>SUN-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1246.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8629"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>SUN-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>2492.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8630"><Supplier Name>SUNSHINE PLAYGROUP KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>SUN-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>2974.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8631"><Supplier Name>SURESERVE COMPLIANCE NORTH</Supplier Name><SUPP_OWN_REF>P60501309(36P)</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>149856</Gross Amount><VAT Amount>24976</VAT Amount></row>
<row _id="8632"><Supplier Name>SURESERVE COMPLIANCE NORTH</Supplier Name><SUPP_OWN_REF>P60501352(1P)</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>132593.7</Gross Amount><VAT Amount>22098.95</VAT Amount></row>
<row _id="8633"><Supplier Name>SURESERVE COMPLIANCE NORTH</Supplier Name><SUPP_OWN_REF>4125453F0000IN017893</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>813.67</Gross Amount><VAT Amount>135.61</VAT Amount></row>
<row _id="8634"><Supplier Name>SURESERVE COMPLIANCE NORTH</Supplier Name><SUPP_OWN_REF>4125419F0000IN017891</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1258.66</Gross Amount><VAT Amount>209.78</VAT Amount></row>
<row _id="8635"><Supplier Name>SURESERVE COMPLIANCE NORTH</Supplier Name><SUPP_OWN_REF>P60501352(2P)</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>96992.54</Gross Amount><VAT Amount>16165.42</VAT Amount></row>
<row _id="8636"><Supplier Name>SURESERVE COMPLIANCE NORTH</Supplier Name><SUPP_OWN_REF>4125718F0000IN018317</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>546.62</Gross Amount><VAT Amount>91.1</VAT Amount></row>
<row _id="8637"><Supplier Name>SURESERVE COMPLIANCE NORTH</Supplier Name><SUPP_OWN_REF>4125729F0000IN018324</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>566.98</Gross Amount><VAT Amount>94.5</VAT Amount></row>
<row _id="8638"><Supplier Name>SURESERVE COMPLIANCE NORTH</Supplier Name><SUPP_OWN_REF>P60501352(3P)</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>105053.83</Gross Amount><VAT Amount>17508.97</VAT Amount></row>
<row _id="8639"><Supplier Name>SURESERVE COMPLIANCE NORTH</Supplier Name><SUPP_OWN_REF>4125579F0000IN018399</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>3615.08</Gross Amount><VAT Amount>602.51</VAT Amount></row>
<row _id="8640"><Supplier Name>SURESERVE COMPLIANCE NORTH</Supplier Name><SUPP_OWN_REF>4125415F0000IN018564</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>3554.95</Gross Amount><VAT Amount>592.49</VAT Amount></row>
<row _id="8641"><Supplier Name>SURESERVE COMPLIANCE NORTH</Supplier Name><SUPP_OWN_REF>P60501352(4P)</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>104591.36</Gross Amount><VAT Amount>17431.89</VAT Amount></row>
<row _id="8642"><Supplier Name>SURESERVE COMPLIANCE NORTH</Supplier Name><SUPP_OWN_REF>4125456F0000IN017982</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1721.36</Gross Amount><VAT Amount>286.89</VAT Amount></row>
<row _id="8643"><Supplier Name>SURESERVE COMPLIANCE NORTH</Supplier Name><SUPP_OWN_REF>4125582F0000IN018105</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>996.48</Gross Amount><VAT Amount>166.08</VAT Amount></row>
<row _id="8644"><Supplier Name>SURESERVE COMPLIANCE NORTH</Supplier Name><SUPP_OWN_REF>4125427F0000IN018103</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1837.97</Gross Amount><VAT Amount>306.33</VAT Amount></row>
<row _id="8645"><Supplier Name>SURESERVE COMPLIANCE NORTH</Supplier Name><SUPP_OWN_REF>4125515F0000IN017978</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1749.94</Gross Amount><VAT Amount>291.66</VAT Amount></row>
<row _id="8646"><Supplier Name>SURESERVE COMPLIANCE NORTH</Supplier Name><SUPP_OWN_REF>4125470F0000IN017980</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>2445.29</Gross Amount><VAT Amount>407.55</VAT Amount></row>
<row _id="8647"><Supplier Name>SURESERVE ENERGY SERVICES UK LTD</Supplier Name><SUPP_OWN_REF>P60501307(8P)</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>226387.12</Gross Amount><VAT Amount>37731.19</VAT Amount></row>
<row _id="8648"><Supplier Name>SURESERVE ENERGY SERVICES UK LTD</Supplier Name><SUPP_OWN_REF>P60501307(9P)</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>137889.96</Gross Amount><VAT Amount>22981.66</VAT Amount></row>
<row _id="8649"><Supplier Name>SURESERVE ENERGY SERVICES UK LTD</Supplier Name><SUPP_OWN_REF>P60501307(10P)</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>347595.29</Gross Amount><VAT Amount>57932.55</VAT Amount></row>
<row _id="8650"><Supplier Name>SURESERVE ENERGY SERVICES UK LTD</Supplier Name><SUPP_OWN_REF>P60501307(11P)</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>195857.15</Gross Amount><VAT Amount>32642.86</VAT Amount></row>
<row _id="8651"><Supplier Name>SURESERVE ENERGY SERVICES UK LTD</Supplier Name><SUPP_OWN_REF>P60501307(12P)</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>140738.69</Gross Amount><VAT Amount>23456.45</VAT Amount></row>
<row _id="8652"><Supplier Name>SURESERVE ENERGY SERVICES UK LTD</Supplier Name><SUPP_OWN_REF>P60501307(13P)</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>164306.3</Gross Amount><VAT Amount>27384.38</VAT Amount></row>
<row _id="8653"><Supplier Name>SUSAN COX</Supplier Name><SUPP_OWN_REF>SCX-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>824.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8654"><Supplier Name>SUSAN COX</Supplier Name><SUPP_OWN_REF>SCX-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1236.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8655"><Supplier Name>SUSAN COX</Supplier Name><SUPP_OWN_REF>SCX-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1236.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8656"><Supplier Name>SUSAN COX</Supplier Name><SUPP_OWN_REF>SCX-30/6-27/7/25-ELC</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1236.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8657"><Supplier Name>SUSAN COX</Supplier Name><SUPP_OWN_REF>SCX-28/7-17/8/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>927.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8658"><Supplier Name>SUSAN COX</Supplier Name><SUPP_OWN_REF>SCX-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>2060.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8659"><Supplier Name>SUSAN COX</Supplier Name><SUPP_OWN_REF>SCX-15/9-12/O/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2060.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8660"><Supplier Name>SUSAN CROMPTON</Supplier Name><SUPP_OWN_REF>SCR-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>997.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8661"><Supplier Name>SUSAN CROMPTON</Supplier Name><SUPP_OWN_REF>SCR-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>888.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8662"><Supplier Name>SUSAN CROMPTON</Supplier Name><SUPP_OWN_REF>SCR-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1519.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8663"><Supplier Name>SUSAN CROMPTON</Supplier Name><SUPP_OWN_REF>SCR-30/6-27/7/25-ELC</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1013.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8664"><Supplier Name>SUSAN CROMPTON</Supplier Name><SUPP_OWN_REF>SCR-28/7-17/8/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>675.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8665"><Supplier Name>SUSAN CROMPTON</Supplier Name><SUPP_OWN_REF>SCR-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>687.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8666"><Supplier Name>SUSAN CROMPTON</Supplier Name><SUPP_OWN_REF>SCR-15/9-12/O/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>515.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8667"><Supplier Name>SUSTAINABLE DESIGN STUDIO LTD</Supplier Name><SUPP_OWN_REF>3126</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>1560</Gross Amount><VAT Amount>260</VAT Amount></row>
<row _id="8668"><Supplier Name>SUSTAINABLE KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>UKSPCP017.3</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>3581.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8669"><Supplier Name>SUSTAINABLE KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>INV-0037</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1850</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8670"><Supplier Name>SUSTAINABLE KIRRIEMUIR</Supplier Name><SUPP_OWN_REF>INV-0054</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1850</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8671"><Supplier Name>SWARCO UK &amp; IRELAND LTD</Supplier Name><SUPP_OWN_REF>9480248F000900320683</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>18207.07</Gross Amount><VAT Amount>3034.51</VAT Amount></row>
<row _id="8672"><Supplier Name>SWARCO UK &amp; IRELAND LTD</Supplier Name><SUPP_OWN_REF>9480286P000900324255</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>18767.03</Gross Amount><VAT Amount>3127.84</VAT Amount></row>
<row _id="8673"><Supplier Name>SWARCO UK LTD FM</Supplier Name><SUPP_OWN_REF>P137390</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>28816.28</Gross Amount><VAT Amount>4802.71</VAT Amount></row>
<row _id="8674"><Supplier Name>SWARCO UK LTD FM</Supplier Name><SUPP_OWN_REF>F137400</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>28816.28</Gross Amount><VAT Amount>4802.71</VAT Amount></row>
<row _id="8675"><Supplier Name>SWARCO UK LTD FM</Supplier Name><SUPP_OWN_REF>P137399</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>28816.28</Gross Amount><VAT Amount>4802.71</VAT Amount></row>
<row _id="8676"><Supplier Name>SWARCO UK LTD FM</Supplier Name><SUPP_OWN_REF>9580043P000000137480</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>6406.33</Gross Amount><VAT Amount>1067.72</VAT Amount></row>
<row _id="8677"><Supplier Name>SWARCO UK LTD FM</Supplier Name><SUPP_OWN_REF>9580043P000000137482</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>6406.33</Gross Amount><VAT Amount>1067.72</VAT Amount></row>
<row _id="8678"><Supplier Name>SWARCO UK LTD FM</Supplier Name><SUPP_OWN_REF>9580027F000000137289</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="8679"><Supplier Name>SWARCO UK LTD FM</Supplier Name><SUPP_OWN_REF>9580043P000000137481</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>6406.33</Gross Amount><VAT Amount>1067.72</VAT Amount></row>
<row _id="8680"><Supplier Name>SWARCO UK LTD FM</Supplier Name><SUPP_OWN_REF>9580026F000000137984</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>3938.35</Gross Amount><VAT Amount>656.39</VAT Amount></row>
<row _id="8681"><Supplier Name>SWARCO UK LTD FM</Supplier Name><SUPP_OWN_REF>9580048F000000137966</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1626.2</Gross Amount><VAT Amount>271.03</VAT Amount></row>
<row _id="8682"><Supplier Name>SWARCO UK LTD FM</Supplier Name><SUPP_OWN_REF>9580051F000000137972</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1643.41</Gross Amount><VAT Amount>273.9</VAT Amount></row>
<row _id="8683"><Supplier Name>SWARCO UK LTD FM</Supplier Name><SUPP_OWN_REF>INV-U1617982</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>791.26</Gross Amount><VAT Amount>131.91</VAT Amount></row>
<row _id="8684"><Supplier Name>SWARCO UK LTD FM</Supplier Name><SUPP_OWN_REF>9580056F000000138105</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>804.27</Gross Amount><VAT Amount>134.04</VAT Amount></row>
<row _id="8685"><Supplier Name>SWARCO UK LTD FM</Supplier Name><SUPP_OWN_REF>9580060F000000138392</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>2167</Gross Amount><VAT Amount>361.17</VAT Amount></row>
<row _id="8686"><Supplier Name>SWARCO UK LTD FM</Supplier Name><SUPP_OWN_REF>9580061F000000138435</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>9890.88</Gross Amount><VAT Amount>1648.48</VAT Amount></row>
<row _id="8687"><Supplier Name>SWARCO UK LTD FM</Supplier Name><SUPP_OWN_REF>9580054F000000138357</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>4191.2</Gross Amount><VAT Amount>698.53</VAT Amount></row>
<row _id="8688"><Supplier Name>SWEET HOME</Supplier Name><SUPP_OWN_REF>SWE-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1574.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8689"><Supplier Name>SWEET HOME</Supplier Name><SUPP_OWN_REF>SWE-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>3149.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8690"><Supplier Name>SWEET HOME</Supplier Name><SUPP_OWN_REF>SWE-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>3477.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8691"><Supplier Name>SWEET HOME</Supplier Name><SUPP_OWN_REF>SWE-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1738.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8692"><Supplier Name>SWEET HOME</Supplier Name><SUPP_OWN_REF>SWE-15/9-12/O/25-ELC</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1738.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8693"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>88834</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4195.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8694"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>88831</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>3775.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8695"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>88833</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4112.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8696"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>88837</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4296.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8697"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>88832</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4541.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8698"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>88836</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4743.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8699"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>88838</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>4344.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8700"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>89184</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>3787.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8701"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>89181</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>3633.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8702"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>89182</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>3289.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8703"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>89186</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>3437.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8704"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>89185</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>3795.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8705"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>89187</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>3475.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8706"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>88835</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>4733.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8707"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>89180</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>3020.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8708"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>89183</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>3356.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8709"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>89577</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>3787.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8710"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>89576</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>3356.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8711"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>89578</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>3795.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8712"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>89579</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>3437.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8713"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>89575</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>3289.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8714"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>89580</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>3475.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8715"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>89574</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>3633.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8716"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>89573</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>3020.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8717"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00001789</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>4296.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8718"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00001784</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>4541.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8719"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00001786</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>4195.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8720"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00001783</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>3775.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8721"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00001788</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>4743.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8722"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00001785</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>4112.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8723"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00001790</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>4344.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8724"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00002169</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>3795.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8725"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00001787</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>4733.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8726"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00002170</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>3437.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8727"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00002166</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>3289.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8728"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00002171</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>3475.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8729"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00002165</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>3633.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8730"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00002168</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>3787.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8731"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00002664</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>3407.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8732"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00002665</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>5458.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8733"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00002164</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>3020.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8734"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00002669</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>5313.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8735"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00002663</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>3763.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8736"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00002662</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>4901.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8737"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00002167</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>3356.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8738"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00002668</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>5260.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8739"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00002667</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>5793.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8740"><Supplier Name>SWIIS FOSTER CARE SCOTLAND LIMITED</Supplier Name><SUPP_OWN_REF>00002666</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>5793.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8741"><Supplier Name>SYNECTICS SOLUTIONS</Supplier Name><SUPP_OWN_REF>0000004398</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>7389.31</Gross Amount><VAT Amount>1231.55</VAT Amount></row>
<row _id="8742"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340092978</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>528.54</Gross Amount><VAT Amount>4</VAT Amount></row>
<row _id="8743"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340100881</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>804.06</Gross Amount><VAT Amount>26.06</VAT Amount></row>
<row _id="8744"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9294634524</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>518.15</Gross Amount><VAT Amount>26.47</VAT Amount></row>
<row _id="8745"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340104598</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1022.64</Gross Amount><VAT Amount>39.07</VAT Amount></row>
<row _id="8746"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340105690</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>573.22</Gross Amount><VAT Amount>3.76</VAT Amount></row>
<row _id="8747"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340105686</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>506.94</Gross Amount><VAT Amount>5.34</VAT Amount></row>
<row _id="8748"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340108304</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>584.65</Gross Amount><VAT Amount>16.15</VAT Amount></row>
<row _id="8749"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340111502</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>937.95</Gross Amount><VAT Amount>28.11</VAT Amount></row>
<row _id="8750"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340114554</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>635.13</Gross Amount><VAT Amount>18.95</VAT Amount></row>
<row _id="8751"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340115478</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>542.93</Gross Amount><VAT Amount>19.21</VAT Amount></row>
<row _id="8752"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340118000</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>645.4</Gross Amount><VAT Amount>8.97</VAT Amount></row>
<row _id="8753"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340121659</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>773.61</Gross Amount><VAT Amount>28.39</VAT Amount></row>
<row _id="8754"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340122729</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>711.33</Gross Amount><VAT Amount>12.74</VAT Amount></row>
<row _id="8755"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340125648</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>640.94</Gross Amount><VAT Amount>19.38</VAT Amount></row>
<row _id="8756"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340129588</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1004.87</Gross Amount><VAT Amount>29.98</VAT Amount></row>
<row _id="8757"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340137885</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>750.4</Gross Amount><VAT Amount>33.76</VAT Amount></row>
<row _id="8758"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340139616</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>611.96</Gross Amount><VAT Amount>35.18</VAT Amount></row>
<row _id="8759"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340141818</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>577.06</Gross Amount><VAT Amount>19.51</VAT Amount></row>
<row _id="8760"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340145829</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>759.52</Gross Amount><VAT Amount>30.8</VAT Amount></row>
<row _id="8761"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340149949</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>764.82</Gross Amount><VAT Amount>23.9</VAT Amount></row>
<row _id="8762"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340151091</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>566.75</Gross Amount><VAT Amount>34.42</VAT Amount></row>
<row _id="8763"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340153902</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>779.47</Gross Amount><VAT Amount>29.78</VAT Amount></row>
<row _id="8764"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340157904</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>692.09</Gross Amount><VAT Amount>20.26</VAT Amount></row>
<row _id="8765"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340164990</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>1078.22</Gross Amount><VAT Amount>43.97</VAT Amount></row>
<row _id="8766"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340166002</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>566.57</Gross Amount><VAT Amount>24.09</VAT Amount></row>
<row _id="8767"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340168322</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>794.75</Gross Amount><VAT Amount>31.93</VAT Amount></row>
<row _id="8768"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340174966</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>530.6</Gross Amount><VAT Amount>13.27</VAT Amount></row>
<row _id="8769"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340175932</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>552.87</Gross Amount><VAT Amount>19.06</VAT Amount></row>
<row _id="8770"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340178089</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>598.28</Gross Amount><VAT Amount>14.88</VAT Amount></row>
<row _id="8771"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340179824</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>714.5</Gross Amount><VAT Amount>6.89</VAT Amount></row>
<row _id="8772"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340181462</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>997.14</Gross Amount><VAT Amount>42.8</VAT Amount></row>
<row _id="8773"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340186565</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>598.36</Gross Amount><VAT Amount>8.35</VAT Amount></row>
<row _id="8774"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340189481</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>600.62</Gross Amount><VAT Amount>30.18</VAT Amount></row>
<row _id="8775"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340185416</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1059</Gross Amount><VAT Amount>164.47</VAT Amount></row>
<row _id="8776"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340190622</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>634.98</Gross Amount><VAT Amount>20.09</VAT Amount></row>
<row _id="8777"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340193561</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>735.21</Gross Amount><VAT Amount>22.18</VAT Amount></row>
<row _id="8778"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340194722</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>594.26</Gross Amount><VAT Amount>18.98</VAT Amount></row>
<row _id="8779"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340192815</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>594.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8780"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340198143</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>784.66</Gross Amount><VAT Amount>24.45</VAT Amount></row>
<row _id="8781"><Supplier Name>SYSCO GB LIMITED</Supplier Name><SUPP_OWN_REF>9340196147</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>636.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8782"><Supplier Name>SYSTEMS LINK 2000 LTD</Supplier Name><SUPP_OWN_REF>SI-SYS-00272-2025</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>6660</Gross Amount><VAT Amount>1110</VAT Amount></row>
<row _id="8783"><Supplier Name>T DUNCAN &amp; CO SOLICITORS</Supplier Name><SUPP_OWN_REF>JY/AM/SIMPC07-01</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>2030.5</Gross Amount><VAT Amount>258</VAT Amount></row>
<row _id="8784"><Supplier Name>TACTRAN</Supplier Name><SUPP_OWN_REF>9530315F000000000336</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>3571</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8785"><Supplier Name>TACTRAN</Supplier Name><SUPP_OWN_REF>TACTRANQTR1PAYMENT2526</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>5898.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8786"><Supplier Name>TACTRAN</Supplier Name><SUPP_OWN_REF>TACTRANQTR2PAYMENT2526</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>5898.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8787"><Supplier Name>TAGMASTER UK LTD</Supplier Name><SUPP_OWN_REF>9480279F000PSI005085</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>740.88</Gross Amount><VAT Amount>123.48</VAT Amount></row>
<row _id="8788"><Supplier Name>TAMESIDE MBC</Supplier Name><SUPP_OWN_REF>63362701</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>2070</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8789"><Supplier Name>TANNADICE TROPHIES</Supplier Name><SUPP_OWN_REF>0360</SUPP_OWN_REF><Payment Date>2025-06-20 00:00:00</Payment Date><Gross Amount>730</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8790"><Supplier Name>TANNADICE TROPHIES</Supplier Name><SUPP_OWN_REF>0360.</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>730</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8791"><Supplier Name>TANNADICE TROPHIES</Supplier Name><SUPP_OWN_REF>0359*</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>637.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8792"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>54561.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8793"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>46040.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8794"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>51298.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8795"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>64208.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8796"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>56200.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8797"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>56033.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8798"><Supplier Name>TARRIEBANK LTD</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>54773.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8799"><Supplier Name>TAY &amp; EARN TRUST</Supplier Name><SUPP_OWN_REF>INV-0434</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8800"><Supplier Name>TAY &amp; EARN TRUST</Supplier Name><SUPP_OWN_REF>INV-0480</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>912</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8801"><Supplier Name>TAY &amp; EARN TRUST</Supplier Name><SUPP_OWN_REF>INV-0425</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1272</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8802"><Supplier Name>TAY &amp; EARN TRUST</Supplier Name><SUPP_OWN_REF>INV-0427</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8803"><Supplier Name>TAY &amp; EARN TRUST</Supplier Name><SUPP_OWN_REF>INV-0385</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8804"><Supplier Name>TAY &amp; EARN TRUST</Supplier Name><SUPP_OWN_REF>INV-0441</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>984</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8805"><Supplier Name>TAY &amp; EARN TRUST</Supplier Name><SUPP_OWN_REF>INV-0349</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1224</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8806"><Supplier Name>TAY &amp; EARN TRUST</Supplier Name><SUPP_OWN_REF>INV-0563</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>546</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8807"><Supplier Name>TAYMACH WELDING SERVICES LTD</Supplier Name><SUPP_OWN_REF>1907</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="8808"><Supplier Name>TAYMACH WELDING SERVICES LTD</Supplier Name><SUPP_OWN_REF>1950</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1339.2</Gross Amount><VAT Amount>223.2</VAT Amount></row>
<row _id="8809"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380120F001000174718</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>2009.36</Gross Amount><VAT Amount>334.89</VAT Amount></row>
<row _id="8810"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000173995</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>2711.15</Gross Amount><VAT Amount>451.86</VAT Amount></row>
<row _id="8811"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000174524</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>4581.8</Gross Amount><VAT Amount>218.17</VAT Amount></row>
<row _id="8812"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000173997</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1180.55</Gross Amount><VAT Amount>196.76</VAT Amount></row>
<row _id="8813"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000174521</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>9740.88</Gross Amount><VAT Amount>1623.48</VAT Amount></row>
<row _id="8814"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380120P001000174714</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>12427.22</Gross Amount><VAT Amount>2071.2</VAT Amount></row>
<row _id="8815"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9590006F001000174748</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>84224.58</Gross Amount><VAT Amount>14037.43</VAT Amount></row>
<row _id="8816"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000174722</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>245052.25</Gross Amount><VAT Amount>40842.04</VAT Amount></row>
<row _id="8817"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000174525</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>22386.05</Gross Amount><VAT Amount>3731.01</VAT Amount></row>
<row _id="8818"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370145F001000174738</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>5103.36</Gross Amount><VAT Amount>850.56</VAT Amount></row>
<row _id="8819"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341393F001000174799</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>5158.25</Gross Amount><VAT Amount>859.71</VAT Amount></row>
<row _id="8820"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380122P001000174715</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>7111.92</Gross Amount><VAT Amount>1185.32</VAT Amount></row>
<row _id="8821"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000174570</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>19426.43</Gross Amount><VAT Amount>3237.74</VAT Amount></row>
<row _id="8822"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000174030</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>2203.74</Gross Amount><VAT Amount>367.29</VAT Amount></row>
<row _id="8823"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000173998</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1135.26</Gross Amount><VAT Amount>189.21</VAT Amount></row>
<row _id="8824"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341427F001000174740</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>26528.42</Gross Amount><VAT Amount>4421.4</VAT Amount></row>
<row _id="8825"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000174497</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>92384.04</Gross Amount><VAT Amount>15397.34</VAT Amount></row>
<row _id="8826"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341360F001000174744</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>607.42</Gross Amount><VAT Amount>101.24</VAT Amount></row>
<row _id="8827"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341385F001000174798</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>10527.95</Gross Amount><VAT Amount>1754.66</VAT Amount></row>
<row _id="8828"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380122P001000174713</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>49361.9</Gross Amount><VAT Amount>8226.98</VAT Amount></row>
<row _id="8829"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9590005F001000174749</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>96090.41</Gross Amount><VAT Amount>16015.07</VAT Amount></row>
<row _id="8830"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000173996</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1941.84</Gross Amount><VAT Amount>323.64</VAT Amount></row>
<row _id="8831"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380120P001000174712</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>13221.98</Gross Amount><VAT Amount>2203.66</VAT Amount></row>
<row _id="8832"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380120P001000174717</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>16158.31</Gross Amount><VAT Amount>2693.05</VAT Amount></row>
<row _id="8833"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470079F001000174782</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>43714.84</Gross Amount><VAT Amount>7285.81</VAT Amount></row>
<row _id="8834"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000174887</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1375.39</Gross Amount><VAT Amount>229.23</VAT Amount></row>
<row _id="8835"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9570009F001000174526</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>978.24</Gross Amount><VAT Amount>163.04</VAT Amount></row>
<row _id="8836"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410208P001000174546</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1575.37</Gross Amount><VAT Amount>262.56</VAT Amount></row>
<row _id="8837"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341440F001000174882</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>4461.49</Gross Amount><VAT Amount>743.58</VAT Amount></row>
<row _id="8838"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341423F001000174845</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>5330.65</Gross Amount><VAT Amount>888.44</VAT Amount></row>
<row _id="8839"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380121F001000174725</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>66797.06</Gross Amount><VAT Amount>11132.84</VAT Amount></row>
<row _id="8840"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410207F001000174261</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1644.48</Gross Amount><VAT Amount>274.08</VAT Amount></row>
<row _id="8841"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350197F001000174906</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>2036.58</Gross Amount><VAT Amount>339.43</VAT Amount></row>
<row _id="8842"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350196F001000174803</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>5396.23</Gross Amount><VAT Amount>899.37</VAT Amount></row>
<row _id="8843"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341390F001000174846</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>3584.51</Gross Amount><VAT Amount>597.42</VAT Amount></row>
<row _id="8844"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350198F001000174860</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>85777.1</Gross Amount><VAT Amount>14296.18</VAT Amount></row>
<row _id="8845"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341415F001000174842</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1169.23</Gross Amount><VAT Amount>194.87</VAT Amount></row>
<row _id="8846"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341463F001000174904</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>3561.62</Gross Amount><VAT Amount>593.6</VAT Amount></row>
<row _id="8847"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341408F001000174844</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>6167.57</Gross Amount><VAT Amount>1027.93</VAT Amount></row>
<row _id="8848"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341429F001000174881</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>13740.12</Gross Amount><VAT Amount>2290.02</VAT Amount></row>
<row _id="8849"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000174638</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>69283.55</Gross Amount><VAT Amount>11547.26</VAT Amount></row>
<row _id="8850"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380099F001000174843</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="8851"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9570010F001000174519</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1214.4</Gross Amount><VAT Amount>202.4</VAT Amount></row>
<row _id="8852"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000174644</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>3822.83</Gross Amount><VAT Amount>637.14</VAT Amount></row>
<row _id="8853"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341418F001000174808</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>14485.09</Gross Amount><VAT Amount>2414.18</VAT Amount></row>
<row _id="8854"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370149F001000174880</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>35454.44</Gross Amount><VAT Amount>5909.07</VAT Amount></row>
<row _id="8855"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000174598</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>5202</Gross Amount><VAT Amount>867</VAT Amount></row>
<row _id="8856"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350223F001000174802</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>12759.41</Gross Amount><VAT Amount>2126.57</VAT Amount></row>
<row _id="8857"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341420F001000174903</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>15546.65</Gross Amount><VAT Amount>2591.11</VAT Amount></row>
<row _id="8858"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9420078F001000174849</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>29224.51</Gross Amount><VAT Amount>4870.75</VAT Amount></row>
<row _id="8859"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000174806</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>129882.61</Gross Amount><VAT Amount>21647.1</VAT Amount></row>
<row _id="8860"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000011693</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>-3822.83</Gross Amount><VAT Amount>-637.14</VAT Amount></row>
<row _id="8861"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000175114</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>21200.76</Gross Amount><VAT Amount>3533.46</VAT Amount></row>
<row _id="8862"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540254F001000175085</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>3213.04</Gross Amount><VAT Amount>535.51</VAT Amount></row>
<row _id="8863"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440088F001000174922</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>6811.2</Gross Amount><VAT Amount>1135.2</VAT Amount></row>
<row _id="8864"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341437F001000174971</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>20711.21</Gross Amount><VAT Amount>3451.87</VAT Amount></row>
<row _id="8865"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341398F002000011705</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>-2894.92</Gross Amount><VAT Amount>-482.49</VAT Amount></row>
<row _id="8866"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540256F001000175086</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>553.63</Gross Amount><VAT Amount>92.27</VAT Amount></row>
<row _id="8867"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341419F001000175092</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>635.65</Gross Amount><VAT Amount>105.94</VAT Amount></row>
<row _id="8868"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540237F001000175009</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>686.7</Gross Amount><VAT Amount>114.45</VAT Amount></row>
<row _id="8869"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540229F001000174999</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>941.62</Gross Amount><VAT Amount>156.94</VAT Amount></row>
<row _id="8870"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9590003F001000175177</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1161.1</Gross Amount><VAT Amount>193.52</VAT Amount></row>
<row _id="8871"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540256P001000175062</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>991.36</Gross Amount><VAT Amount>165.23</VAT Amount></row>
<row _id="8872"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341435F001000174964</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>4345.04</Gross Amount><VAT Amount>724.17</VAT Amount></row>
<row _id="8873"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341439F001000174973</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1397.8</Gross Amount><VAT Amount>232.97</VAT Amount></row>
<row _id="8874"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341357F001000175082</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>5287.14</Gross Amount><VAT Amount>881.19</VAT Amount></row>
<row _id="8875"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341412F001000175072</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>2698.75</Gross Amount><VAT Amount>449.79</VAT Amount></row>
<row _id="8876"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470086F001000174961</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>9290.46</Gross Amount><VAT Amount>1548.41</VAT Amount></row>
<row _id="8877"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341438F001000174972</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>5590.33</Gross Amount><VAT Amount>931.72</VAT Amount></row>
<row _id="8878"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480272F001000174955</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>11004.42</Gross Amount><VAT Amount>1834.07</VAT Amount></row>
<row _id="8879"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350202F001000175022</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>8901.5</Gross Amount><VAT Amount>1483.58</VAT Amount></row>
<row _id="8880"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380126F001000175071</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>55769.45</Gross Amount><VAT Amount>9294.91</VAT Amount></row>
<row _id="8881"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380116F001000175064</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>90143</Gross Amount><VAT Amount>15023.83</VAT Amount></row>
<row _id="8882"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9590003F001000175063</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>56869.93</Gross Amount><VAT Amount>9478.32</VAT Amount></row>
<row _id="8883"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540245P001000175069</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>66722.82</Gross Amount><VAT Amount>11120.47</VAT Amount></row>
<row _id="8884"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9590002F001000174879</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>684.36</Gross Amount><VAT Amount>114.06</VAT Amount></row>
<row _id="8885"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380126P001000174954</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>90202.14</Gross Amount><VAT Amount>15033.69</VAT Amount></row>
<row _id="8886"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341414F001000175084</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1417.85</Gross Amount><VAT Amount>236.31</VAT Amount></row>
<row _id="8887"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341464F001000174979</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>3838.57</Gross Amount><VAT Amount>639.76</VAT Amount></row>
<row _id="8888"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341405F001000174915</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>5138.12</Gross Amount><VAT Amount>856.35</VAT Amount></row>
<row _id="8889"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350211F001000174916</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>39600</Gross Amount><VAT Amount>6600</VAT Amount></row>
<row _id="8890"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000174805</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>895.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8891"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341413F001000175083</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>978.66</Gross Amount><VAT Amount>163.11</VAT Amount></row>
<row _id="8892"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440085F001000174919</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1496.4</Gross Amount><VAT Amount>249.4</VAT Amount></row>
<row _id="8893"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350178F001000175038</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>2074.15</Gross Amount><VAT Amount>345.69</VAT Amount></row>
<row _id="8894"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470091F001000175070</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>5093.41</Gross Amount><VAT Amount>848.9</VAT Amount></row>
<row _id="8895"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540247F001000175003</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>5289.64</Gross Amount><VAT Amount>881.61</VAT Amount></row>
<row _id="8896"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341411F001000175175</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>842.32</Gross Amount><VAT Amount>140.39</VAT Amount></row>
<row _id="8897"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341436F001000174970</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>13322.4</Gross Amount><VAT Amount>2220.4</VAT Amount></row>
<row _id="8898"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470084F001000174963</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>854.4</Gross Amount><VAT Amount>142.4</VAT Amount></row>
<row _id="8899"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540236F001000175011</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>4871.76</Gross Amount><VAT Amount>811.96</VAT Amount></row>
<row _id="8900"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480264F001000174957</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>6175.28</Gross Amount><VAT Amount>1029.21</VAT Amount></row>
<row _id="8901"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350200F001000175029</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>7530.43</Gross Amount><VAT Amount>1255.07</VAT Amount></row>
<row _id="8902"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440090F001000174920</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>8726.4</Gross Amount><VAT Amount>1454.4</VAT Amount></row>
<row _id="8903"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480269F001000175021</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>2032.27</Gross Amount><VAT Amount>338.71</VAT Amount></row>
<row _id="8904"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341442F001000175087</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>32656.94</Gross Amount><VAT Amount>5442.82</VAT Amount></row>
<row _id="8905"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341441F001000175119</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>5966.24</Gross Amount><VAT Amount>994.37</VAT Amount></row>
<row _id="8906"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540254P001000175008</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>11560.7</Gross Amount><VAT Amount>1926.78</VAT Amount></row>
<row _id="8907"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470093F001000175074</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>13412.16</Gross Amount><VAT Amount>2235.36</VAT Amount></row>
<row _id="8908"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360169F001000175046</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>22155.64</Gross Amount><VAT Amount>3692.61</VAT Amount></row>
<row _id="8909"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380117F001000175065</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>30403.28</Gross Amount><VAT Amount>5067.21</VAT Amount></row>
<row _id="8910"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470081F001000175167</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>41242.87</Gross Amount><VAT Amount>6873.81</VAT Amount></row>
<row _id="8911"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000175073</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>113440.78</Gross Amount><VAT Amount>18906.8</VAT Amount></row>
<row _id="8912"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000174804</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>700.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8913"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341426F001000174978</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>4900.55</Gross Amount><VAT Amount>816.76</VAT Amount></row>
<row _id="8914"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341434F001000175178</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>15034.22</Gross Amount><VAT Amount>2505.7</VAT Amount></row>
<row _id="8915"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350212F001000174918</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>39270</Gross Amount><VAT Amount>6545</VAT Amount></row>
<row _id="8916"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470092F001000174914</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>45739.52</Gross Amount><VAT Amount>7623.25</VAT Amount></row>
<row _id="8917"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000175116</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>932.04</Gross Amount><VAT Amount>155.34</VAT Amount></row>
<row _id="8918"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000175255</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>7105.26</Gross Amount><VAT Amount>1184.21</VAT Amount></row>
<row _id="8919"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000175228</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>7927.2</Gross Amount><VAT Amount>1321.2</VAT Amount></row>
<row _id="8920"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000174864</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>25042.6</Gross Amount><VAT Amount>4173.77</VAT Amount></row>
<row _id="8921"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350185F001000175244</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>42458.65</Gross Amount><VAT Amount>7076.44</VAT Amount></row>
<row _id="8922"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000174863</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>321935.2</Gross Amount><VAT Amount>53655.87</VAT Amount></row>
<row _id="8923"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350184F001000175246</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1135.36</Gross Amount><VAT Amount>189.23</VAT Amount></row>
<row _id="8924"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350189F001000175250</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1557.95</Gross Amount><VAT Amount>259.66</VAT Amount></row>
<row _id="8925"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000175209</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>2106.38</Gross Amount><VAT Amount>100.31</VAT Amount></row>
<row _id="8926"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350219F001000175180</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>600.72</Gross Amount><VAT Amount>100.12</VAT Amount></row>
<row _id="8927"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360170F001000175212</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="8928"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410200P001000174924</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>4208.14</Gross Amount><VAT Amount>701.36</VAT Amount></row>
<row _id="8929"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000174888</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>2689.8</Gross Amount><VAT Amount>448.3</VAT Amount></row>
<row _id="8930"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000174875</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>7060</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8931"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350203F001000175171</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>17529.59</Gross Amount><VAT Amount>2921.6</VAT Amount></row>
<row _id="8932"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000174997</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>101033.95</Gross Amount><VAT Amount>16838.99</VAT Amount></row>
<row _id="8933"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350187F001000175251</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1904.64</Gross Amount><VAT Amount>317.44</VAT Amount></row>
<row _id="8934"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360181F001000175211</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>10553.54</Gross Amount><VAT Amount>1758.92</VAT Amount></row>
<row _id="8935"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540245F001000175200</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1278.97</Gross Amount><VAT Amount>213.16</VAT Amount></row>
<row _id="8936"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9570011F001000174927</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1752.48</Gross Amount><VAT Amount>292.08</VAT Amount></row>
<row _id="8937"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380110F001000175196</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>2134.96</Gross Amount><VAT Amount>355.83</VAT Amount></row>
<row _id="8938"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350193F001000175240</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>7282.25</Gross Amount><VAT Amount>1213.71</VAT Amount></row>
<row _id="8939"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350192F001000175242</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>34987.25</Gross Amount><VAT Amount>5831.21</VAT Amount></row>
<row _id="8940"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9580008F001000174926</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>6144.66</Gross Amount><VAT Amount>1024.11</VAT Amount></row>
<row _id="8941"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350191F001000175247</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1589.5</Gross Amount><VAT Amount>264.92</VAT Amount></row>
<row _id="8942"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9570012F001000174745</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>8061.04</Gross Amount><VAT Amount>1343.51</VAT Amount></row>
<row _id="8943"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350190F001000175249</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1135.36</Gross Amount><VAT Amount>189.23</VAT Amount></row>
<row _id="8944"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341432P001000175207</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>7680</Gross Amount><VAT Amount>1280</VAT Amount></row>
<row _id="8945"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350220P001000175233</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>12200.09</Gross Amount><VAT Amount>2033.35</VAT Amount></row>
<row _id="8946"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341433F001000175206</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>15172.54</Gross Amount><VAT Amount>2528.76</VAT Amount></row>
<row _id="8947"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000175273</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>493671.07</Gross Amount><VAT Amount>82278.51</VAT Amount></row>
<row _id="8948"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000174387</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>2162.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8949"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9530305F001000175066</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>849.6</Gross Amount><VAT Amount>141.6</VAT Amount></row>
<row _id="8950"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9420074F001000175282</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1870.27</Gross Amount><VAT Amount>311.71</VAT Amount></row>
<row _id="8951"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410208F001000175232</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1665.9</Gross Amount><VAT Amount>277.65</VAT Amount></row>
<row _id="8952"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480258F001000174599</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1892.63</Gross Amount><VAT Amount>315.44</VAT Amount></row>
<row _id="8953"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9570004F001000175077</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1946.46</Gross Amount><VAT Amount>324.41</VAT Amount></row>
<row _id="8954"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440092F001000174921</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1216.7</Gross Amount><VAT Amount>202.78</VAT Amount></row>
<row _id="8955"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9420076P001000175281</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="8956"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480273F001000175292</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>3508.93</Gross Amount><VAT Amount>584.82</VAT Amount></row>
<row _id="8957"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480282F001000175291</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1877.21</Gross Amount><VAT Amount>312.87</VAT Amount></row>
<row _id="8958"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000175280</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>111384.47</Gross Amount><VAT Amount>18564.08</VAT Amount></row>
<row _id="8959"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000175330</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>533213.32</Gross Amount><VAT Amount>88868.89</VAT Amount></row>
<row _id="8960"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000175347</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>8111.88</Gross Amount><VAT Amount>1351.98</VAT Amount></row>
<row _id="8961"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9400058F001000175294</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>4048.25</Gross Amount><VAT Amount>674.71</VAT Amount></row>
<row _id="8962"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000175253</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>8172.28</Gross Amount><VAT Amount>1362.05</VAT Amount></row>
<row _id="8963"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470094P001000175479</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>2958</Gross Amount><VAT Amount>493</VAT Amount></row>
<row _id="8964"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380129P001000175315</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>33868.58</Gross Amount><VAT Amount>5644.76</VAT Amount></row>
<row _id="8965"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350220F001000175295</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>35851.92</Gross Amount><VAT Amount>5975.32</VAT Amount></row>
<row _id="8966"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000175480</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>715537.46</Gross Amount><VAT Amount>119256.24</VAT Amount></row>
<row _id="8967"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F2000011717</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>-443744.52</Gross Amount><VAT Amount>-73957.42</VAT Amount></row>
<row _id="8968"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350198F001000175362</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>2348.81</Gross Amount><VAT Amount>391.47</VAT Amount></row>
<row _id="8969"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380127F001000175478</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>40190.26</Gross Amount><VAT Amount>6698.38</VAT Amount></row>
<row _id="8970"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000175272</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>74295.06</Gross Amount><VAT Amount>12382.51</VAT Amount></row>
<row _id="8971"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000175364</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>13273.38</Gross Amount><VAT Amount>2212.23</VAT Amount></row>
<row _id="8972"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360182P001000175506</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>44962.8</Gross Amount><VAT Amount>7493.8</VAT Amount></row>
<row _id="8973"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341432P001000175529</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>35819.02</Gross Amount><VAT Amount>5969.84</VAT Amount></row>
<row _id="8974"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341452F001000175533</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>2959.61</Gross Amount><VAT Amount>493.27</VAT Amount></row>
<row _id="8975"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341450F001000175491</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>6416.86</Gross Amount><VAT Amount>1069.48</VAT Amount></row>
<row _id="8976"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341449F001000175490</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>22514.86</Gross Amount><VAT Amount>3752.48</VAT Amount></row>
<row _id="8977"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341448F001000175489</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>10504.2</Gross Amount><VAT Amount>1750.7</VAT Amount></row>
<row _id="8978"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000011747</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>-525.98</Gross Amount><VAT Amount>-87.66</VAT Amount></row>
<row _id="8979"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000175296</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="8980"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000175443</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>131126.35</Gross Amount><VAT Amount>21854.39</VAT Amount></row>
<row _id="8981"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000175619</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>525.98</Gross Amount><VAT Amount>87.66</VAT Amount></row>
<row _id="8982"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350177P002000011733</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>-79201.8</Gross Amount><VAT Amount>-13200.3</VAT Amount></row>
<row _id="8983"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540268P001000175553</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1979.08</Gross Amount><VAT Amount>329.85</VAT Amount></row>
<row _id="8984"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540268P001000175554</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>2389.97</Gross Amount><VAT Amount>398.33</VAT Amount></row>
<row _id="8985"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540257F001000175560</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>12918.94</Gross Amount><VAT Amount>2153.16</VAT Amount></row>
<row _id="8986"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000175623</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>493671.07</Gross Amount><VAT Amount>82278.51</VAT Amount></row>
<row _id="8987"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341445F001000175714</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>14973.71</Gross Amount><VAT Amount>2495.62</VAT Amount></row>
<row _id="8988"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000175355</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>26439.79</Gross Amount><VAT Amount>4406.63</VAT Amount></row>
<row _id="8989"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540268P001000175557</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>2776.96</Gross Amount><VAT Amount>462.83</VAT Amount></row>
<row _id="8990"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540236P001000175558</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>5452.19</Gross Amount><VAT Amount>908.7</VAT Amount></row>
<row _id="8991"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000175267</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>29516.64</Gross Amount><VAT Amount>4919.44</VAT Amount></row>
<row _id="8992"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000175353</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>66334.1</Gross Amount><VAT Amount>11055.68</VAT Amount></row>
<row _id="8993"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000175472</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>2205.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="8994"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540268P001000175556</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1562.33</Gross Amount><VAT Amount>260.39</VAT Amount></row>
<row _id="8995"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341446F001000175673</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>18151.96</Gross Amount><VAT Amount>3025.33</VAT Amount></row>
<row _id="8996"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000175447</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>104318.63</Gross Amount><VAT Amount>17386.44</VAT Amount></row>
<row _id="8997"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540231F001000175561</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>947.78</Gross Amount><VAT Amount>157.96</VAT Amount></row>
<row _id="8998"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9590008P001000175737</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>66000</Gross Amount><VAT Amount>11000</VAT Amount></row>
<row _id="8999"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341447F001000175730</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>16149.94</Gross Amount><VAT Amount>2691.66</VAT Amount></row>
<row _id="9000"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000175528</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>565.92</Gross Amount><VAT Amount>94.32</VAT Amount></row>
<row _id="9001"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540229F001000175563</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>715.63</Gross Amount><VAT Amount>119.27</VAT Amount></row>
<row _id="9002"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360182F001000175736</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>5548.91</Gross Amount><VAT Amount>924.82</VAT Amount></row>
<row _id="9003"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341451F001000174731</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1736.66</Gross Amount><VAT Amount>289.44</VAT Amount></row>
<row _id="9004"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540227F001000175559</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>3744.49</Gross Amount><VAT Amount>624.08</VAT Amount></row>
<row _id="9005"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>100175624</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>74295.06</Gross Amount><VAT Amount>12382.51</VAT Amount></row>
<row _id="9006"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000175621</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>525.98</Gross Amount><VAT Amount>87.66</VAT Amount></row>
<row _id="9007"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000175792</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>8555.88</Gross Amount><VAT Amount>1425.98</VAT Amount></row>
<row _id="9008"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380130P001000175819</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>40996.08</Gross Amount><VAT Amount>6832.68</VAT Amount></row>
<row _id="9009"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360188P001000175817</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>93600</Gross Amount><VAT Amount>15600</VAT Amount></row>
<row _id="9010"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360184F001000175818</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>21446.93</Gross Amount><VAT Amount>3574.49</VAT Amount></row>
<row _id="9011"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380131P001000175812</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>47696.83</Gross Amount><VAT Amount>7949.47</VAT Amount></row>
<row _id="9012"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000175814</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>178386</Gross Amount><VAT Amount>29731</VAT Amount></row>
<row _id="9013"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000175815</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>120000</Gross Amount><VAT Amount>20000</VAT Amount></row>
<row _id="9014"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350224F001000175361</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>7567.02</Gross Amount><VAT Amount>1261.17</VAT Amount></row>
<row _id="9015"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000175932</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>25884.44</Gross Amount><VAT Amount>4314.07</VAT Amount></row>
<row _id="9016"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480285P002000011756</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>-11139.34</Gross Amount><VAT Amount>-1856.56</VAT Amount></row>
<row _id="9017"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000175821</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1622.53</Gross Amount><VAT Amount>270.42</VAT Amount></row>
<row _id="9018"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341479F001000176022</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>3429.14</Gross Amount><VAT Amount>571.52</VAT Amount></row>
<row _id="9019"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341432P001000175824</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>15698.75</Gross Amount><VAT Amount>2616.46</VAT Amount></row>
<row _id="9020"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341432P001000175825</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>35818.74</Gross Amount><VAT Amount>5969.79</VAT Amount></row>
<row _id="9021"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341475F001000175973</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>10196.76</Gross Amount><VAT Amount>1699.46</VAT Amount></row>
<row _id="9022"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480285P001000175804</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>11139.34</Gross Amount><VAT Amount>1856.56</VAT Amount></row>
<row _id="9023"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341473F001000176023</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>12206.36</Gross Amount><VAT Amount>2034.39</VAT Amount></row>
<row _id="9024"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341481F001000176021</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>6245.68</Gross Amount><VAT Amount>1040.95</VAT Amount></row>
<row _id="9025"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341460F001000175805</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>34468.22</Gross Amount><VAT Amount>5744.7</VAT Amount></row>
<row _id="9026"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480285P001000175797</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>11139.34</Gross Amount><VAT Amount>1856.56</VAT Amount></row>
<row _id="9027"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341476F001000175974</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>18179.95</Gross Amount><VAT Amount>3029.99</VAT Amount></row>
<row _id="9028"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480280F001000175880</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>2156.39</Gross Amount><VAT Amount>359.4</VAT Amount></row>
<row _id="9029"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341481P001000175767</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>19641.92</Gross Amount><VAT Amount>3273.65</VAT Amount></row>
<row _id="9030"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000176042</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>678528.41</Gross Amount><VAT Amount>113088.07</VAT Amount></row>
<row _id="9031"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9580045F001000175811</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>14349.65</Gross Amount><VAT Amount>2391.61</VAT Amount></row>
<row _id="9032"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440093P001000175954</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>2505.6</Gross Amount><VAT Amount>417.6</VAT Amount></row>
<row _id="9033"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380129P001000175957</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>55053.88</Gross Amount><VAT Amount>9175.65</VAT Amount></row>
<row _id="9034"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480285F001000175978</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>22167.86</Gross Amount><VAT Amount>3694.64</VAT Amount></row>
<row _id="9035"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000175208</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>2451.3</Gross Amount><VAT Amount>408.55</VAT Amount></row>
<row _id="9036"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380128P001000175958</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>43389.23</Gross Amount><VAT Amount>7231.54</VAT Amount></row>
<row _id="9037"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000175906</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>2431.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9038"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000175794</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>120187.08</Gross Amount><VAT Amount>20031.18</VAT Amount></row>
<row _id="9039"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000175795</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>26439.79</Gross Amount><VAT Amount>4406.63</VAT Amount></row>
<row _id="9040"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000175511</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>32137.45</Gross Amount><VAT Amount>5356.24</VAT Amount></row>
<row _id="9041"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000175905</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>98577.46</Gross Amount><VAT Amount>16429.58</VAT Amount></row>
<row _id="9042"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410216P001000175810</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1031.9</Gross Amount><VAT Amount>171.98</VAT Amount></row>
<row _id="9043"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480275F001000176038</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>69511.58</Gross Amount><VAT Amount>11585.26</VAT Amount></row>
<row _id="9044"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350235P001000176088</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>17822.59</Gross Amount><VAT Amount>2970.43</VAT Amount></row>
<row _id="9045"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9590009P001000176228</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>42000</Gross Amount><VAT Amount>7000</VAT Amount></row>
<row _id="9046"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000176222</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>617.83</Gross Amount><VAT Amount>102.97</VAT Amount></row>
<row _id="9047"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380134P001000176048</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>4284.6</Gross Amount><VAT Amount>714.1</VAT Amount></row>
<row _id="9048"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9590008F001000176229</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>11138.72</Gross Amount><VAT Amount>1856.45</VAT Amount></row>
<row _id="9049"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380136P001000176155</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>25206.52</Gross Amount><VAT Amount>4201.09</VAT Amount></row>
<row _id="9050"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9420081F001000176151</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="9051"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380135F001000176215</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>5694.02</Gross Amount><VAT Amount>949</VAT Amount></row>
<row _id="9052"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350222P001000176046</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1265.06</Gross Amount><VAT Amount>210.84</VAT Amount></row>
<row _id="9053"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410200F001000175809</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>40828.8</Gross Amount><VAT Amount>6804.8</VAT Amount></row>
<row _id="9054"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380129P001000176203</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>60397.79</Gross Amount><VAT Amount>10066.3</VAT Amount></row>
<row _id="9055"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000176204</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>119535.04</Gross Amount><VAT Amount>19922.51</VAT Amount></row>
<row _id="9056"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000176066</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>493671.07</Gross Amount><VAT Amount>82278.51</VAT Amount></row>
<row _id="9057"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000176276</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>8564.76</Gross Amount><VAT Amount>1427.46</VAT Amount></row>
<row _id="9058"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000176287</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>24869.54</Gross Amount><VAT Amount>4144.92</VAT Amount></row>
<row _id="9059"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480288F001000176262</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>504.1</Gross Amount><VAT Amount>84.02</VAT Amount></row>
<row _id="9060"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341493P001000176278</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>23546.89</Gross Amount><VAT Amount>3924.48</VAT Amount></row>
<row _id="9061"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380130P001000176277</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>31003.92</Gross Amount><VAT Amount>5167.32</VAT Amount></row>
<row _id="9062"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380136P001000176377</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>40732.21</Gross Amount><VAT Amount>6788.7</VAT Amount></row>
<row _id="9063"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341480F001000176284</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>3200.76</Gross Amount><VAT Amount>533.46</VAT Amount></row>
<row _id="9064"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000176075</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>73642.44</Gross Amount><VAT Amount>12273.74</VAT Amount></row>
<row _id="9065"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440095F001000176220</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>898.8</Gross Amount><VAT Amount>149.8</VAT Amount></row>
<row _id="9066"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9580055P001000176266</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>2419.61</Gross Amount><VAT Amount>403.27</VAT Amount></row>
<row _id="9067"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341453F001000176283</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>5633.54</Gross Amount><VAT Amount>938.92</VAT Amount></row>
<row _id="9068"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9480287F001000176263</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1857.08</Gross Amount><VAT Amount>309.51</VAT Amount></row>
<row _id="9069"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540268P001000175894</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>726.97</Gross Amount><VAT Amount>121.16</VAT Amount></row>
<row _id="9070"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540268P001000176235</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1102.82</Gross Amount><VAT Amount>183.8</VAT Amount></row>
<row _id="9071"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341455F001000176435</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>2044.8</Gross Amount><VAT Amount>340.8</VAT Amount></row>
<row _id="9072"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341458F001000176419</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>850</Gross Amount><VAT Amount>141.67</VAT Amount></row>
<row _id="9073"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540276P001000176237</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1699.52</Gross Amount><VAT Amount>283.25</VAT Amount></row>
<row _id="9074"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540245P001000176124</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>5437.81</Gross Amount><VAT Amount>906.3</VAT Amount></row>
<row _id="9075"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540267P001000176357</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>5941.48</Gross Amount><VAT Amount>990.25</VAT Amount></row>
<row _id="9076"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540275P001000175892</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>749.34</Gross Amount><VAT Amount>124.89</VAT Amount></row>
<row _id="9077"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540277P001000176358</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>891.53</Gross Amount><VAT Amount>148.59</VAT Amount></row>
<row _id="9078"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341496F001000176411</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>7590.68</Gross Amount><VAT Amount>1265.11</VAT Amount></row>
<row _id="9079"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341478F001000176429</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>974.24</Gross Amount><VAT Amount>162.37</VAT Amount></row>
<row _id="9080"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540269P001000176238</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1651.18</Gross Amount><VAT Amount>275.2</VAT Amount></row>
<row _id="9081"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540231P001000175887</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>2551.58</Gross Amount><VAT Amount>425.26</VAT Amount></row>
<row _id="9082"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540267P001000175889</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>2418.46</Gross Amount><VAT Amount>403.08</VAT Amount></row>
<row _id="9083"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540269P001000175888</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>2934.68</Gross Amount><VAT Amount>489.11</VAT Amount></row>
<row _id="9084"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540245P001000176125</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>4783.67</Gross Amount><VAT Amount>797.28</VAT Amount></row>
<row _id="9085"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540277P001000175891</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>9456.64</Gross Amount><VAT Amount>1576.11</VAT Amount></row>
<row _id="9086"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341472F001000176412</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>13987.9</Gross Amount><VAT Amount>2331.32</VAT Amount></row>
<row _id="9087"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540257P001000176126</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1638.05</Gross Amount><VAT Amount>273.01</VAT Amount></row>
<row _id="9088"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000176223</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>13680.07</Gross Amount><VAT Amount>2280.01</VAT Amount></row>
<row _id="9089"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540278P001000176236</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>14762.78</Gross Amount><VAT Amount>2460.46</VAT Amount></row>
<row _id="9090"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540230P001000175900</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>551.88</Gross Amount><VAT Amount>91.98</VAT Amount></row>
<row _id="9091"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540268P001000175893</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1002.29</Gross Amount><VAT Amount>167.05</VAT Amount></row>
<row _id="9092"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540257P001000176240</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>5409.58</Gross Amount><VAT Amount>901.6</VAT Amount></row>
<row _id="9093"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9370152F001000176428</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>27972.56</Gross Amount><VAT Amount>4662.09</VAT Amount></row>
<row _id="9094"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540271P001000176231</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>2314.87</Gross Amount><VAT Amount>385.81</VAT Amount></row>
<row _id="9095"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000176446</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>412857.29</Gross Amount><VAT Amount>68809.55</VAT Amount></row>
<row _id="9096"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540227P001000176360</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>4757.88</Gross Amount><VAT Amount>792.98</VAT Amount></row>
<row _id="9097"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540254P001000176349</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1080.47</Gross Amount><VAT Amount>180.08</VAT Amount></row>
<row _id="9098"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540228P001000175901</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>5321.87</Gross Amount><VAT Amount>886.98</VAT Amount></row>
<row _id="9099"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540275P001000176359</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1341.13</Gross Amount><VAT Amount>223.52</VAT Amount></row>
<row _id="9100"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540275P001000176239</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>2141.48</Gross Amount><VAT Amount>356.91</VAT Amount></row>
<row _id="9101"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540276P001000175890</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>2597.81</Gross Amount><VAT Amount>432.97</VAT Amount></row>
<row _id="9102"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360191P001000176401</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>53290.74</Gross Amount><VAT Amount>8881.79</VAT Amount></row>
<row _id="9103"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000176402</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>161439.66</Gross Amount><VAT Amount>26906.61</VAT Amount></row>
<row _id="9104"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000176403</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>282982.8</Gross Amount><VAT Amount>47163.8</VAT Amount></row>
<row _id="9105"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341485F001000176487</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>16004.23</Gross Amount><VAT Amount>2667.37</VAT Amount></row>
<row _id="9106"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341457F001000176486</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>985.24</Gross Amount><VAT Amount>164.21</VAT Amount></row>
<row _id="9107"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341493F001000176470</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>7789.04</Gross Amount><VAT Amount>1298.17</VAT Amount></row>
<row _id="9108"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341492F001000176495</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>2281.21</Gross Amount><VAT Amount>380.2</VAT Amount></row>
<row _id="9109"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341487F001000176479</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>10965.36</Gross Amount><VAT Amount>1827.56</VAT Amount></row>
<row _id="9110"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341477F001000176476</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>6063.44</Gross Amount><VAT Amount>1010.57</VAT Amount></row>
<row _id="9111"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000176447</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>245052.24</Gross Amount><VAT Amount>40842.04</VAT Amount></row>
<row _id="9112"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341474F001000176469</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>11596.28</Gross Amount><VAT Amount>1932.71</VAT Amount></row>
<row _id="9113"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341484F001000176497</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>14752.92</Gross Amount><VAT Amount>2458.82</VAT Amount></row>
<row _id="9114"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341456F001000176485</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>766.32</Gross Amount><VAT Amount>127.72</VAT Amount></row>
<row _id="9115"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341489F001000176478</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>3877.72</Gross Amount><VAT Amount>646.29</VAT Amount></row>
<row _id="9116"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540279P001000176356</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>680.88</Gross Amount><VAT Amount>113.48</VAT Amount></row>
<row _id="9117"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540279P001000176230</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>765.28</Gross Amount><VAT Amount>127.55</VAT Amount></row>
<row _id="9118"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341491F001000176448</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>2771.4</Gross Amount><VAT Amount>461.9</VAT Amount></row>
<row _id="9119"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000176296</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>2937.6</Gross Amount><VAT Amount>489.6</VAT Amount></row>
<row _id="9120"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341488F001000176477</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>14152.49</Gross Amount><VAT Amount>2358.75</VAT Amount></row>
<row _id="9121"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000176551</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>493590.82</Gross Amount><VAT Amount>82265.14</VAT Amount></row>
<row _id="9122"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540264P001000176527</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>7939.7</Gross Amount><VAT Amount>1323.28</VAT Amount></row>
<row _id="9123"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540258P001000176526</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>10188.35</Gross Amount><VAT Amount>1698.06</VAT Amount></row>
<row _id="9124"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341454F001000176520</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>2442.73</Gross Amount><VAT Amount>407.12</VAT Amount></row>
<row _id="9125"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000176467</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>1730.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9126"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>100017648</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>1649.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9127"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350225P001000176675</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>3150.25</Gross Amount><VAT Amount>525.04</VAT Amount></row>
<row _id="9128"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000176433</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>16574.26</Gross Amount><VAT Amount>2762.38</VAT Amount></row>
<row _id="9129"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350225P001000176674</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>2226.01</Gross Amount><VAT Amount>371</VAT Amount></row>
<row _id="9130"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000176744</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>8156.28</Gross Amount><VAT Amount>1359.38</VAT Amount></row>
<row _id="9131"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341490F001000176598</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>2244.95</Gross Amount><VAT Amount>374.16</VAT Amount></row>
<row _id="9132"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000176434</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>12257.86</Gross Amount><VAT Amount>2042.98</VAT Amount></row>
<row _id="9133"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350222P001000176673</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>609.73</Gross Amount><VAT Amount>101.62</VAT Amount></row>
<row _id="9134"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000011723</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>-4015.45</Gross Amount><VAT Amount>-669.24</VAT Amount></row>
<row _id="9135"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000176437</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>100859.09</Gross Amount><VAT Amount>16809.85</VAT Amount></row>
<row _id="9136"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341508P001000176768</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>31106.88</Gross Amount><VAT Amount>5184.48</VAT Amount></row>
<row _id="9137"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000176272</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>216177</Gross Amount><VAT Amount>36029.5</VAT Amount></row>
<row _id="9138"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000176274</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>26439.79</Gross Amount><VAT Amount>4406.63</VAT Amount></row>
<row _id="9139"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000176425</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>4721</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9140"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000176432</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>16440.62</Gross Amount><VAT Amount>2740.1</VAT Amount></row>
<row _id="9141"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540271P001000176753</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>993.65</Gross Amount><VAT Amount>165.61</VAT Amount></row>
<row _id="9142"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540270P001000176758</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>6006.98</Gross Amount><VAT Amount>1001.16</VAT Amount></row>
<row _id="9143"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380139P001000176786</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>65721.68</Gross Amount><VAT Amount>10953.61</VAT Amount></row>
<row _id="9144"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000176559</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>814.61</Gross Amount><VAT Amount>135.77</VAT Amount></row>
<row _id="9145"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540268P001000176760</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1166.75</Gross Amount><VAT Amount>194.46</VAT Amount></row>
<row _id="9146"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540267P001000176806</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>910.55</Gross Amount><VAT Amount>151.76</VAT Amount></row>
<row _id="9147"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360190P001000176782</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>12728.34</Gross Amount><VAT Amount>2121.39</VAT Amount></row>
<row _id="9148"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000176677</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>9266.36</Gross Amount><VAT Amount>1544.39</VAT Amount></row>
<row _id="9149"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540267P001000176765</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>18149.48</Gross Amount><VAT Amount>3024.91</VAT Amount></row>
<row _id="9150"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540258P001000176764</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>11774.18</Gross Amount><VAT Amount>1962.36</VAT Amount></row>
<row _id="9151"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360188P001000176779</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>75651.6</Gross Amount><VAT Amount>12608.6</VAT Amount></row>
<row _id="9152"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000176781</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>167746.78</Gross Amount><VAT Amount>27957.8</VAT Amount></row>
<row _id="9153"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9590011P001000176787</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>84000</Gross Amount><VAT Amount>14000</VAT Amount></row>
<row _id="9154"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540277P001000176808</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>3029.86</Gross Amount><VAT Amount>504.98</VAT Amount></row>
<row _id="9155"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440093P001000176376</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>3208.8</Gross Amount><VAT Amount>534.8</VAT Amount></row>
<row _id="9156"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9590009P001000176494</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>30622.94</Gross Amount><VAT Amount>5103.82</VAT Amount></row>
<row _id="9157"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360187P001000176780</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>50644.8</Gross Amount><VAT Amount>8440.8</VAT Amount></row>
<row _id="9158"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540280P001000176759</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1367.56</Gross Amount><VAT Amount>227.93</VAT Amount></row>
<row _id="9159"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540277P001000176754</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>7795.46</Gross Amount><VAT Amount>1299.24</VAT Amount></row>
<row _id="9160"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9590010P001000176788</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>90000</Gross Amount><VAT Amount>15000</VAT Amount></row>
<row _id="9161"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540272P001000176757</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1257.13</Gross Amount><VAT Amount>209.52</VAT Amount></row>
<row _id="9162"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540269P001000176766</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>3080.24</Gross Amount><VAT Amount>513.37</VAT Amount></row>
<row _id="9163"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440096P001000176802</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>1500</VAT Amount></row>
<row _id="9164"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000176855</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>604137.17</Gross Amount><VAT Amount>100689.53</VAT Amount></row>
<row _id="9165"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350236P001000176752</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>21317.35</Gross Amount><VAT Amount>3552.89</VAT Amount></row>
<row _id="9166"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000176563</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>73642.44</Gross Amount><VAT Amount>12273.74</VAT Amount></row>
<row _id="9167"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000176678</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>24490.8</Gross Amount><VAT Amount>4081.8</VAT Amount></row>
<row _id="9168"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341432P001000176850</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>5220.49</Gross Amount><VAT Amount>870.08</VAT Amount></row>
<row _id="9169"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341432P001000176851</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>18991.18</Gross Amount><VAT Amount>3165.2</VAT Amount></row>
<row _id="9170"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341507F001000176874</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>5974.45</Gross Amount><VAT Amount>995.74</VAT Amount></row>
<row _id="9171"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341499F001000176898</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>11705.72</Gross Amount><VAT Amount>1950.95</VAT Amount></row>
<row _id="9172"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000176714</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>2203.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9173"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000176747</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>61462.09</Gross Amount><VAT Amount>10243.68</VAT Amount></row>
<row _id="9174"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000176748</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>26439.79</Gross Amount><VAT Amount>4406.63</VAT Amount></row>
<row _id="9175"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380130P001000176866</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>46324.8</Gross Amount><VAT Amount>7720.8</VAT Amount></row>
<row _id="9176"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000177034</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>7707.84</Gross Amount><VAT Amount>1284.64</VAT Amount></row>
<row _id="9177"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000176849</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>47560.8</Gross Amount><VAT Amount>7926.8</VAT Amount></row>
<row _id="9178"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9560011P001000176268</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>6600</Gross Amount><VAT Amount>1100</VAT Amount></row>
<row _id="9179"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410216F001000176488</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>602.06</Gross Amount><VAT Amount>100.34</VAT Amount></row>
<row _id="9180"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341502F001000176942</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>4611.6</Gross Amount><VAT Amount>768.6</VAT Amount></row>
<row _id="9181"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9560011P001000176591</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>15000</Gross Amount><VAT Amount>2500</VAT Amount></row>
<row _id="9182"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9580045F001000176592</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>6329.93</Gross Amount><VAT Amount>1054.99</VAT Amount></row>
<row _id="9183"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9590010F001000176894</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>26178.31</Gross Amount><VAT Amount>4363.05</VAT Amount></row>
<row _id="9184"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000176862</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>105701.99</Gross Amount><VAT Amount>17617</VAT Amount></row>
<row _id="9185"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350225P001000177091</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1822.46</Gross Amount><VAT Amount>303.74</VAT Amount></row>
<row _id="9186"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9350225P001000177050</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>2560.1</Gross Amount><VAT Amount>426.68</VAT Amount></row>
<row _id="9187"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000177033</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>499393.32</Gross Amount><VAT Amount>83232.22</VAT Amount></row>
<row _id="9188"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000177020</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1829.7</Gross Amount><VAT Amount>304.95</VAT Amount></row>
<row _id="9189"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>6070208F001000177021</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>546.05</Gross Amount><VAT Amount>91.01</VAT Amount></row>
<row _id="9190"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341503F001000176943</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>17647.06</Gross Amount><VAT Amount>2941.18</VAT Amount></row>
<row _id="9191"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341500F001000177090</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>17157</Gross Amount><VAT Amount>2859.5</VAT Amount></row>
<row _id="9192"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341506F001000176944</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>3608.57</Gross Amount><VAT Amount>601.43</VAT Amount></row>
<row _id="9193"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000176755</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>2219.36</Gross Amount><VAT Amount>369.89</VAT Amount></row>
<row _id="9194"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360187P001000177143</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>2865.36</Gross Amount><VAT Amount>477.56</VAT Amount></row>
<row _id="9195"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360186F001000177116</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>2592</Gross Amount><VAT Amount>432</VAT Amount></row>
<row _id="9196"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360192P001000177111</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>26400</Gross Amount><VAT Amount>4400</VAT Amount></row>
<row _id="9197"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9440097F001000176691</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>90</VAT Amount></row>
<row _id="9198"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540271P001000177123</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>913.66</Gross Amount><VAT Amount>152.28</VAT Amount></row>
<row _id="9199"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540272P001000177129</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>650.81</Gross Amount><VAT Amount>108.47</VAT Amount></row>
<row _id="9200"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470096P001000177155</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>36000</Gross Amount><VAT Amount>6000</VAT Amount></row>
<row _id="9201"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360191F001000177007</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>24917.82</Gross Amount><VAT Amount>4152.97</VAT Amount></row>
<row _id="9202"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360188F001000177009</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>65247.68</Gross Amount><VAT Amount>10874.61</VAT Amount></row>
<row _id="9203"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540274P001000177127</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>721.4</Gross Amount><VAT Amount>120.23</VAT Amount></row>
<row _id="9204"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540274P001000177125</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1104.23</Gross Amount><VAT Amount>184.04</VAT Amount></row>
<row _id="9205"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540274P001000177124</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1573.19</Gross Amount><VAT Amount>262.2</VAT Amount></row>
<row _id="9206"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540278P001000177128</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1665.2</Gross Amount><VAT Amount>277.53</VAT Amount></row>
<row _id="9207"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360189F001000177006</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>10951.22</Gross Amount><VAT Amount>1825.2</VAT Amount></row>
<row _id="9208"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9540274P001000177126</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>922.68</Gross Amount><VAT Amount>153.78</VAT Amount></row>
<row _id="9209"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360187P001000177142</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>42566.14</Gross Amount><VAT Amount>7094.36</VAT Amount></row>
<row _id="9210"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380130P001000177146</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>17492.15</Gross Amount><VAT Amount>2915.36</VAT Amount></row>
<row _id="9211"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360194F001000177166</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>80254.84</Gross Amount><VAT Amount>13375.81</VAT Amount></row>
<row _id="9212"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360190F001000177008</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>39954.19</Gross Amount><VAT Amount>6659.03</VAT Amount></row>
<row _id="9213"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>F1000177153</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>161592.96</Gross Amount><VAT Amount>26932.16</VAT Amount></row>
<row _id="9214"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000177234</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>735273.65</Gross Amount><VAT Amount>122545.61</VAT Amount></row>
<row _id="9215"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000177032</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>75143.32</Gross Amount><VAT Amount>12523.89</VAT Amount></row>
<row _id="9216"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000177017</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>740.89</Gross Amount><VAT Amount>123.48</VAT Amount></row>
<row _id="9217"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9470095F001000177226</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>7223.28</Gross Amount><VAT Amount>1203.88</VAT Amount></row>
<row _id="9218"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9360195P001000177216</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>21821.95</Gross Amount><VAT Amount>3636.99</VAT Amount></row>
<row _id="9219"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9590015P001000177108</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>96000</Gross Amount><VAT Amount>16000</VAT Amount></row>
<row _id="9220"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341528P001000177040</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>2133.44</Gross Amount><VAT Amount>355.57</VAT Amount></row>
<row _id="9221"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341528P001000177230</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>14581</Gross Amount><VAT Amount>2430.17</VAT Amount></row>
<row _id="9222"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380140P001000177208</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>73576.16</Gross Amount><VAT Amount>12262.69</VAT Amount></row>
<row _id="9223"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341543F001000177265</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>20378.88</Gross Amount><VAT Amount>3396.48</VAT Amount></row>
<row _id="9224"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341523F001000177204</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>4337.27</Gross Amount><VAT Amount>722.88</VAT Amount></row>
<row _id="9225"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341525P001000177217</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>6129.05</Gross Amount><VAT Amount>1021.51</VAT Amount></row>
<row _id="9226"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341525P001000177049</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>19658.4</Gross Amount><VAT Amount>3276.4</VAT Amount></row>
<row _id="9227"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341508F001000177042</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>8151.02</Gross Amount><VAT Amount>1358.5</VAT Amount></row>
<row _id="9228"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341528P001000177060</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>22368.58</Gross Amount><VAT Amount>3728.1</VAT Amount></row>
<row _id="9229"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341517F001000177229</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>16696.49</Gross Amount><VAT Amount>2782.75</VAT Amount></row>
<row _id="9230"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000177310</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>499393.32</Gross Amount><VAT Amount>83232.22</VAT Amount></row>
<row _id="9231"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9590015F010001777258</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>24011.41</Gross Amount><VAT Amount>4001.9</VAT Amount></row>
<row _id="9232"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9380141P001000177287</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>69408.17</Gross Amount><VAT Amount>11568.03</VAT Amount></row>
<row _id="9233"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000177107</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>30672</Gross Amount><VAT Amount>5112</VAT Amount></row>
<row _id="9234"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000177156</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>65564.96</Gross Amount><VAT Amount>10927.49</VAT Amount></row>
<row _id="9235"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>P1000177209</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>7730.02</Gross Amount><VAT Amount>1288.34</VAT Amount></row>
<row _id="9236"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>2000011804</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>-981.05</Gross Amount><VAT Amount>-163.51</VAT Amount></row>
<row _id="9237"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410221F001000177252</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>627.61</Gross Amount><VAT Amount>104.6</VAT Amount></row>
<row _id="9238"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9560011F001000176974</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>22590.22</Gross Amount><VAT Amount>3765.04</VAT Amount></row>
<row _id="9239"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9410211P001000177151</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>9558.01</Gross Amount><VAT Amount>1593</VAT Amount></row>
<row _id="9240"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341516F001000177422</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>13455.4</Gross Amount><VAT Amount>2242.57</VAT Amount></row>
<row _id="9241"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>1000174450</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>671.22</Gross Amount><VAT Amount>111.87</VAT Amount></row>
<row _id="9242"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9560012P001000176975</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>8400</Gross Amount><VAT Amount>1400</VAT Amount></row>
<row _id="9243"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9590014P001000177434</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>90056.4</Gross Amount><VAT Amount>15009.4</VAT Amount></row>
<row _id="9244"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9580057P001000177254</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>24000</Gross Amount><VAT Amount>4000</VAT Amount></row>
<row _id="9245"><Supplier Name>TAYSIDE CONTRACTS</Supplier Name><SUPP_OWN_REF>9341524F001000177388</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>3054.06</Gross Amount><VAT Amount>509.01</VAT Amount></row>
<row _id="9246"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>TCAMAY25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>19187.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9247"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>532</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>6630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9248"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>538</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>3810</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9249"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>TCAJUNE25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>19187.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9250"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>TCAJUL25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>20160.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9251"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>TCAAUG25</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>20160.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9252"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>545</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>6630</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9253"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>TCASEPT25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>20160.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9254"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>552</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>24000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9255"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>TCAOCT25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>20160.85</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9256"><Supplier Name>TAYSIDE COUNCIL ON ALCOHOL</Supplier Name><SUPP_OWN_REF>553</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>27000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9257"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0411815</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>48991</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9258"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0412527</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9259"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0412594</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>185879.45</Gross Amount><VAT Amount>30979.91</VAT Amount></row>
<row _id="9260"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0412026</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>14444</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9261"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0416670</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>10638.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9262"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0422514</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>191882.2</Gross Amount><VAT Amount>31980.37</VAT Amount></row>
<row _id="9263"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0410433</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>640</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9264"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>AHSCPPARTNERSHIPFUNDS.03.09.25</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>1622856</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9265"><Supplier Name>TAYSIDE NHS BOARD</Supplier Name><SUPP_OWN_REF>T0425603</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>7347</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9266"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>03.04.25</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>5448.3</Gross Amount><VAT Amount>908.05</VAT Amount></row>
<row _id="9267"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>5098178F0000SY170625</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1152</Gross Amount><VAT Amount>192</VAT Amount></row>
<row _id="9268"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>6070244F0000SY070725</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>3204</Gross Amount><VAT Amount>534</VAT Amount></row>
<row _id="9269"><Supplier Name>TAYSIDE WINDOW BLINDS LTD</Supplier Name><SUPP_OWN_REF>5098174F0000RC300625</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>4914</Gross Amount><VAT Amount>819</VAT Amount></row>
<row _id="9270"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>9289:1268401</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>5880</Gross Amount><VAT Amount>980</VAT Amount></row>
<row _id="9271"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4104030F000000009498</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>2970</Gross Amount><VAT Amount>495</VAT Amount></row>
<row _id="9272"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>5097427F000000009434</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>18180</Gross Amount><VAT Amount>3030</VAT Amount></row>
<row _id="9273"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>5097975F000000009618</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1782</Gross Amount><VAT Amount>297</VAT Amount></row>
<row _id="9274"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>5097840F000000009804</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>14377.44</Gross Amount><VAT Amount>2396.24</VAT Amount></row>
<row _id="9275"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>9792:1277251</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>5730</Gross Amount><VAT Amount>955</VAT Amount></row>
<row _id="9276"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>5581132F000000009564</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>576.72</Gross Amount><VAT Amount>96.12</VAT Amount></row>
<row _id="9277"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>5097897F000000009882</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>20682</Gross Amount><VAT Amount>3447</VAT Amount></row>
<row _id="9278"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>5097896F000000009883</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>10068</Gross Amount><VAT Amount>1678</VAT Amount></row>
<row _id="9279"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>5098278F000000009916</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>675.65</Gross Amount><VAT Amount>112.61</VAT Amount></row>
<row _id="9280"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>5098277F000000009900</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>844.56</Gross Amount><VAT Amount>140.76</VAT Amount></row>
<row _id="9281"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>9922:1289457</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>612</Gross Amount><VAT Amount>102</VAT Amount></row>
<row _id="9282"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>4104268F000000009924</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>21600</Gross Amount><VAT Amount>3600</VAT Amount></row>
<row _id="9283"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>5098420F000000010013</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>589.68</Gross Amount><VAT Amount>98.28</VAT Amount></row>
<row _id="9284"><Supplier Name>TDWS T/A TAYSIDE AUTOMATIC DOORS</Supplier Name><SUPP_OWN_REF>9988:1291383</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>1980</Gross Amount><VAT Amount>330</VAT Amount></row>
<row _id="9285"><Supplier Name>TEAL</Supplier Name><SUPP_OWN_REF>T00076758</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>20749.08</Gross Amount><VAT Amount>3458.18</VAT Amount></row>
<row _id="9286"><Supplier Name>TEAMVIEWER GERMANY GMBH</Supplier Name><SUPP_OWN_REF>R03990890</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>8100</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9287"><Supplier Name>TEDDY BEAR CHILDCARE LTD</Supplier Name><SUPP_OWN_REF>TBC-10/3-6/4/25-MLS</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1158</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9288"><Supplier Name>TEDDY BEAR CHILDCARE LTD</Supplier Name><SUPP_OWN_REF>TBC-7/4-4/5/25-SMHS</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>845.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9289"><Supplier Name>TEDDY BEAR CHILDCARE LTD</Supplier Name><SUPP_OWN_REF>TBC-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>14914.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9290"><Supplier Name>TEDDY BEAR CHILDCARE LTD</Supplier Name><SUPP_OWN_REF>TBC-7/4-4/5/25-MLS</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9291"><Supplier Name>TEDDY BEAR CHILDCARE LTD</Supplier Name><SUPP_OWN_REF>TBC-5/5-1/6/25-SMHS</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>913.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9292"><Supplier Name>TEDDY BEAR CHILDCARE LTD</Supplier Name><SUPP_OWN_REF>TBC-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>20611.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9293"><Supplier Name>TEDDY BEAR CHILDCARE LTD</Supplier Name><SUPP_OWN_REF>TBC-5/5-1/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1338</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9294"><Supplier Name>TEDDY BEAR CHILDCARE LTD</Supplier Name><SUPP_OWN_REF>TBC-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>20155.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9295"><Supplier Name>TEDDY BEAR CHILDCARE LTD</Supplier Name><SUPP_OWN_REF>TBC-2/6-29/6/25-SMHS</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>912.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9296"><Supplier Name>TEDDY BEAR CHILDCARE LTD</Supplier Name><SUPP_OWN_REF>TBC-2/6-29/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1302</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9297"><Supplier Name>TEDDY BEAR CHILDCARE LTD</Supplier Name><SUPP_OWN_REF>TBC-30/6-27/7/25-ELC</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>9589.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9298"><Supplier Name>TEDDY BEAR CHILDCARE LTD</Supplier Name><SUPP_OWN_REF>TBC-30/6-27/7/25-SMH</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>643.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9299"><Supplier Name>TEDDY BEAR CHILDCARE LTD</Supplier Name><SUPP_OWN_REF>TBC-28/7-17/8/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>10047.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9300"><Supplier Name>TEDDY BEAR CHILDCARE LTD</Supplier Name><SUPP_OWN_REF>TBC-28/7-17/8/25-SMH</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>537.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9301"><Supplier Name>TEDDY BEAR CHILDCARE LTD</Supplier Name><SUPP_OWN_REF>TBC-30/6-27/7/25-MLS</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>531</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9302"><Supplier Name>TEDDY BEAR CHILDCARE LTD</Supplier Name><SUPP_OWN_REF>TBC-18/8-14/9/25-SMHS</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>671.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9303"><Supplier Name>TEDDY BEAR CHILDCARE LTD</Supplier Name><SUPP_OWN_REF>TBC-28/7-17/8/25-MLS</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>621</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9304"><Supplier Name>TEDDY BEAR CHILDCARE LTD</Supplier Name><SUPP_OWN_REF>TBC-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>13135.87</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9305"><Supplier Name>TEDDY BEAR CHILDCARE LTD</Supplier Name><SUPP_OWN_REF>TBC-15/9-12/O/25-ELC.22.09.25</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>13102.79</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9306"><Supplier Name>TEDDY BEAR CHILDCARE LTD</Supplier Name><SUPP_OWN_REF>TBC-15/9-12/O/25-SMH</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>669.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9307"><Supplier Name>TEDDY BEAR CHILDCARE LTD</Supplier Name><SUPP_OWN_REF>TBC-18/8-14/9/25-MLS</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9308"><Supplier Name>TEEN RANCH SCOTLAND</Supplier Name><SUPP_OWN_REF>24104.03.04.25</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4575</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9309"><Supplier Name>TEEN RANCH SCOTLAND</Supplier Name><SUPP_OWN_REF>31.07.25</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>5890</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9310"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900075192</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>21000</Gross Amount><VAT Amount>3500</VAT Amount></row>
<row _id="9311"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900076088</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>2310</Gross Amount><VAT Amount>385</VAT Amount></row>
<row _id="9312"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900076957</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>2304</Gross Amount><VAT Amount>384</VAT Amount></row>
<row _id="9313"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900076996</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>30600</Gross Amount><VAT Amount>5100</VAT Amount></row>
<row _id="9314"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900077758</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>17280</Gross Amount><VAT Amount>2880</VAT Amount></row>
<row _id="9315"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900077757</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>5760</Gross Amount><VAT Amount>960</VAT Amount></row>
<row _id="9316"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900077761</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>5760</Gross Amount><VAT Amount>960</VAT Amount></row>
<row _id="9317"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900077755</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>96</VAT Amount></row>
<row _id="9318"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900077759</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>5702.4</Gross Amount><VAT Amount>950.4</VAT Amount></row>
<row _id="9319"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900077762</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>5760</Gross Amount><VAT Amount>960</VAT Amount></row>
<row _id="9320"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900077763</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>5760</Gross Amount><VAT Amount>960</VAT Amount></row>
<row _id="9321"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900077760</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>5760</Gross Amount><VAT Amount>960</VAT Amount></row>
<row _id="9322"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900077756</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>11520</Gross Amount><VAT Amount>1920</VAT Amount></row>
<row _id="9323"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900077857</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>2880</Gross Amount><VAT Amount>480</VAT Amount></row>
<row _id="9324"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900077283</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>5760</Gross Amount><VAT Amount>960</VAT Amount></row>
<row _id="9325"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900077282</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>5760</Gross Amount><VAT Amount>960</VAT Amount></row>
<row _id="9326"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900077915</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>3096</Gross Amount><VAT Amount>516</VAT Amount></row>
<row _id="9327"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>20001823</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1152</Gross Amount><VAT Amount>192</VAT Amount></row>
<row _id="9328"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>20001831</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="9329"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>20001824</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>2064</Gross Amount><VAT Amount>344</VAT Amount></row>
<row _id="9330"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>20001821</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1152</Gross Amount><VAT Amount>192</VAT Amount></row>
<row _id="9331"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>20001820</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>2064</Gross Amount><VAT Amount>344</VAT Amount></row>
<row _id="9332"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>20001819</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1152</Gross Amount><VAT Amount>192</VAT Amount></row>
<row _id="9333"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>20001828</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>2580</Gross Amount><VAT Amount>430</VAT Amount></row>
<row _id="9334"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>20001827</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="9335"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>20001825</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="9336"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>20001826</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>2580</Gross Amount><VAT Amount>430</VAT Amount></row>
<row _id="9337"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>20001832</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>2580</Gross Amount><VAT Amount>430</VAT Amount></row>
<row _id="9338"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900078013</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>1567.8</Gross Amount><VAT Amount>261.3</VAT Amount></row>
<row _id="9339"><Supplier Name>TELEALARM EUROPE GMBH</Supplier Name><SUPP_OWN_REF>900077912</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>30600</Gross Amount><VAT Amount>5100</VAT Amount></row>
<row _id="9340"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>22428</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>3670</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9341"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>22427</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1365</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9342"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>22769</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>727.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9343"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>22781</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>1550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9344"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>MAY2025</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1322.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9345"><Supplier Name>TELE-TAXIS (DUNDEE) LTD</Supplier Name><SUPP_OWN_REF>23959</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>595.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9346"><Supplier Name>TERBERG MATEC UK</Supplier Name><SUPP_OWN_REF>96476314</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="9347"><Supplier Name>TES GLOBAL LIMITED</Supplier Name><SUPP_OWN_REF>INVTE00365058</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>8160</Gross Amount><VAT Amount>1360</VAT Amount></row>
<row _id="9348"><Supplier Name>TESCO CORPORATE GIFT CARDS</Supplier Name><SUPP_OWN_REF>106155462</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9349"><Supplier Name>TESCO CORPORATE GIFT CARDS</Supplier Name><SUPP_OWN_REF>106156369</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9350"><Supplier Name>TESCO CORPORATE GIFT CARDS</Supplier Name><SUPP_OWN_REF>106161045</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9351"><Supplier Name>TESCO CORPORATE GIFT CARDS</Supplier Name><SUPP_OWN_REF>106163778</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9352"><Supplier Name>TEXTHELP LTD</Supplier Name><SUPP_OWN_REF>111663</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>2100.9</Gross Amount><VAT Amount>350.15</VAT Amount></row>
<row _id="9353"><Supplier Name>TEXTHELP LTD</Supplier Name><SUPP_OWN_REF>111662</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>1267.2</Gross Amount><VAT Amount>211.2</VAT Amount></row>
<row _id="9354"><Supplier Name>TEXTHELP LTD</Supplier Name><SUPP_OWN_REF>112999</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1176</Gross Amount><VAT Amount>196</VAT Amount></row>
<row _id="9355"><Supplier Name>THE 83 AGENCY LIMITED</Supplier Name><SUPP_OWN_REF>1064</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>30000</Gross Amount><VAT Amount>5000</VAT Amount></row>
<row _id="9356"><Supplier Name>THE 83 AGENCY LIMITED</Supplier Name><SUPP_OWN_REF>1062</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>650.44</Gross Amount><VAT Amount>108.41</VAT Amount></row>
<row _id="9357"><Supplier Name>THE 83 AGENCY LIMITED</Supplier Name><SUPP_OWN_REF>1061</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>691.68</Gross Amount><VAT Amount>115.28</VAT Amount></row>
<row _id="9358"><Supplier Name>THE 83 AGENCY LIMITED</Supplier Name><SUPP_OWN_REF>1063</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>784.8</Gross Amount><VAT Amount>130.8</VAT Amount></row>
<row _id="9359"><Supplier Name>THE 83 AGENCY LIMITED</Supplier Name><SUPP_OWN_REF>1069</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>2868</Gross Amount><VAT Amount>478</VAT Amount></row>
<row _id="9360"><Supplier Name>THE ADAM CENTRE</Supplier Name><SUPP_OWN_REF>HCSC001</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>709.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9361"><Supplier Name>THE ADAM CENTRE</Supplier Name><SUPP_OWN_REF>HCSC004(25/6)</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>901.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9362"><Supplier Name>THE ADAM CENTRE</Supplier Name><SUPP_OWN_REF>HCSC003(25/6)</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>2400.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9363"><Supplier Name>THE ADAM CENTRE</Supplier Name><SUPP_OWN_REF>HCSC006(25/6)</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>3132.63</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9364"><Supplier Name>THE ADAM CENTRE</Supplier Name><SUPP_OWN_REF>HCSC007(25/6)</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>2184.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9365"><Supplier Name>THE ADAM CENTRE</Supplier Name><SUPP_OWN_REF>HCSC009(25/6)</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>3606.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9366"><Supplier Name>THE ADAM CENTRE</Supplier Name><SUPP_OWN_REF>HCSC008(25/6)</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>4347.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9367"><Supplier Name>THE ADAM CENTRE</Supplier Name><SUPP_OWN_REF>HCSC011(25/6)</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>3606.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9368"><Supplier Name>THE ADAM CENTRE</Supplier Name><SUPP_OWN_REF>HCSC010(25/6)</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>4742.69</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9369"><Supplier Name>THE ADAM CENTRE</Supplier Name><SUPP_OWN_REF>HCSC013(25/6)</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>3606.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9370"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>AY24-160</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>9043.2</Gross Amount><VAT Amount>1456.5</VAT Amount></row>
<row _id="9371"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>AY24-182</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>3741</Gross Amount><VAT Amount>595</VAT Amount></row>
<row _id="9372"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>AY24-183</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>2328</Gross Amount><VAT Amount>356.5</VAT Amount></row>
<row _id="9373"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>AY24-181</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>3300</Gross Amount><VAT Amount>505</VAT Amount></row>
<row _id="9374"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>AY24-187</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>3150</Gross Amount><VAT Amount>525</VAT Amount></row>
<row _id="9375"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>AY24-177</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>7164</Gross Amount><VAT Amount>1125</VAT Amount></row>
<row _id="9376"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>AY24-189</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="9377"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>AY24-179</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>3187.5</Gross Amount><VAT Amount>505</VAT Amount></row>
<row _id="9378"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>AY24-180</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>6984</Gross Amount><VAT Amount>1125</VAT Amount></row>
<row _id="9379"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>AY25-214</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="9380"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>AY25-203</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="9381"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>AY25-205</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="9382"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>AY25-211</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="9383"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>AY25-206</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>4200</Gross Amount><VAT Amount>700</VAT Amount></row>
<row _id="9384"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>AY25-209</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>2688</Gross Amount><VAT Amount>448</VAT Amount></row>
<row _id="9385"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>AY25-216</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="9386"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>AY25-217</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="9387"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>AY25-199</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="9388"><Supplier Name>THE ALBA EXPLORERS</Supplier Name><SUPP_OWN_REF>AY25-210</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>2100</Gross Amount><VAT Amount>350</VAT Amount></row>
<row _id="9389"><Supplier Name>THE AWARD SCHEME LTD</Supplier Name><SUPP_OWN_REF>PSI218123</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1628.4</Gross Amount><VAT Amount>271.4</VAT Amount></row>
<row _id="9390"><Supplier Name>THE BOOK SERVICE LTD</Supplier Name><SUPP_OWN_REF>324678IW</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1198</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9391"><Supplier Name>THE BUGHTIES CARE HOME</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>5456.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9392"><Supplier Name>THE BUGHTIES CARE HOME</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>5973.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9393"><Supplier Name>THE BUGHTIES CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>5741.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9394"><Supplier Name>THE BUGHTIES CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>6888.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9395"><Supplier Name>THE BUGHTIES CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>7845.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9396"><Supplier Name>THE BUGHTIES CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>7668.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9397"><Supplier Name>THE CHILDREN'S PLAYGROUND CO LTD</Supplier Name><SUPP_OWN_REF>1608</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>504.11</Gross Amount><VAT Amount>84.02</VAT Amount></row>
<row _id="9398"><Supplier Name>THE CITY OF EDINBURGH COUNCIL</Supplier Name><SUPP_OWN_REF>7010741506</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1157.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9399"><Supplier Name>THE DATA PLACE LTD</Supplier Name><SUPP_OWN_REF>INV-0115</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1544.4</Gross Amount><VAT Amount>257.4</VAT Amount></row>
<row _id="9400"><Supplier Name>THE DOUBLE A TRADING COMPANY LTD</Supplier Name><SUPP_OWN_REF>121954</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>11400</Gross Amount><VAT Amount>1900</VAT Amount></row>
<row _id="9401"><Supplier Name>THE DOUBLE A TRADING COMPANY LTD</Supplier Name><SUPP_OWN_REF>122795</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>687.15</Gross Amount><VAT Amount>114.52</VAT Amount></row>
<row _id="9402"><Supplier Name>THE DOUBLE A TRADING COMPANY LTD</Supplier Name><SUPP_OWN_REF>123057</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>62859.6</Gross Amount><VAT Amount>10476.6</VAT Amount></row>
<row _id="9403"><Supplier Name>THE FIRM OF GLEN CLOVA ESTATE</Supplier Name><SUPP_OWN_REF>RGG-666591022</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9404"><Supplier Name>THE FIRM OF GLEN CLOVA ESTATE</Supplier Name><SUPP_OWN_REF>INV-0114</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>12000</Gross Amount><VAT Amount>2000</VAT Amount></row>
<row _id="9405"><Supplier Name>THE FOSTERING NETWORK</Supplier Name><SUPP_OWN_REF>RINV/00013483</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>3600.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9406"><Supplier Name>THE FOSTERING NETWORK</Supplier Name><SUPP_OWN_REF>RINV/00013236</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1309.48</Gross Amount><VAT Amount>125.58</VAT Amount></row>
<row _id="9407"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV709589:1265430</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>960.21</Gross Amount><VAT Amount>160.04</VAT Amount></row>
<row _id="9408"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV709388:1266446</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1350.81</Gross Amount><VAT Amount>225.15</VAT Amount></row>
<row _id="9409"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV710920:1263668</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>2844.04</Gross Amount><VAT Amount>474.02</VAT Amount></row>
<row _id="9410"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV711570:1265368</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1045.26</Gross Amount><VAT Amount>174.23</VAT Amount></row>
<row _id="9411"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV710917</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>665.4</Gross Amount><VAT Amount>110.9</VAT Amount></row>
<row _id="9412"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV700042:1250849</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>902.11</Gross Amount><VAT Amount>150.35</VAT Amount></row>
<row _id="9413"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV713094:1271117</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>2153.52</Gross Amount><VAT Amount>358.95</VAT Amount></row>
<row _id="9414"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV709764:1265395</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>577.45</Gross Amount><VAT Amount>96.26</VAT Amount></row>
<row _id="9415"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV683771:1250223</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>1368.18</Gross Amount><VAT Amount>228.03</VAT Amount></row>
<row _id="9416"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV708946:1265430</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>2468.74</Gross Amount><VAT Amount>411.47</VAT Amount></row>
<row _id="9417"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV710938:1263058</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>2760.73</Gross Amount><VAT Amount>460.13</VAT Amount></row>
<row _id="9418"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV716046:1259674</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>3289.26</Gross Amount><VAT Amount>548.22</VAT Amount></row>
<row _id="9419"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV718592:1274765</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>3145.28</Gross Amount><VAT Amount>524.25</VAT Amount></row>
<row _id="9420"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV716559:1272191</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>741.9</Gross Amount><VAT Amount>123.65</VAT Amount></row>
<row _id="9421"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV708664:1268484</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>4385.9</Gross Amount><VAT Amount>731</VAT Amount></row>
<row _id="9422"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV722129:1277634</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>827.6</Gross Amount><VAT Amount>137.96</VAT Amount></row>
<row _id="9423"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV722310:1278671</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>510.42</Gross Amount><VAT Amount>85.09</VAT Amount></row>
<row _id="9424"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV704964:1239674</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>2462.15</Gross Amount><VAT Amount>410.39</VAT Amount></row>
<row _id="9425"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV725727:1281808</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>2323.06</Gross Amount><VAT Amount>387.19</VAT Amount></row>
<row _id="9426"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV724930:1278806</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1098.1</Gross Amount><VAT Amount>183.02</VAT Amount></row>
<row _id="9427"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV726425:1280891</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>2904.24</Gross Amount><VAT Amount>484.07</VAT Amount></row>
<row _id="9428"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV726423:1278806</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>2490.84</Gross Amount><VAT Amount>415.2</VAT Amount></row>
<row _id="9429"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV726426:1278132</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>716.85</Gross Amount><VAT Amount>119.51</VAT Amount></row>
<row _id="9430"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV726189:1281411</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>691.01</Gross Amount><VAT Amount>115.16</VAT Amount></row>
<row _id="9431"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV725123:1278195</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>1098.31</Gross Amount><VAT Amount>183.06</VAT Amount></row>
<row _id="9432"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV723984:1277758</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>1437.36</Gross Amount><VAT Amount>239.58</VAT Amount></row>
<row _id="9433"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV729290:1283305</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>2078.33</Gross Amount><VAT Amount>346.42</VAT Amount></row>
<row _id="9434"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV729343:1284008</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1200.68</Gross Amount><VAT Amount>200.15</VAT Amount></row>
<row _id="9435"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV729554:1283408</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>1340.47</Gross Amount><VAT Amount>223.46</VAT Amount></row>
<row _id="9436"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV729898:1285287</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>696.27</Gross Amount><VAT Amount>116.05</VAT Amount></row>
<row _id="9437"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV731806:1283165</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>508.82</Gross Amount><VAT Amount>84.81</VAT Amount></row>
<row _id="9438"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV731486:1279873</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>5253.54</Gross Amount><VAT Amount>875.66</VAT Amount></row>
<row _id="9439"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV729784:1282826</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>4913.06</Gross Amount><VAT Amount>818.89</VAT Amount></row>
<row _id="9440"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV711614:1265044</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1208.22</Gross Amount><VAT Amount>201.39</VAT Amount></row>
<row _id="9441"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV738059:1284148</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>2327.64</Gross Amount><VAT Amount>388</VAT Amount></row>
<row _id="9442"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV734630:1288598</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>520.26</Gross Amount><VAT Amount>86.71</VAT Amount></row>
<row _id="9443"><Supplier Name>THE FURNISHING SERVICE LTD</Supplier Name><SUPP_OWN_REF>INV738862:1290460</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>639</Gross Amount><VAT Amount>106.5</VAT Amount></row>
<row _id="9444"><Supplier Name>THE GENERAL TEACHING COUNCIL FOR SCOTLAN</Supplier Name><SUPP_OWN_REF>703</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>96900</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9445"><Supplier Name>THE GEORGE HOTEL</Supplier Name><SUPP_OWN_REF>UKSPFSME</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>3375</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9446"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>24256.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9447"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>28798.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9448"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>26436.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9449"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>26542.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9450"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>22430.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9451"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>37993.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9452"><Supplier Name>THE GLADE</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>34272.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9453"><Supplier Name>THE GOOD JOINERY CO. LTD</Supplier Name><SUPP_OWN_REF>P64051027(1P)</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>23447.99</Gross Amount><VAT Amount>3908</VAT Amount></row>
<row _id="9454"><Supplier Name>THE GOOD JOINERY CO. LTD</Supplier Name><SUPP_OWN_REF>P64051027(2P)</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>10920.39</Gross Amount><VAT Amount>1820.07</VAT Amount></row>
<row _id="9455"><Supplier Name>THE GOOD JOINERY CO. LTD</Supplier Name><SUPP_OWN_REF>P64051027(3P)</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>18438.59</Gross Amount><VAT Amount>3073.1</VAT Amount></row>
<row _id="9456"><Supplier Name>THE GOOD JOINERY CO. LTD</Supplier Name><SUPP_OWN_REF>P64051027(4P)</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1389.66</Gross Amount><VAT Amount>231.61</VAT Amount></row>
<row _id="9457"><Supplier Name>THE GRANARY</Supplier Name><SUPP_OWN_REF>CINV-1242</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>537</Gross Amount><VAT Amount>89.5</VAT Amount></row>
<row _id="9458"><Supplier Name>THE GUIDE DOGS FOR THE BLIND ASSOCIATION</Supplier Name><SUPP_OWN_REF>20014129</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>3163.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9459"><Supplier Name>THE GUIDE DOGS FOR THE BLIND ASSOCIATION</Supplier Name><SUPP_OWN_REF>20014544</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>2457.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9460"><Supplier Name>THE HEIGHT GROUP LTD</Supplier Name><SUPP_OWN_REF>4104145F0000INV01020</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1896</Gross Amount><VAT Amount>316</VAT Amount></row>
<row _id="9461"><Supplier Name>THE HEIGHT GROUP LTD</Supplier Name><SUPP_OWN_REF>FINV01019</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>2844</Gross Amount><VAT Amount>474</VAT Amount></row>
<row _id="9462"><Supplier Name>THE HEIGHT GROUP LTD</Supplier Name><SUPP_OWN_REF>4104180F00000INV1075</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>7374</Gross Amount><VAT Amount>1229</VAT Amount></row>
<row _id="9463"><Supplier Name>THE HEIGHT GROUP LTD</Supplier Name><SUPP_OWN_REF>4104397F00000INV1124</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1896</Gross Amount><VAT Amount>316</VAT Amount></row>
<row _id="9464"><Supplier Name>THE HEIGHT GROUP LTD</Supplier Name><SUPP_OWN_REF>5097955F00000INV1126</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>3792</Gross Amount><VAT Amount>632</VAT Amount></row>
<row _id="9465"><Supplier Name>THE HEIGHT GROUP LTD</Supplier Name><SUPP_OWN_REF>4104398F00000INV1125</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1896</Gross Amount><VAT Amount>316</VAT Amount></row>
<row _id="9466"><Supplier Name>THE HELPING HAND CO (LEDBURY) LTD</Supplier Name><SUPP_OWN_REF>CD970142664</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>629.52</Gross Amount><VAT Amount>104.92</VAT Amount></row>
<row _id="9467"><Supplier Name>THE HELPING HAND CO (LEDBURY) LTD</Supplier Name><SUPP_OWN_REF>CD970144674</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>808.92</Gross Amount><VAT Amount>134.82</VAT Amount></row>
<row _id="9468"><Supplier Name>THE HELPING HAND CO (LEDBURY) LTD</Supplier Name><SUPP_OWN_REF>CD970158204</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>629.52</Gross Amount><VAT Amount>104.92</VAT Amount></row>
<row _id="9469"><Supplier Name>THE HOMEWORK DIARY COMPANY</Supplier Name><SUPP_OWN_REF>504106</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>522.36</Gross Amount><VAT Amount>87.06</VAT Amount></row>
<row _id="9470"><Supplier Name>THE HOMEWORK DIARY COMPANY</Supplier Name><SUPP_OWN_REF>504423</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>697.92</Gross Amount><VAT Amount>116.32</VAT Amount></row>
<row _id="9471"><Supplier Name>THE LIMES GUEST HOUSE (MONTROSE) LTD</Supplier Name><SUPP_OWN_REF>SL-20</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9472"><Supplier Name>THE MOORIE BOARDING KENNELS LIMITED</Supplier Name><SUPP_OWN_REF>SI-435</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>600</Gross Amount><VAT Amount>100</VAT Amount></row>
<row _id="9473"><Supplier Name>THE MOORIE BOARDING KENNELS LIMITED</Supplier Name><SUPP_OWN_REF>SI-434</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>672</Gross Amount><VAT Amount>112</VAT Amount></row>
<row _id="9474"><Supplier Name>THE MOORIE BOARDING KENNELS LIMITED</Supplier Name><SUPP_OWN_REF>SI-429</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>172</VAT Amount></row>
<row _id="9475"><Supplier Name>THE MUDD PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>1583</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>9251.08</Gross Amount><VAT Amount>1541.85</VAT Amount></row>
<row _id="9476"><Supplier Name>THE MUDD PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>1595</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>2365.26</Gross Amount><VAT Amount>394.21</VAT Amount></row>
<row _id="9477"><Supplier Name>THE MUDD PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>1607</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>6659.08</Gross Amount><VAT Amount>1109.85</VAT Amount></row>
<row _id="9478"><Supplier Name>THE MUDD PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>1618</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1819.24</Gross Amount><VAT Amount>303.2</VAT Amount></row>
<row _id="9479"><Supplier Name>THE MUDD PARTNERSHIP LTD</Supplier Name><SUPP_OWN_REF>1613</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="9480"><Supplier Name>THE NATIONAL FOSTERING AGENCY</Supplier Name><SUPP_OWN_REF>550908</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>6637.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9481"><Supplier Name>THE NATIONAL FOSTERING AGENCY</Supplier Name><SUPP_OWN_REF>555914</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>6423</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9482"><Supplier Name>THE NATIONAL FOSTERING AGENCY</Supplier Name><SUPP_OWN_REF>561273</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>6637.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9483"><Supplier Name>THE NATIONAL FOSTERING AGENCY</Supplier Name><SUPP_OWN_REF>565883</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>6423</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9484"><Supplier Name>THE NATIONAL FOSTERING AGENCY</Supplier Name><SUPP_OWN_REF>570058</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>6823.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9485"><Supplier Name>THE OLD BOATYARD</Supplier Name><SUPP_OWN_REF>01805</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="9486"><Supplier Name>THE OLD BOATYARD</Supplier Name><SUPP_OWN_REF>01807</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="9487"><Supplier Name>THE OLD BOATYARD</Supplier Name><SUPP_OWN_REF>01810</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="9488"><Supplier Name>THE OUTWARD BOUND TRUST</Supplier Name><SUPP_OWN_REF>INV-20391-K3M0M5</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>8555</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9489"><Supplier Name>THE OUTWARD BOUND TRUST</Supplier Name><SUPP_OWN_REF>INV-21100-N9M1D7</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>26502</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9490"><Supplier Name>THE OUTWARD BOUND TRUST</Supplier Name><SUPP_OWN_REF>INV-21255-G0C8G4</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>5347.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9491"><Supplier Name>THE OUTWARD BOUND TRUST</Supplier Name><SUPP_OWN_REF>INV-21455-Q2C3T7</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1458.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9492"><Supplier Name>THE PRINTSITE LTD</Supplier Name><SUPP_OWN_REF>18213</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1222.8</Gross Amount><VAT Amount>203.8</VAT Amount></row>
<row _id="9493"><Supplier Name>THE PRINTSITE LTD</Supplier Name><SUPP_OWN_REF>18248</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1594.8</Gross Amount><VAT Amount>265.8</VAT Amount></row>
<row _id="9494"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN033460</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1202.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9495"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN033440</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>615.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9496"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN033443</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1326.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9497"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN033458</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>947.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9498"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN033446</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>2173.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9499"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN033442</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>3002.71</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9500"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN033445</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>2262.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9501"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN033444</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4292.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9502"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN033439</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>37697.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9503"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN033459</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>9019.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9504"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN033463</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>788.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9505"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN033447</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>687.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9506"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN034036</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>947.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9507"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN034464</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>746.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9508"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN033455</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>5698.09</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9509"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN033565</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>924.57</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9510"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN033449</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>5253.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9511"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN033453</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>14634.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9512"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN033454</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>2813.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9513"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN033451</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>10133.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9514"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN032069</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>5448.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9515"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN034752</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>3319.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9516"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN035124</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>5022.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9517"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN035132</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>935.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9518"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN035120</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1717.53</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9519"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN035121</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>2031.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9520"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN035117</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>3099.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9521"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN035122</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>663.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9522"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN035133</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1113.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9523"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN035118</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>2143.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9524"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN035119</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>2345.31</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9525"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN035129</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>2664.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9526"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN035114</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>34953.82</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9527"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN035115</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>521.18</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9528"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN035130</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>4227.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9529"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN035126</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>9185</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9530"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN035128</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>13625.01</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9531"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN036343</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>2434.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9532"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN036327</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>1942.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9533"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN036319</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>3443.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9534"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN036325</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>2515.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9535"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN036328</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>2558.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9536"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN036322</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>37063.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9537"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN036329</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>9054.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9538"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN036339</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>959.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9539"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN036335</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>14129.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9540"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN036337</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>3985.43</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9541"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN036332</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>4963.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9542"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN036334</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>8623.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9543"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>INO36336</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>2358.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9544"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN036323</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>568.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9545"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN036326</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>2138.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9546"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN037292</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>3443.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9547"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN036330</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>663.32</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9548"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN037610</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>5151.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9549"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN037617</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>752.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9550"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN037986</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9551"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN037982</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1993.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9552"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN037979</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>609.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9553"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN037985</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>2197.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9554"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN037984</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>2159</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9555"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN037995</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1016</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9556"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN037978</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>38920.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9557"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN037998</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>3793.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9558"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN037981</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>2495.55</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9559"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN037983</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>6963.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9560"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN037990</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>9105.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9561"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN037622</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1285.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9562"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN039359</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>8252.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9563"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN039356</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1028.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9564"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN039344</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>2698.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9565"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN039345</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1752.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9566"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN039346</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1771.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9567"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN039342</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>2082.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9568"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN039347</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9569"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN039349</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>5118.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9570"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN039353</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>2650.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9571"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN039607</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>2948.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9572"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN037620</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>720.77</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9573"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN037988</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>5124.45</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9574"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN037992</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>2709.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9575"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN039339</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>40544.17</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9576"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN039351</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>9175.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9577"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN039343</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>2159</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9578"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN039340</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>558.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9579"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN040993</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>609.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9580"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN039352</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>15142.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9581"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN039354</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>3920.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9582"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN041002</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1193.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9583"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN040992</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>2235.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9584"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN041005</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>10354.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9585"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN040966</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>3443.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9586"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN040988</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>2540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9587"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN040990</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>2692.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9588"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN040985</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>43121.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9589"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN040991</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>2324.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9590"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN041009</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>914.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9591"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN040999</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2587.34</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9592"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN041023</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>914.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9593"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN041024</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>913.13</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9594"><Supplier Name>THE RICHMOND FELLOWSHIP (SCOTLAND) LTD</Supplier Name><SUPP_OWN_REF>IN040995</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>5194.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9595"><Supplier Name>THE RINGS</Supplier Name><SUPP_OWN_REF>I-000955</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>233.33</VAT Amount></row>
<row _id="9596"><Supplier Name>THE RINGS</Supplier Name><SUPP_OWN_REF>I-000961</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>233.33</VAT Amount></row>
<row _id="9597"><Supplier Name>THE RINGS</Supplier Name><SUPP_OWN_REF>I-000969</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1400</Gross Amount><VAT Amount>233.33</VAT Amount></row>
<row _id="9598"><Supplier Name>THE ROAD WORKS COMMISSIONER</Supplier Name><SUPP_OWN_REF>9350227F000000030901</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>3995.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9599"><Supplier Name>THE SCHOOL PLAYGROUND COMPANY LTD</Supplier Name><SUPP_OWN_REF>SI-540</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="9600"><Supplier Name>THE SCHOOL PLAYGROUND COMPANY LTD</Supplier Name><SUPP_OWN_REF>SI-523</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1350</Gross Amount><VAT Amount>225</VAT Amount></row>
<row _id="9601"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-4166</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1591.2</Gross Amount><VAT Amount>265.2</VAT Amount></row>
<row _id="9602"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-4188</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1668.48</Gross Amount><VAT Amount>278.08</VAT Amount></row>
<row _id="9603"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-4187</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1668.48</Gross Amount><VAT Amount>278.08</VAT Amount></row>
<row _id="9604"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-4197</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>1668.48</Gross Amount><VAT Amount>278.08</VAT Amount></row>
<row _id="9605"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-4206</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1668.48</Gross Amount><VAT Amount>278.08</VAT Amount></row>
<row _id="9606"><Supplier Name>THE SEED BOX LTD</Supplier Name><SUPP_OWN_REF>SI-4247</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1668.48</Gross Amount><VAT Amount>278.08</VAT Amount></row>
<row _id="9607"><Supplier Name>THE SKILLS DEVELOPMENT SCOTLAND CO LTD</Supplier Name><SUPP_OWN_REF>80117</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>662.4</Gross Amount><VAT Amount>110.4</VAT Amount></row>
<row _id="9608"><Supplier Name>THE SKILLS DEVELOPMENT SCOTLAND CO LTD</Supplier Name><SUPP_OWN_REF>80085</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1324.8</Gross Amount><VAT Amount>220.8</VAT Amount></row>
<row _id="9609"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1607</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>2560</Gross Amount><VAT Amount>426.67</VAT Amount></row>
<row _id="9610"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1605</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>1360</Gross Amount><VAT Amount>226.67</VAT Amount></row>
<row _id="9611"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1611</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>266.67</VAT Amount></row>
<row _id="9612"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1612</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>1360</Gross Amount><VAT Amount>226.67</VAT Amount></row>
<row _id="9613"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1602</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>1840</Gross Amount><VAT Amount>306.66</VAT Amount></row>
<row _id="9614"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1606</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>1760</Gross Amount><VAT Amount>293.34</VAT Amount></row>
<row _id="9615"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1608</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>2080</Gross Amount><VAT Amount>346.67</VAT Amount></row>
<row _id="9616"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1610</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>1170</Gross Amount><VAT Amount>195</VAT Amount></row>
<row _id="9617"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1601</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>3200</Gross Amount><VAT Amount>533.34</VAT Amount></row>
<row _id="9618"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1604</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>2310</Gross Amount><VAT Amount>385</VAT Amount></row>
<row _id="9619"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1609</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="9620"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1701</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1350</Gross Amount><VAT Amount>225</VAT Amount></row>
<row _id="9621"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1704</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>2640</Gross Amount><VAT Amount>440</VAT Amount></row>
<row _id="9622"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1702</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>3760</Gross Amount><VAT Amount>626.67</VAT Amount></row>
<row _id="9623"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1706</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>2960</Gross Amount><VAT Amount>493.33</VAT Amount></row>
<row _id="9624"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1711</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="9625"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1710</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>266.67</VAT Amount></row>
<row _id="9626"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1703</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>2160</Gross Amount><VAT Amount>360</VAT Amount></row>
<row _id="9627"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1712</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>2340</Gross Amount><VAT Amount>390</VAT Amount></row>
<row _id="9628"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1708</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="9629"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1707</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>2640</Gross Amount><VAT Amount>440</VAT Amount></row>
<row _id="9630"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1709</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>3190</Gross Amount><VAT Amount>531.67</VAT Amount></row>
<row _id="9631"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1705</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1120</Gross Amount><VAT Amount>186.67</VAT Amount></row>
<row _id="9632"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1806</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>2400</Gross Amount><VAT Amount>400</VAT Amount></row>
<row _id="9633"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1807</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1360</Gross Amount><VAT Amount>226.67</VAT Amount></row>
<row _id="9634"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1803</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>2640</Gross Amount><VAT Amount>440</VAT Amount></row>
<row _id="9635"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1802</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1280</Gross Amount><VAT Amount>213.34</VAT Amount></row>
<row _id="9636"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1808</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>2700</Gross Amount><VAT Amount>450</VAT Amount></row>
<row _id="9637"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1804</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>2640</Gross Amount><VAT Amount>440</VAT Amount></row>
<row _id="9638"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1809</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="9639"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1810</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1520</Gross Amount><VAT Amount>253.34</VAT Amount></row>
<row _id="9640"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1805</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>3190</Gross Amount><VAT Amount>531.67</VAT Amount></row>
<row _id="9641"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1901</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>2480</Gross Amount><VAT Amount>413.34</VAT Amount></row>
<row _id="9642"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1903</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>2240</Gross Amount><VAT Amount>373.34</VAT Amount></row>
<row _id="9643"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1905</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>2250</Gross Amount><VAT Amount>375</VAT Amount></row>
<row _id="9644"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1902</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>1600</Gross Amount><VAT Amount>266.67</VAT Amount></row>
<row _id="9645"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1904</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>1920</Gross Amount><VAT Amount>320</VAT Amount></row>
<row _id="9646"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1906</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>333.34</VAT Amount></row>
<row _id="9647"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1909</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>133.34</VAT Amount></row>
<row _id="9648"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>1907</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1360</Gross Amount><VAT Amount>226.67</VAT Amount></row>
<row _id="9649"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>2009</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>133.34</VAT Amount></row>
<row _id="9650"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>2005</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="9651"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>2007</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>1040</Gross Amount><VAT Amount>173.34</VAT Amount></row>
<row _id="9652"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>2003</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="9653"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>2002</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>1840</Gross Amount><VAT Amount>306.67</VAT Amount></row>
<row _id="9654"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>2004</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>1710</Gross Amount><VAT Amount>285</VAT Amount></row>
<row _id="9655"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>2008</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>880</Gross Amount><VAT Amount>146.67</VAT Amount></row>
<row _id="9656"><Supplier Name>THE STAR HOTEL</Supplier Name><SUPP_OWN_REF>2006</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>2030</Gross Amount><VAT Amount>338.34</VAT Amount></row>
<row _id="9657"><Supplier Name>THE STATION HOTEL</Supplier Name><SUPP_OWN_REF>1700</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9658"><Supplier Name>THE STATION HOTEL</Supplier Name><SUPP_OWN_REF>1699</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>1500</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9659"><Supplier Name>THE STEVENSON GROUP LTD</Supplier Name><SUPP_OWN_REF>INV1681102</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>874.8</Gross Amount><VAT Amount>145.8</VAT Amount></row>
<row _id="9660"><Supplier Name>THE TAS PARTNERSHIP LIMITED</Supplier Name><SUPP_OWN_REF>57181</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>7429.32</Gross Amount><VAT Amount>1238.22</VAT Amount></row>
<row _id="9661"><Supplier Name>THE TAS PARTNERSHIP LIMITED</Supplier Name><SUPP_OWN_REF>57,187</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>4678.2</Gross Amount><VAT Amount>779.7</VAT Amount></row>
<row _id="9662"><Supplier Name>THE UNIVERSITY OF EDINBURGH</Supplier Name><SUPP_OWN_REF>INR-000017758</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>895</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9663"><Supplier Name>THE WEE CHILDCARE COMPANY LTD</Supplier Name><SUPP_OWN_REF>FEEINVOICE25-26</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>725</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9664"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WEN-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>5161.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9665"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WHK-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>4286.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9666"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WEN-10/3-6/4/25-MLS</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9667"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WHK-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>7831.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9668"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WEN-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>7165.24</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9669"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WHK-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>7017.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9670"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WEN-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>7611.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9671"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WEN-30/6-27/7/25-ELC</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>3591.46</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9672"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WEN-2/6-29/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9673"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WHK-2/6-29/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>504</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9674"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WHK-30/6-27/7/25-ELC</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1955.33</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9675"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WHK-28/7-17/8/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1237.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9676"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WEN-28/7-17/8/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>2693.59</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9677"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WHK-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>9110.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9678"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WHK-15/9-12/O/25-ELC.22.09.25</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>7170.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9679"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>WHK-18/8-14/9/25-MLS</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>552</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9680"><Supplier Name>THE WENDYHOUSE CHILDRENS NURSERY</Supplier Name><SUPP_OWN_REF>3366</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>730</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9681"><Supplier Name>THE WIND SECTION</Supplier Name><SUPP_OWN_REF>5883</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>5504.4</Gross Amount><VAT Amount>917.4</VAT Amount></row>
<row _id="9682"><Supplier Name>THE WIND SECTION</Supplier Name><SUPP_OWN_REF>6316</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>594</Gross Amount><VAT Amount>99</VAT Amount></row>
<row _id="9683"><Supplier Name>THORNTONS LAW</Supplier Name><SUPP_OWN_REF>RCC/DM/MC/SOUTA001-01</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>4861.78</Gross Amount><VAT Amount>810.3</VAT Amount></row>
<row _id="9684"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>1255172</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>966.32</Gross Amount><VAT Amount>158.4</VAT Amount></row>
<row _id="9685"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>1250176</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1265</Gross Amount><VAT Amount>200</VAT Amount></row>
<row _id="9686"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>1257252</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>1622.05</Gross Amount><VAT Amount>228.51</VAT Amount></row>
<row _id="9687"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>1260069</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>1227.54</Gross Amount><VAT Amount>204.59</VAT Amount></row>
<row _id="9688"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>1264343</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1039.61</Gross Amount><VAT Amount>172.37</VAT Amount></row>
<row _id="9689"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>1270088</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1427</Gross Amount><VAT Amount>196</VAT Amount></row>
<row _id="9690"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>1269593</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="9691"><Supplier Name>THORNTONS SOLICITORS</Supplier Name><SUPP_OWN_REF>1269392</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1809</Gross Amount><VAT Amount>276</VAT Amount></row>
<row _id="9692"><Supplier Name>THRIIVER LTD</Supplier Name><SUPP_OWN_REF>109166</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1204.8</Gross Amount><VAT Amount>200.8</VAT Amount></row>
<row _id="9693"><Supplier Name>THRIIVER LTD</Supplier Name><SUPP_OWN_REF>109097</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>645.6</Gross Amount><VAT Amount>107.6</VAT Amount></row>
<row _id="9694"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-7/4-4/5/25-ELC</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>10167.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9695"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-10/3-6/4/25-MLS</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9696"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-7/4-4/5/25-MLS</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>621</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9697"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-5/5-1/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>11695.52</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9698"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-5/5-1/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>768</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9699"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-2/6-29/6/25-ELC</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>12673.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9700"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-30/6-27/7/25-ELC</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>8452.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9701"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-2/6-29/6/25-MLS</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>792</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9702"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-28/7-17/8/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>6339.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9703"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-30/6-27/7/25-MLS</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9704"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-18/8-14/9/25-ELC</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>8186.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9705"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-15/9-12/O/25-ELC.22.09.25</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>9784.72</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9706"><Supplier Name>TIDDLYWINKS NURSERY SCHOOL</Supplier Name><SUPP_OWN_REF>TID-18/8-14/9/25-MLS</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>519</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9707"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>4926.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9708"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>4922.74</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9709"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>4921.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9710"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>4921.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9711"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>4921.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9712"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>4921.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9713"><Supplier Name>TIGH A'CHOMMAIN CAMPHILL COMMUNITY</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>4921.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9714"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>22701.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9715"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>21129.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9716"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>30444.94</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9717"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>22969.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9718"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>23039.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9719"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>21947.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9720"><Supplier Name>TIGH NA MUIRN</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>21384.91</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9721"><Supplier Name>TILGEAR</Supplier Name><SUPP_OWN_REF>292470</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>580.2</Gross Amount><VAT Amount>96.7</VAT Amount></row>
<row _id="9722"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>64495</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>5736.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9723"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>64635</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>5732.3</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9724"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>64775</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>5731</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9725"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>5731</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9726"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>5731</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9727"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>5731</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9728"><Supplier Name>TIPHERETH LTD</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>5731</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9729"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>2155</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>7255.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9730"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>2153</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>4785.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9731"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>2154</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>9999.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9732"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>2165</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>6925.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9733"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>2166</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>2139.95</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9734"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>2164</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>8594.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9735"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>2187</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>711.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9736"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>2186</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>2641.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9737"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>2185</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>6973.26</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9738"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>2189</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>9613.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9739"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>2190</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>2959.1</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9740"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>2188</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>25348.58</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9741"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>2184</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>15027.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9742"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>2206</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>8114.98</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9743"><Supplier Name>TLA NEIGHBOURHOOD  SERVICES LTD</Supplier Name><SUPP_OWN_REF>2205</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2641.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9744"><Supplier Name>TOBII DYNAVOX LTD</Supplier Name><SUPP_OWN_REF>107530</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>7488</Gross Amount><VAT Amount>1248</VAT Amount></row>
<row _id="9745"><Supplier Name>TOK (SCOTLAND) LTD T/A TREE OF KNOWLEDGE</Supplier Name><SUPP_OWN_REF>6401</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>3000</Gross Amount><VAT Amount>500</VAT Amount></row>
<row _id="9746"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>64935</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>4578.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9747"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>65155</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>3287.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9748"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>65313</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>3403.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9749"><Supplier Name>TOR-NA-DEE CARE HOME</Supplier Name><SUPP_OWN_REF>65495</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>3321.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9750"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267-08.04.25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>250511.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9751"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>2022974FKGC000036004</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>2742.6</Gross Amount><VAT Amount>457.1</VAT Amount></row>
<row _id="9752"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267-11.05.25</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>156822.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9753"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267-12.06.25</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>150969.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9754"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267-11.07.2025</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>94879.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9755"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267-11.08.2025</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>75965.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9756"><Supplier Name>TOTAL GAS &amp; POWER</Supplier Name><SUPP_OWN_REF>200126267-10.09.25</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>79440.97</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9757"><Supplier Name>TOTAL ID LTD</Supplier Name><SUPP_OWN_REF>INV-37489</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>2194.74</Gross Amount><VAT Amount>365.79</VAT Amount></row>
<row _id="9758"><Supplier Name>TOTAL ID LTD</Supplier Name><SUPP_OWN_REF>INV-38993</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>708</Gross Amount><VAT Amount>118</VAT Amount></row>
<row _id="9759"><Supplier Name>TRADE UK</Supplier Name><SUPP_OWN_REF>2003229468</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>638.94</Gross Amount><VAT Amount>106.49</VAT Amount></row>
<row _id="9760"><Supplier Name>TRADE UK</Supplier Name><SUPP_OWN_REF>2003229468.31.03.25</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>638.94</Gross Amount><VAT Amount>106.49</VAT Amount></row>
<row _id="9761"><Supplier Name>TRADE UK</Supplier Name><SUPP_OWN_REF>2003703544</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>519.62</Gross Amount><VAT Amount>86.6</VAT Amount></row>
<row _id="9762"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9630</SUPP_OWN_REF><Payment Date>2025-04-09 00:00:00</Payment Date><Gross Amount>8986.98</Gross Amount><VAT Amount>1497.83</VAT Amount></row>
<row _id="9763"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9632</SUPP_OWN_REF><Payment Date>2025-04-09 00:00:00</Payment Date><Gross Amount>1312.15</Gross Amount><VAT Amount>218.69</VAT Amount></row>
<row _id="9764"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9589</SUPP_OWN_REF><Payment Date>2025-04-09 00:00:00</Payment Date><Gross Amount>11136.86</Gross Amount><VAT Amount>1856.14</VAT Amount></row>
<row _id="9765"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9546</SUPP_OWN_REF><Payment Date>2025-04-09 00:00:00</Payment Date><Gross Amount>10376.34</Gross Amount><VAT Amount>1729.39</VAT Amount></row>
<row _id="9766"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9671</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>970.37</Gross Amount><VAT Amount>161.73</VAT Amount></row>
<row _id="9767"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9629</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1034.52</Gross Amount><VAT Amount>172.42</VAT Amount></row>
<row _id="9768"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9630.26.03.25</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>8986.98</Gross Amount><VAT Amount>1497.83</VAT Amount></row>
<row _id="9769"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9673</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>9364.1</Gross Amount><VAT Amount>1560.68</VAT Amount></row>
<row _id="9770"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9632.26.03.25</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1312.15</Gross Amount><VAT Amount>218.69</VAT Amount></row>
<row _id="9771"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9546.11.03.25</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>10376.34</Gross Amount><VAT Amount>1729.39</VAT Amount></row>
<row _id="9772"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9628</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1043.33</Gross Amount><VAT Amount>173.89</VAT Amount></row>
<row _id="9773"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9672</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1034.52</Gross Amount><VAT Amount>172.42</VAT Amount></row>
<row _id="9774"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9676</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>1929.24</Gross Amount><VAT Amount>321.54</VAT Amount></row>
<row _id="9775"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9631</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>2082.25</Gross Amount><VAT Amount>347.04</VAT Amount></row>
<row _id="9776"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9633</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>2083.02</Gross Amount><VAT Amount>347.17</VAT Amount></row>
<row _id="9777"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9589.18.03.25</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>11136.86</Gross Amount><VAT Amount>1856.14</VAT Amount></row>
<row _id="9778"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9674</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>2082.25</Gross Amount><VAT Amount>347.04</VAT Amount></row>
<row _id="9779"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9675</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>1055.42</Gross Amount><VAT Amount>175.9</VAT Amount></row>
<row _id="9780"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9710</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>937.07</Gross Amount><VAT Amount>156.18</VAT Amount></row>
<row _id="9781"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9792</SUPP_OWN_REF><Payment Date>2025-04-25 00:00:00</Payment Date><Gross Amount>1999.8</Gross Amount><VAT Amount>333.3</VAT Amount></row>
<row _id="9782"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9791</SUPP_OWN_REF><Payment Date>2025-04-25 00:00:00</Payment Date><Gross Amount>1167.62</Gross Amount><VAT Amount>194.6</VAT Amount></row>
<row _id="9783"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9715</SUPP_OWN_REF><Payment Date>2025-04-25 00:00:00</Payment Date><Gross Amount>1016.52</Gross Amount><VAT Amount>169.42</VAT Amount></row>
<row _id="9784"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9718</SUPP_OWN_REF><Payment Date>2025-04-25 00:00:00</Payment Date><Gross Amount>519.05</Gross Amount><VAT Amount>86.51</VAT Amount></row>
<row _id="9785"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9787</SUPP_OWN_REF><Payment Date>2025-04-25 00:00:00</Payment Date><Gross Amount>1049.9</Gross Amount><VAT Amount>174.98</VAT Amount></row>
<row _id="9786"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9711</SUPP_OWN_REF><Payment Date>2025-04-25 00:00:00</Payment Date><Gross Amount>806.45</Gross Amount><VAT Amount>134.41</VAT Amount></row>
<row _id="9787"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9709</SUPP_OWN_REF><Payment Date>2025-04-25 00:00:00</Payment Date><Gross Amount>682.56</Gross Amount><VAT Amount>113.76</VAT Amount></row>
<row _id="9788"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9752</SUPP_OWN_REF><Payment Date>2025-04-25 00:00:00</Payment Date><Gross Amount>1457.7</Gross Amount><VAT Amount>242.95</VAT Amount></row>
<row _id="9789"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9712</SUPP_OWN_REF><Payment Date>2025-04-25 00:00:00</Payment Date><Gross Amount>843.55</Gross Amount><VAT Amount>140.59</VAT Amount></row>
<row _id="9790"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9716</SUPP_OWN_REF><Payment Date>2025-04-25 00:00:00</Payment Date><Gross Amount>1582.46</Gross Amount><VAT Amount>263.74</VAT Amount></row>
<row _id="9791"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9753</SUPP_OWN_REF><Payment Date>2025-04-25 00:00:00</Payment Date><Gross Amount>2007.07</Gross Amount><VAT Amount>334.51</VAT Amount></row>
<row _id="9792"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9749</SUPP_OWN_REF><Payment Date>2025-04-25 00:00:00</Payment Date><Gross Amount>1061.71</Gross Amount><VAT Amount>176.95</VAT Amount></row>
<row _id="9793"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9717</SUPP_OWN_REF><Payment Date>2025-04-25 00:00:00</Payment Date><Gross Amount>877.57</Gross Amount><VAT Amount>146.26</VAT Amount></row>
<row _id="9794"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9719</SUPP_OWN_REF><Payment Date>2025-04-25 00:00:00</Payment Date><Gross Amount>1599.84</Gross Amount><VAT Amount>266.64</VAT Amount></row>
<row _id="9795"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9790</SUPP_OWN_REF><Payment Date>2025-04-25 00:00:00</Payment Date><Gross Amount>1272.74</Gross Amount><VAT Amount>212.12</VAT Amount></row>
<row _id="9796"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9751</SUPP_OWN_REF><Payment Date>2025-04-25 00:00:00</Payment Date><Gross Amount>1095.55</Gross Amount><VAT Amount>182.59</VAT Amount></row>
<row _id="9797"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9748</SUPP_OWN_REF><Payment Date>2025-04-25 00:00:00</Payment Date><Gross Amount>1171.63</Gross Amount><VAT Amount>195.27</VAT Amount></row>
<row _id="9798"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9750</SUPP_OWN_REF><Payment Date>2025-04-25 00:00:00</Payment Date><Gross Amount>1287.14</Gross Amount><VAT Amount>214.52</VAT Amount></row>
<row _id="9799"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9789</SUPP_OWN_REF><Payment Date>2025-04-25 00:00:00</Payment Date><Gross Amount>1105.34</Gross Amount><VAT Amount>184.22</VAT Amount></row>
<row _id="9800"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9790.22.04.25</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1272.74</Gross Amount><VAT Amount>212.12</VAT Amount></row>
<row _id="9801"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9749.15.04.25</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1061.71</Gross Amount><VAT Amount>176.95</VAT Amount></row>
<row _id="9802"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9715.08.04.25</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1016.52</Gross Amount><VAT Amount>169.42</VAT Amount></row>
<row _id="9803"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9751.15.04.25</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1095.55</Gross Amount><VAT Amount>182.59</VAT Amount></row>
<row _id="9804"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9711.08.04.25</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>806.45</Gross Amount><VAT Amount>134.41</VAT Amount></row>
<row _id="9805"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9748.15.04.25</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1171.63</Gross Amount><VAT Amount>195.27</VAT Amount></row>
<row _id="9806"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9788</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1061.71</Gross Amount><VAT Amount>176.95</VAT Amount></row>
<row _id="9807"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9716.08.04.25</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1582.46</Gross Amount><VAT Amount>263.74</VAT Amount></row>
<row _id="9808"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9786</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1100.68</Gross Amount><VAT Amount>183.45</VAT Amount></row>
<row _id="9809"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9718.08.04.25</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>519.05</Gross Amount><VAT Amount>86.51</VAT Amount></row>
<row _id="9810"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9719.08.04.25</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1599.84</Gross Amount><VAT Amount>266.64</VAT Amount></row>
<row _id="9811"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9752.15.04.25</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1457.7</Gross Amount><VAT Amount>242.95</VAT Amount></row>
<row _id="9812"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9709.08.04.25</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>682.56</Gross Amount><VAT Amount>113.76</VAT Amount></row>
<row _id="9813"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9753.15.04.25</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>2007.07</Gross Amount><VAT Amount>334.51</VAT Amount></row>
<row _id="9814"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9792.22.04.25</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1999.8</Gross Amount><VAT Amount>333.3</VAT Amount></row>
<row _id="9815"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9747</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>758.58</Gross Amount><VAT Amount>126.43</VAT Amount></row>
<row _id="9816"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9712.08.04.25</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>843.55</Gross Amount><VAT Amount>140.59</VAT Amount></row>
<row _id="9817"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9791.22.04.25</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1167.62</Gross Amount><VAT Amount>194.6</VAT Amount></row>
<row _id="9818"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9717.08.04.25</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>877.57</Gross Amount><VAT Amount>146.26</VAT Amount></row>
<row _id="9819"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9787.22.04.25</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1049.9</Gross Amount><VAT Amount>174.98</VAT Amount></row>
<row _id="9820"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9789.22.04.25</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1105.34</Gross Amount><VAT Amount>184.22</VAT Amount></row>
<row _id="9821"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9750.15.04.25</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1287.14</Gross Amount><VAT Amount>214.52</VAT Amount></row>
<row _id="9822"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9873</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>712.66</Gross Amount><VAT Amount>118.78</VAT Amount></row>
<row _id="9823"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9827</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>981.43</Gross Amount><VAT Amount>163.57</VAT Amount></row>
<row _id="9824"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9875</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1095.55</Gross Amount><VAT Amount>182.59</VAT Amount></row>
<row _id="9825"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9832</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>2108.88</Gross Amount><VAT Amount>351.48</VAT Amount></row>
<row _id="9826"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9831</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1100.68</Gross Amount><VAT Amount>183.45</VAT Amount></row>
<row _id="9827"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9877</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>2123.42</Gross Amount><VAT Amount>353.9</VAT Amount></row>
<row _id="9828"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9876</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1100.69</Gross Amount><VAT Amount>183.45</VAT Amount></row>
<row _id="9829"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9826</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1111.84</Gross Amount><VAT Amount>185.31</VAT Amount></row>
<row _id="9830"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9871</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>922.19</Gross Amount><VAT Amount>153.7</VAT Amount></row>
<row _id="9831"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9872</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1057.51</Gross Amount><VAT Amount>176.25</VAT Amount></row>
<row _id="9832"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9828</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1061.71</Gross Amount><VAT Amount>176.95</VAT Amount></row>
<row _id="9833"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9829</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>1003.54</Gross Amount><VAT Amount>167.26</VAT Amount></row>
<row _id="9834"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9830</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>1907.5</Gross Amount><VAT Amount>317.92</VAT Amount></row>
<row _id="9835"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9874</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>1098.07</Gross Amount><VAT Amount>183.01</VAT Amount></row>
<row _id="9836"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9953</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1061.71</Gross Amount><VAT Amount>176.95</VAT Amount></row>
<row _id="9837"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9916</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1003.54</Gross Amount><VAT Amount>167.26</VAT Amount></row>
<row _id="9838"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9919</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>2094.34</Gross Amount><VAT Amount>349.06</VAT Amount></row>
<row _id="9839"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9951</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>803.2</Gross Amount><VAT Amount>133.87</VAT Amount></row>
<row _id="9840"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9917</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1095.55</Gross Amount><VAT Amount>182.59</VAT Amount></row>
<row _id="9841"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9914</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1049.9</Gross Amount><VAT Amount>174.98</VAT Amount></row>
<row _id="9842"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9918</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1100.68</Gross Amount><VAT Amount>183.45</VAT Amount></row>
<row _id="9843"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9913</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1070.93</Gross Amount><VAT Amount>178.49</VAT Amount></row>
<row _id="9844"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9915</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1076.26</Gross Amount><VAT Amount>179.38</VAT Amount></row>
<row _id="9845"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9952</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1072.73</Gross Amount><VAT Amount>178.79</VAT Amount></row>
<row _id="9846"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9954</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1095.55</Gross Amount><VAT Amount>182.59</VAT Amount></row>
<row _id="9847"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9955</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>1148.81</Gross Amount><VAT Amount>191.47</VAT Amount></row>
<row _id="9848"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9994</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1070.93</Gross Amount><VAT Amount>178.49</VAT Amount></row>
<row _id="9849"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9997</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1018.08</Gross Amount><VAT Amount>169.68</VAT Amount></row>
<row _id="9850"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9998</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1095.55</Gross Amount><VAT Amount>182.59</VAT Amount></row>
<row _id="9851"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9956</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>2167.06</Gross Amount><VAT Amount>361.18</VAT Amount></row>
<row _id="9852"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9996</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>872.64</Gross Amount><VAT Amount>145.44</VAT Amount></row>
<row _id="9853"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9995</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1034.69</Gross Amount><VAT Amount>172.45</VAT Amount></row>
<row _id="9854"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD9999</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1730.74</Gross Amount><VAT Amount>288.46</VAT Amount></row>
<row _id="9855"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10043</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1003.54</Gross Amount><VAT Amount>167.26</VAT Amount></row>
<row _id="9856"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10041</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1049.9</Gross Amount><VAT Amount>174.98</VAT Amount></row>
<row _id="9857"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10042</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1061.71</Gross Amount><VAT Amount>176.95</VAT Amount></row>
<row _id="9858"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10044</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1095.55</Gross Amount><VAT Amount>182.59</VAT Amount></row>
<row _id="9859"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10040</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1085.81</Gross Amount><VAT Amount>180.97</VAT Amount></row>
<row _id="9860"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10046</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>2094.34</Gross Amount><VAT Amount>349.06</VAT Amount></row>
<row _id="9861"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10045</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1194.46</Gross Amount><VAT Amount>199.08</VAT Amount></row>
<row _id="9862"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10122</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1018.08</Gross Amount><VAT Amount>169.68</VAT Amount></row>
<row _id="9863"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10123</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1047.17</Gross Amount><VAT Amount>174.53</VAT Amount></row>
<row _id="9864"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10121</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1070.93</Gross Amount><VAT Amount>178.49</VAT Amount></row>
<row _id="9865"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10119</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1057.51</Gross Amount><VAT Amount>176.25</VAT Amount></row>
<row _id="9866"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10118</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1061.71</Gross Amount><VAT Amount>176.95</VAT Amount></row>
<row _id="9867"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10120</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1125.98</Gross Amount><VAT Amount>187.66</VAT Amount></row>
<row _id="9868"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10162</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1125.98</Gross Amount><VAT Amount>187.66</VAT Amount></row>
<row _id="9869"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10160</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1061.71</Gross Amount><VAT Amount>176.95</VAT Amount></row>
<row _id="9870"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10161</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1087.94</Gross Amount><VAT Amount>181.32</VAT Amount></row>
<row _id="9871"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10163</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1070.93</Gross Amount><VAT Amount>178.49</VAT Amount></row>
<row _id="9872"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10164</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1003.54</Gross Amount><VAT Amount>167.26</VAT Amount></row>
<row _id="9873"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10165</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1032.62</Gross Amount><VAT Amount>172.1</VAT Amount></row>
<row _id="9874"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10208</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1234.56</Gross Amount><VAT Amount>205.76</VAT Amount></row>
<row _id="9875"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10210</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>988.99</Gross Amount><VAT Amount>164.83</VAT Amount></row>
<row _id="9876"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10207</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1065.12</Gross Amount><VAT Amount>177.52</VAT Amount></row>
<row _id="9877"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10206</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1061.71</Gross Amount><VAT Amount>176.95</VAT Amount></row>
<row _id="9878"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10209</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1125.98</Gross Amount><VAT Amount>187.66</VAT Amount></row>
<row _id="9879"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10252</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1095.55</Gross Amount><VAT Amount>182.59</VAT Amount></row>
<row _id="9880"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10249</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1095.55</Gross Amount><VAT Amount>182.59</VAT Amount></row>
<row _id="9881"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10253</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1003.54</Gross Amount><VAT Amount>167.26</VAT Amount></row>
<row _id="9882"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10254</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>785.38</Gross Amount><VAT Amount>130.9</VAT Amount></row>
<row _id="9883"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10248</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1061.71</Gross Amount><VAT Amount>176.95</VAT Amount></row>
<row _id="9884"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10251</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1125.98</Gross Amount><VAT Amount>187.66</VAT Amount></row>
<row _id="9885"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10250</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1316.4</Gross Amount><VAT Amount>219.4</VAT Amount></row>
<row _id="9886"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10159</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>1197.41</Gross Amount><VAT Amount>199.57</VAT Amount></row>
<row _id="9887"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10117</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>1056.06</Gross Amount><VAT Amount>176.01</VAT Amount></row>
<row _id="9888"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10294</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1103.16</Gross Amount><VAT Amount>183.86</VAT Amount></row>
<row _id="9889"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10293</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1061.71</Gross Amount><VAT Amount>176.95</VAT Amount></row>
<row _id="9890"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10296</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1125.98</Gross Amount><VAT Amount>187.66</VAT Amount></row>
<row _id="9891"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10299</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1003.54</Gross Amount><VAT Amount>167.26</VAT Amount></row>
<row _id="9892"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10295</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>1346.14</Gross Amount><VAT Amount>224.36</VAT Amount></row>
<row _id="9893"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10298</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>1207.15</Gross Amount><VAT Amount>201.19</VAT Amount></row>
<row _id="9894"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10297</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>1095.55</Gross Amount><VAT Amount>182.59</VAT Amount></row>
<row _id="9895"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10343</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1095.55</Gross Amount><VAT Amount>182.59</VAT Amount></row>
<row _id="9896"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10342</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1125.98</Gross Amount><VAT Amount>187.66</VAT Amount></row>
<row _id="9897"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10339</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>756.29</Gross Amount><VAT Amount>126.05</VAT Amount></row>
<row _id="9898"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10344</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1018.08</Gross Amount><VAT Amount>169.68</VAT Amount></row>
<row _id="9899"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10341</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1301.52</Gross Amount><VAT Amount>216.92</VAT Amount></row>
<row _id="9900"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10345</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>988.99</Gross Amount><VAT Amount>164.83</VAT Amount></row>
<row _id="9901"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10340</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1087.94</Gross Amount><VAT Amount>181.32</VAT Amount></row>
<row _id="9902"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10382</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1095.55</Gross Amount><VAT Amount>182.59</VAT Amount></row>
<row _id="9903"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10383</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1041.18</Gross Amount><VAT Amount>173.53</VAT Amount></row>
<row _id="9904"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10381</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1061.71</Gross Amount><VAT Amount>176.95</VAT Amount></row>
<row _id="9905"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10384</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1125.98</Gross Amount><VAT Amount>187.66</VAT Amount></row>
<row _id="9906"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10385</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1095.55</Gross Amount><VAT Amount>182.59</VAT Amount></row>
<row _id="9907"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10387</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1032.62</Gross Amount><VAT Amount>172.1</VAT Amount></row>
<row _id="9908"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10425</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1004.26</Gross Amount><VAT Amount>167.38</VAT Amount></row>
<row _id="9909"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10386</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1221.7</Gross Amount><VAT Amount>203.62</VAT Amount></row>
<row _id="9910"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10430</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>785.38</Gross Amount><VAT Amount>130.9</VAT Amount></row>
<row _id="9911"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10422</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>892.44</Gross Amount><VAT Amount>148.74</VAT Amount></row>
<row _id="9912"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10421</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1095.55</Gross Amount><VAT Amount>182.59</VAT Amount></row>
<row _id="9913"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10427</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>799.92</Gross Amount><VAT Amount>133.32</VAT Amount></row>
<row _id="9914"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10420</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>872.64</Gross Amount><VAT Amount>145.44</VAT Amount></row>
<row _id="9915"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10426</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1095.55</Gross Amount><VAT Amount>182.59</VAT Amount></row>
<row _id="9916"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10423</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>528.08</Gross Amount><VAT Amount>88.01</VAT Amount></row>
<row _id="9917"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10467</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1105.08</Gross Amount><VAT Amount>184.18</VAT Amount></row>
<row _id="9918"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10465</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1145.52</Gross Amount><VAT Amount>190.92</VAT Amount></row>
<row _id="9919"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10468</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1309.52</Gross Amount><VAT Amount>218.25</VAT Amount></row>
<row _id="9920"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10469</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>2093.69</Gross Amount><VAT Amount>348.95</VAT Amount></row>
<row _id="9921"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10466</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1143.07</Gross Amount><VAT Amount>190.51</VAT Amount></row>
<row _id="9922"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10470</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1089.94</Gross Amount><VAT Amount>181.66</VAT Amount></row>
<row _id="9923"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10514</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1431.9</Gross Amount><VAT Amount>238.65</VAT Amount></row>
<row _id="9924"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10516</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1286.76</Gross Amount><VAT Amount>214.46</VAT Amount></row>
<row _id="9925"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10518</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>2585.16</Gross Amount><VAT Amount>430.86</VAT Amount></row>
<row _id="9926"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10517</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1264.06</Gross Amount><VAT Amount>210.68</VAT Amount></row>
<row _id="9927"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10515</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1143.07</Gross Amount><VAT Amount>190.51</VAT Amount></row>
<row _id="9928"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10564</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>1230.66</Gross Amount><VAT Amount>205.11</VAT Amount></row>
<row _id="9929"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10569</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>999.11</Gross Amount><VAT Amount>166.52</VAT Amount></row>
<row _id="9930"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10570</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>1165.63</Gross Amount><VAT Amount>194.27</VAT Amount></row>
<row _id="9931"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10568</SUPP_OWN_REF><Payment Date>2025-09-08 00:00:00</Payment Date><Gross Amount>2283.3</Gross Amount><VAT Amount>380.55</VAT Amount></row>
<row _id="9932"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10568.26.08.25</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>2283.3</Gross Amount><VAT Amount>380.55</VAT Amount></row>
<row _id="9933"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10567</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>635.8</Gross Amount><VAT Amount>105.97</VAT Amount></row>
<row _id="9934"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10603</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>1447.38</Gross Amount><VAT Amount>241.23</VAT Amount></row>
<row _id="9935"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10606</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>2585.16</Gross Amount><VAT Amount>430.86</VAT Amount></row>
<row _id="9936"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10604</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>1143.07</Gross Amount><VAT Amount>190.51</VAT Amount></row>
<row _id="9937"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10607</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>817.45</Gross Amount><VAT Amount>136.24</VAT Amount></row>
<row _id="9938"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10605</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>1286.76</Gross Amount><VAT Amount>214.46</VAT Amount></row>
<row _id="9939"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10643</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1105.08</Gross Amount><VAT Amount>184.18</VAT Amount></row>
<row _id="9940"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10647</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>787.18</Gross Amount><VAT Amount>131.2</VAT Amount></row>
<row _id="9941"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10642</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1079.57</Gross Amount><VAT Amount>179.93</VAT Amount></row>
<row _id="9942"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10646</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>2260.08</Gross Amount><VAT Amount>376.68</VAT Amount></row>
<row _id="9943"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10644</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>738.24</Gross Amount><VAT Amount>123.04</VAT Amount></row>
<row _id="9944"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10641</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1284.84</Gross Amount><VAT Amount>214.14</VAT Amount></row>
<row _id="9945"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10687</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1362.46</Gross Amount><VAT Amount>227.08</VAT Amount></row>
<row _id="9946"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10688</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1095.78</Gross Amount><VAT Amount>182.63</VAT Amount></row>
<row _id="9947"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10689</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1170.55</Gross Amount><VAT Amount>195.09</VAT Amount></row>
<row _id="9948"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10686</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1291.56</Gross Amount><VAT Amount>215.26</VAT Amount></row>
<row _id="9949"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10690</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2585.16</Gross Amount><VAT Amount>430.86</VAT Amount></row>
<row _id="9950"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10691</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1029.38</Gross Amount><VAT Amount>171.56</VAT Amount></row>
<row _id="9951"><Supplier Name>TRAMAC MANAGEMENT LIMITED</Supplier Name><SUPP_OWN_REF>DD10685</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1447.38</Gross Amount><VAT Amount>241.23</VAT Amount></row>
<row _id="9952"><Supplier Name>TRANSOFT SOLUTIONS (UK) LTD</Supplier Name><SUPP_OWN_REF>TSUK-5570</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>2304</Gross Amount><VAT Amount>384</VAT Amount></row>
<row _id="9953"><Supplier Name>TRANSOFT SOLUTIONS (UK) LTD</Supplier Name><SUPP_OWN_REF>TSUK-5572</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>2808</Gross Amount><VAT Amount>468</VAT Amount></row>
<row _id="9954"><Supplier Name>TRAPEZE GROUP UK LTD</Supplier Name><SUPP_OWN_REF>9530273F00INV0092933</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>57989.4</Gross Amount><VAT Amount>9664.9</VAT Amount></row>
<row _id="9955"><Supplier Name>TRAVIS PERKINS TRADING COMPANY LTD</Supplier Name><SUPP_OWN_REF>1019902311</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>979.44</Gross Amount><VAT Amount>163.24</VAT Amount></row>
<row _id="9956"><Supplier Name>TRAVIS PERKINS TRADING COMPANY LTD</Supplier Name><SUPP_OWN_REF>1014423005</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>793.44</Gross Amount><VAT Amount>132.24</VAT Amount></row>
<row _id="9957"><Supplier Name>TRAVIS PERKINS TRADING COMPANY LTD</Supplier Name><SUPP_OWN_REF>1027970338</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>579</Gross Amount><VAT Amount>96.5</VAT Amount></row>
<row _id="9958"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7703079.13.03.25</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>611.41</Gross Amount><VAT Amount>101.93</VAT Amount></row>
<row _id="9959"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7720560</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>1111.52</Gross Amount><VAT Amount>185.26</VAT Amount></row>
<row _id="9960"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7769795</SUPP_OWN_REF><Payment Date>2025-06-27 00:00:00</Payment Date><Gross Amount>2038.8</Gross Amount><VAT Amount>339.8</VAT Amount></row>
<row _id="9961"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7769795.19.06.25</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>2038.8</Gross Amount><VAT Amount>339.8</VAT Amount></row>
<row _id="9962"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7746988</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>858.73</Gross Amount><VAT Amount>143.15</VAT Amount></row>
<row _id="9963"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7784543</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1144.77</Gross Amount><VAT Amount>190.8</VAT Amount></row>
<row _id="9964"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7792860</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>902.98</Gross Amount><VAT Amount>150.51</VAT Amount></row>
<row _id="9965"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7764208</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>566.01</Gross Amount><VAT Amount>94.34</VAT Amount></row>
<row _id="9966"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7782248</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>911.82</Gross Amount><VAT Amount>151.97</VAT Amount></row>
<row _id="9967"><Supplier Name>TTS GROUP LTD</Supplier Name><SUPP_OWN_REF>DE7807721</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1841</Gross Amount><VAT Amount>306.83</VAT Amount></row>
<row _id="9968"><Supplier Name>TUDOR UK LTD T/A TUDOR ENVIRONMENTAL</Supplier Name><SUPP_OWN_REF>IN0394273</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>687.03</Gross Amount><VAT Amount>114.51</VAT Amount></row>
<row _id="9969"><Supplier Name>TUDOR UK LTD T/A TUDOR ENVIRONMENTAL</Supplier Name><SUPP_OWN_REF>IN0399240</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>688.96</Gross Amount><VAT Amount>66.02</VAT Amount></row>
<row _id="9970"><Supplier Name>TUDOR UK LTD T/A TUDOR ENVIRONMENTAL</Supplier Name><SUPP_OWN_REF>IN0413865</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>596.16</Gross Amount><VAT Amount>99.36</VAT Amount></row>
<row _id="9971"><Supplier Name>TURFFIT LTD</Supplier Name><SUPP_OWN_REF>INV-43008</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>525</Gross Amount><VAT Amount>82.5</VAT Amount></row>
<row _id="9972"><Supplier Name>TURFFIT LTD</Supplier Name><SUPP_OWN_REF>INV-43433</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>871.9</Gross Amount><VAT Amount>138.65</VAT Amount></row>
<row _id="9973"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV73652</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1833.55</Gross Amount><VAT Amount>305.59</VAT Amount></row>
<row _id="9974"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV73653</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>772.97</Gross Amount><VAT Amount>128.83</VAT Amount></row>
<row _id="9975"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>TPBRFIELDAPR25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>56041.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9976"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV73974</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1581.89</Gross Amount><VAT Amount>263.65</VAT Amount></row>
<row _id="9977"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV73975</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>2840.21</Gross Amount><VAT Amount>473.37</VAT Amount></row>
<row _id="9978"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>TPBRFIELDMAY25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>58265.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9979"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV74161</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>31002.05</Gross Amount><VAT Amount>5167.01</VAT Amount></row>
<row _id="9980"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV74165</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>31002.05</Gross Amount><VAT Amount>5167.01</VAT Amount></row>
<row _id="9981"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV74332</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>2696.4</Gross Amount><VAT Amount>449.4</VAT Amount></row>
<row _id="9982"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV74331</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1581.89</Gross Amount><VAT Amount>263.65</VAT Amount></row>
<row _id="9983"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>TPBRFIELDJUN25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>58265.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9984"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV74600</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>2850.07</Gross Amount><VAT Amount>475.01</VAT Amount></row>
<row _id="9985"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV74597</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1606.75</Gross Amount><VAT Amount>267.79</VAT Amount></row>
<row _id="9986"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV74576</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>31002.05</Gross Amount><VAT Amount>5167.01</VAT Amount></row>
<row _id="9987"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>TPBRFIELDJUL25</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>58265.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9988"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV74777</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>2032.13</Gross Amount><VAT Amount>338.69</VAT Amount></row>
<row _id="9989"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV74775</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>2032.13</Gross Amount><VAT Amount>338.69</VAT Amount></row>
<row _id="9990"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV74776</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>2032.13</Gross Amount><VAT Amount>338.69</VAT Amount></row>
<row _id="9991"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV74778</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>33034.18</Gross Amount><VAT Amount>5505.7</VAT Amount></row>
<row _id="9992"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV74797</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>1683.26</Gross Amount><VAT Amount>280.54</VAT Amount></row>
<row _id="9993"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV74798</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>3060.48</Gross Amount><VAT Amount>510.08</VAT Amount></row>
<row _id="9994"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV74800</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>15354.43</Gross Amount><VAT Amount>2559.07</VAT Amount></row>
<row _id="9995"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV74799</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>601.57</Gross Amount><VAT Amount>100.26</VAT Amount></row>
<row _id="9996"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>TPBRFIELDAUG25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>58265.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="9997"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV75063</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1645.01</Gross Amount><VAT Amount>274.17</VAT Amount></row>
<row _id="9998"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV75053</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>33034.18</Gross Amount><VAT Amount>5505.7</VAT Amount></row>
<row _id="9999"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV75064</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>3060.48</Gross Amount><VAT Amount>510.08</VAT Amount></row>
<row _id="10000"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV75163</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>26681.48</Gross Amount><VAT Amount>4446.92</VAT Amount></row>
<row _id="10001"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV75162</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>33351.85</Gross Amount><VAT Amount>5558.65</VAT Amount></row>
<row _id="10002"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>TPBRFIELDSEP25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>58265.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10003"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV75355</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1874.54</Gross Amount><VAT Amount>312.42</VAT Amount></row>
<row _id="10004"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV75357</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>33034.18</Gross Amount><VAT Amount>5505.7</VAT Amount></row>
<row _id="10005"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV75172</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>852.07</Gross Amount><VAT Amount>142.01</VAT Amount></row>
<row _id="10006"><Supplier Name>TURNING POINT SCOTLAND SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV75356</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>3060.48</Gross Amount><VAT Amount>510.08</VAT Amount></row>
<row _id="10007"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>RESPTUSNUAAPR25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>33624.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10008"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT5-25</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>12730.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10009"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF5-25</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>12730.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10010"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>GB4-25</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>1200</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10011"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>RESPTUSNUAMAY25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>33624.27</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10012"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF6-25</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>14257.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10013"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>JS5-25</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>889.42</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10014"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT6-25</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>14257.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10015"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>RESPTUSNUAJUN25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>35585.23</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10016"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF06-25</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>13494.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10017"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT06-25</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>13494.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10018"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>GB3-25</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>636</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10019"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>WW2-25.26.06.25</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1417.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10020"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>RESPTUSNUAJUL25</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>35585.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10021"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF07-25</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>13494.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10022"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT07-25</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>13494.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10023"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>RESPTUSNUAAUG25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>35585.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10024"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT08-25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>13494.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10025"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF08-25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>13494.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10026"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CS4-25</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>630.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10027"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>GB4-25.28.08/25</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>848</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10028"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>WW3-25</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1102.78</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10029"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>CT09-25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>13494.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10030"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>BF09-25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>13494.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10031"><Supplier Name>TUS NUA CARE SERVICES LTD</Supplier Name><SUPP_OWN_REF>RESPTUSNUASEP25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>35585.21</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10032"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>SIN0003722272</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>627.64</Gross Amount><VAT Amount>100.34</VAT Amount></row>
<row _id="10033"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>SIN0003722247</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>709.09</Gross Amount><VAT Amount>112.41</VAT Amount></row>
<row _id="10034"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>102951</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>27327.99</Gross Amount><VAT Amount>4279.09</VAT Amount></row>
<row _id="10035"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>120108</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>31774.81</Gross Amount><VAT Amount>4995.62</VAT Amount></row>
<row _id="10036"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>SIN0003793469</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>591.2</Gross Amount><VAT Amount>93.18</VAT Amount></row>
<row _id="10037"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>SIN0003793645</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>639.08</Gross Amount><VAT Amount>100.95</VAT Amount></row>
<row _id="10038"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>SIN0003794621</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>586.9</Gross Amount><VAT Amount>92.46</VAT Amount></row>
<row _id="10039"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>SIN0003794429</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>608.7</Gross Amount><VAT Amount>97.18</VAT Amount></row>
<row _id="10040"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>SIN0003874596</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>686</Gross Amount><VAT Amount>109.71</VAT Amount></row>
<row _id="10041"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>121835</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>33568.74</Gross Amount><VAT Amount>5279.78</VAT Amount></row>
<row _id="10042"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>123839</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>34731.15</Gross Amount><VAT Amount>5463.56</VAT Amount></row>
<row _id="10043"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>SIN0003943453</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>723.79</Gross Amount><VAT Amount>114.41</VAT Amount></row>
<row _id="10044"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>SIN0003944338</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>585.69</Gross Amount><VAT Amount>92.48</VAT Amount></row>
<row _id="10045"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>125465</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>36764.42</Gross Amount><VAT Amount>5784.86</VAT Amount></row>
<row _id="10046"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>SIN0004028529</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>956.19</Gross Amount><VAT Amount>153.01</VAT Amount></row>
<row _id="10047"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>127564</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>36269.57</Gross Amount><VAT Amount>5710.83</VAT Amount></row>
<row _id="10048"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>SIN0004114815</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>729.38</Gross Amount><VAT Amount>116.23</VAT Amount></row>
<row _id="10049"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>SIN0004208232</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>764.31</Gross Amount><VAT Amount>122.76</VAT Amount></row>
<row _id="10050"><Supplier Name>TUSKERDIRECT LTD</Supplier Name><SUPP_OWN_REF>129801</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>36998.95</Gross Amount><VAT Amount>5827.06</VAT Amount></row>
<row _id="10051"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>162072</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>500.48</Gross Amount><VAT Amount>25.98</VAT Amount></row>
<row _id="10052"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>166335</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1257.91</Gross Amount><VAT Amount>62.91</VAT Amount></row>
<row _id="10053"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>169032</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>998.96</Gross Amount><VAT Amount>49.96</VAT Amount></row>
<row _id="10054"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>170522</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>-7991.66</Gross Amount><VAT Amount>-399.66</VAT Amount></row>
<row _id="10055"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>170085</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>7991.66</Gross Amount><VAT Amount>399.66</VAT Amount></row>
<row _id="10056"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>168807</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1849.82</Gross Amount><VAT Amount>141.57</VAT Amount></row>
<row _id="10057"><Supplier Name>TWINKL LTD</Supplier Name><SUPP_OWN_REF>170562</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>4994.79</Gross Amount><VAT Amount>249.79</VAT Amount></row>
<row _id="10058"><Supplier Name>UHI PERTH</Supplier Name><SUPP_OWN_REF>SL36651</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>2058.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10059"><Supplier Name>UK AGRI-TECH CENTRE LIMITED</Supplier Name><SUPP_OWN_REF>SINV-0884</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>11820</Gross Amount><VAT Amount>1970</VAT Amount></row>
<row _id="10060"><Supplier Name>ULTIMA BUSINESS SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>UB-CINV103046</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>2872.32</Gross Amount><VAT Amount>478.72</VAT Amount></row>
<row _id="10061"><Supplier Name>ULTIMA BUSINESS SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>UB-CINV102946</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1144.79</Gross Amount><VAT Amount>190.8</VAT Amount></row>
<row _id="10062"><Supplier Name>ULTIMA BUSINESS SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>UB-CINV104262.13.03.25</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>3187.73</Gross Amount><VAT Amount>531.29</VAT Amount></row>
<row _id="10063"><Supplier Name>ULTIMA BUSINESS SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>UB-CINV110102</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>693.41</Gross Amount><VAT Amount>115.57</VAT Amount></row>
<row _id="10064"><Supplier Name>ULTIMA BUSINESS SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>UB-CINV110216</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1028.05</Gross Amount><VAT Amount>171.34</VAT Amount></row>
<row _id="10065"><Supplier Name>ULTIMA BUSINESS SOLUTIONS LIMITED</Supplier Name><SUPP_OWN_REF>UB-CINV110554</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>591.6</Gross Amount><VAT Amount>98.6</VAT Amount></row>
<row _id="10066"><Supplier Name>ULTIMATE FINANCE LTD</Supplier Name><SUPP_OWN_REF>130425ES</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1704.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10067"><Supplier Name>ULTIMATE FINANCE LTD</Supplier Name><SUPP_OWN_REF>150625ES</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>1572</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10068"><Supplier Name>ULTIMATE FINANCE LTD</Supplier Name><SUPP_OWN_REF>170825ES</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>1570.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10069"><Supplier Name>ULTIMATE FINANCE LTD</Supplier Name><SUPP_OWN_REF>040525ES</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>1614.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10070"><Supplier Name>ULTIMATE FINANCE LTD</Supplier Name><SUPP_OWN_REF>290625ES</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1564.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10071"><Supplier Name>UNDER ONE ROOF SCOTLAND</Supplier Name><SUPP_OWN_REF>24-028</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>1863</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10072"><Supplier Name>UNDERGROUND CINEMA CLUB LTD</Supplier Name><SUPP_OWN_REF>INV-0164</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>2250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10073"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>INV413</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>6299.03</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10074"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>413</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>22359.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10075"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>412</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>60225.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10076"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>416</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>11377.41</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10077"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>415</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>29891.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10078"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>419</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>3580.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10079"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>421</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>19993.81</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10080"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>420</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>53135.67</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10081"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>424</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>11637.47</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10082"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>427</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>3335.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10083"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>422</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>5784.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10084"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>426</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>1127.07</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10085"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>423</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>28627.51</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10086"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>430</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>6831.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10087"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>429</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>25044.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10088"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>428</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>63037.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10089"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>432</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>12990.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10090"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>418</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1214.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10091"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>435</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>3933.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10092"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>431</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>31207.37</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10093"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>438</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>6831.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10094"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>443</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>3699.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10095"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>437</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>25332.05</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10096"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>436</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>60719.36</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10097"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>434</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1325.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10098"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>439</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>12016.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10099"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>440</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>28021.65</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10100"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>451</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>3699.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10101"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>445</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>25846.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10102"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>442</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1214.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10103"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>448</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>11381.04</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10104"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>450</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1214.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10105"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>446</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>5802.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10106"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>444</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>60084.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10107"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>447</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>26585.92</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10108"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>458</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1214.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10109"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>456</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>10987</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10110"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>459</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>3699.6</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10111"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>452</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>65192.96</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10112"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>453</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>26465.93</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10113"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>455</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>27354.66</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10114"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>454</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>5764.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10115"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>467</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>3559.9</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10116"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>464</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>9920.54</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10117"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>466</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1214.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10118"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>461</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>27002.11</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10119"><Supplier Name>UNICARE HOMECARE LTD</Supplier Name><SUPP_OWN_REF>462</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>5548.12</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10120"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1762427</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>532.08</Gross Amount><VAT Amount>88.68</VAT Amount></row>
<row _id="10121"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1871334</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>519.1</Gross Amount><VAT Amount>86.52</VAT Amount></row>
<row _id="10122"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1762427.</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>532.08</Gross Amount><VAT Amount>88.68</VAT Amount></row>
<row _id="10123"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1761207</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>522.67</Gross Amount><VAT Amount>87.11</VAT Amount></row>
<row _id="10124"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1761210</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>510</Gross Amount><VAT Amount>85</VAT Amount></row>
<row _id="10125"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1761690</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>929.29</Gross Amount><VAT Amount>154.88</VAT Amount></row>
<row _id="10126"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1762095</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>514.08</Gross Amount><VAT Amount>85.68</VAT Amount></row>
<row _id="10127"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1761907</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1385.6</Gross Amount><VAT Amount>230.93</VAT Amount></row>
<row _id="10128"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1761907.20.03.25</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1385.6</Gross Amount><VAT Amount>230.93</VAT Amount></row>
<row _id="10129"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1762098</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>587.52</Gross Amount><VAT Amount>97.92</VAT Amount></row>
<row _id="10130"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1762427/1</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>532.08</Gross Amount><VAT Amount>88.68</VAT Amount></row>
<row _id="10131"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1875490</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>525.12</Gross Amount><VAT Amount>87.52</VAT Amount></row>
<row _id="10132"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1764414</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>568.78</Gross Amount><VAT Amount>94.8</VAT Amount></row>
<row _id="10133"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1763459</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>859.08</Gross Amount><VAT Amount>143.18</VAT Amount></row>
<row _id="10134"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1764666</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>1180.14</Gross Amount><VAT Amount>196.69</VAT Amount></row>
<row _id="10135"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1752545</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>516.72</Gross Amount><VAT Amount>86.12</VAT Amount></row>
<row _id="10136"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1766151</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>578.81</Gross Amount><VAT Amount>96.47</VAT Amount></row>
<row _id="10137"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>U390236</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>776.88</Gross Amount><VAT Amount>129.48</VAT Amount></row>
<row _id="10138"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1765841</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>778.22</Gross Amount><VAT Amount>129.7</VAT Amount></row>
<row _id="10139"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1879731</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>633.56</Gross Amount><VAT Amount>105.59</VAT Amount></row>
<row _id="10140"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1765992</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>856.2</Gross Amount><VAT Amount>142.7</VAT Amount></row>
<row _id="10141"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1764975</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>734.15</Gross Amount><VAT Amount>122.36</VAT Amount></row>
<row _id="10142"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1765591</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>1305.02</Gross Amount><VAT Amount>217.5</VAT Amount></row>
<row _id="10143"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1766761</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>1676.17</Gross Amount><VAT Amount>279.36</VAT Amount></row>
<row _id="10144"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1766760</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>850.61</Gross Amount><VAT Amount>141.77</VAT Amount></row>
<row _id="10145"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1766762</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>1291.8</Gross Amount><VAT Amount>215.3</VAT Amount></row>
<row _id="10146"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1766765</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>926.52</Gross Amount><VAT Amount>154.42</VAT Amount></row>
<row _id="10147"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1767853</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>631.15</Gross Amount><VAT Amount>105.19</VAT Amount></row>
<row _id="10148"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1768699</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>1090.62</Gross Amount><VAT Amount>181.77</VAT Amount></row>
<row _id="10149"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1765613</SUPP_OWN_REF><Payment Date>2025-05-30 00:00:00</Payment Date><Gross Amount>671.92</Gross Amount><VAT Amount>111.99</VAT Amount></row>
<row _id="10150"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1770081</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1298.57</Gross Amount><VAT Amount>216.43</VAT Amount></row>
<row _id="10151"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1765613.23.04.25</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>671.92</Gross Amount><VAT Amount>111.99</VAT Amount></row>
<row _id="10152"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1771705</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>670.15</Gross Amount><VAT Amount>111.69</VAT Amount></row>
<row _id="10153"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1771348</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1248.65</Gross Amount><VAT Amount>208.11</VAT Amount></row>
<row _id="10154"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1772596</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>617.04</Gross Amount><VAT Amount>102.84</VAT Amount></row>
<row _id="10155"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1771970</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>520.56</Gross Amount><VAT Amount>86.76</VAT Amount></row>
<row _id="10156"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1770583</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>517.85</Gross Amount><VAT Amount>86.31</VAT Amount></row>
<row _id="10157"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1773083</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>564.1</Gross Amount><VAT Amount>94.02</VAT Amount></row>
<row _id="10158"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1772305</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>516.72</Gross Amount><VAT Amount>86.12</VAT Amount></row>
<row _id="10159"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1773815</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>859.08</Gross Amount><VAT Amount>143.18</VAT Amount></row>
<row _id="10160"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1768701</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>3971.1</Gross Amount><VAT Amount>661.85</VAT Amount></row>
<row _id="10161"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1775998</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>776.88</Gross Amount><VAT Amount>129.48</VAT Amount></row>
<row _id="10162"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1776455</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>656.26</Gross Amount><VAT Amount>109.38</VAT Amount></row>
<row _id="10163"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1776467</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>510.78</Gross Amount><VAT Amount>85.13</VAT Amount></row>
<row _id="10164"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1776454</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>520.56</Gross Amount><VAT Amount>86.76</VAT Amount></row>
<row _id="10165"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1776248</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>769.03</Gross Amount><VAT Amount>128.17</VAT Amount></row>
<row _id="10166"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1776249</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>868.46</Gross Amount><VAT Amount>144.74</VAT Amount></row>
<row _id="10167"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1777509</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>570.2</Gross Amount><VAT Amount>95.03</VAT Amount></row>
<row _id="10168"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1778918</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>520.56</Gross Amount><VAT Amount>86.76</VAT Amount></row>
<row _id="10169"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1778722</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>723.36</Gross Amount><VAT Amount>120.56</VAT Amount></row>
<row _id="10170"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1782297</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>786.5</Gross Amount><VAT Amount>131.08</VAT Amount></row>
<row _id="10171"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1781518</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1128.42</Gross Amount><VAT Amount>188.07</VAT Amount></row>
<row _id="10172"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1781499</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>604</Gross Amount><VAT Amount>100.67</VAT Amount></row>
<row _id="10173"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1782296</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>687.31</Gross Amount><VAT Amount>114.55</VAT Amount></row>
<row _id="10174"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>U390191</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>880.92</Gross Amount><VAT Amount>146.82</VAT Amount></row>
<row _id="10175"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1783077</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>520.32</Gross Amount><VAT Amount>86.72</VAT Amount></row>
<row _id="10176"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1779384</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1871.35</Gross Amount><VAT Amount>311.89</VAT Amount></row>
<row _id="10177"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1783076</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1271.04</Gross Amount><VAT Amount>211.84</VAT Amount></row>
<row _id="10178"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1784658</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>2523.24</Gross Amount><VAT Amount>420.54</VAT Amount></row>
<row _id="10179"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1784851</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>654</Gross Amount><VAT Amount>109</VAT Amount></row>
<row _id="10180"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1783791</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>724.15</Gross Amount><VAT Amount>120.69</VAT Amount></row>
<row _id="10181"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1784164</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>976.69</Gross Amount><VAT Amount>162.78</VAT Amount></row>
<row _id="10182"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1783981</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>1439.88</Gross Amount><VAT Amount>239.98</VAT Amount></row>
<row _id="10183"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1784854</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>541.58</Gross Amount><VAT Amount>90.26</VAT Amount></row>
<row _id="10184"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1785300</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>859.08</Gross Amount><VAT Amount>143.18</VAT Amount></row>
<row _id="10185"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1785294</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1515.52</Gross Amount><VAT Amount>252.59</VAT Amount></row>
<row _id="10186"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1785304</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>745.58</Gross Amount><VAT Amount>124.26</VAT Amount></row>
<row _id="10187"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>1785451</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>774.36</Gross Amount><VAT Amount>129.06</VAT Amount></row>
<row _id="10188"><Supplier Name>UNICO LTD</Supplier Name><SUPP_OWN_REF>17486568</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>522.82</Gross Amount><VAT Amount>87.14</VAT Amount></row>
<row _id="10189"><Supplier Name>UNIVERSITY HOSPITALS BIRMINGHAM</Supplier Name><SUPP_OWN_REF>OH/J000926</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1461</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10190"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><SUPP_OWN_REF>0033236</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10191"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><SUPP_OWN_REF>0032665</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>937.44</Gross Amount><VAT Amount>156.24</VAT Amount></row>
<row _id="10192"><Supplier Name>UNIVERSITY OF DUNDEE</Supplier Name><SUPP_OWN_REF>0036544</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10193"><Supplier Name>UNIVERSITY OF GLASGOW</Supplier Name><SUPP_OWN_REF>8540120F000130076553</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>34152.29</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10194"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>31450</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>2175</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10195"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>30067</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>967</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10196"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>20528</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>9975</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10197"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>24622</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>800</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10198"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>24350</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>4008.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10199"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>32044</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1011</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10200"><Supplier Name>UNIVERSITY OF STIRLING</Supplier Name><SUPP_OWN_REF>32326</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1011</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10201"><Supplier Name>UNIVERSITY OF STRATHCLYDE</Supplier Name><SUPP_OWN_REF>8395893</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>2712</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10202"><Supplier Name>UNIVERSITY OF STRATHCLYDE</Supplier Name><SUPP_OWN_REF>8412434</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>7250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10203"><Supplier Name>URBAN FORESIGHT LTD</Supplier Name><SUPP_OWN_REF>1489</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="10204"><Supplier Name>URBAN FORESIGHT LTD</Supplier Name><SUPP_OWN_REF>1563</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="10205"><Supplier Name>UTOPIA COSTUMES LTD</Supplier Name><SUPP_OWN_REF>2110536</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>840</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10206"><Supplier Name>VAISALA LTD</Supplier Name><SUPP_OWN_REF>9350180F001600003006</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>22939.93</Gross Amount><VAT Amount>3823.32</VAT Amount></row>
<row _id="10207"><Supplier Name>VALUATION OFFICE AGENCY</Supplier Name><SUPP_OWN_REF>25000033792025</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>4500</Gross Amount><VAT Amount>750</VAT Amount></row>
<row _id="10208"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><SUPP_OWN_REF>INV-S-128724</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1058.88</Gross Amount><VAT Amount>176.48</VAT Amount></row>
<row _id="10209"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><SUPP_OWN_REF>INV-S-129412</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>794.16</Gross Amount><VAT Amount>132.36</VAT Amount></row>
<row _id="10210"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><SUPP_OWN_REF>INV-S-130018</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>794.16</Gross Amount><VAT Amount>132.36</VAT Amount></row>
<row _id="10211"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><SUPP_OWN_REF>INV-S-130690</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>1323.6</Gross Amount><VAT Amount>220.6</VAT Amount></row>
<row _id="10212"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><SUPP_OWN_REF>INV-S-131253</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1323.6</Gross Amount><VAT Amount>220.6</VAT Amount></row>
<row _id="10213"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><SUPP_OWN_REF>INV-S-131862</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1323.6</Gross Amount><VAT Amount>220.6</VAT Amount></row>
<row _id="10214"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><SUPP_OWN_REF>INV-S-132596</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1323.6</Gross Amount><VAT Amount>220.6</VAT Amount></row>
<row _id="10215"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><SUPP_OWN_REF>INV-S-133183</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>1323.6</Gross Amount><VAT Amount>220.6</VAT Amount></row>
<row _id="10216"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><SUPP_OWN_REF>INV-S-133634</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1323.6</Gross Amount><VAT Amount>220.6</VAT Amount></row>
<row _id="10217"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><SUPP_OWN_REF>INV-S-134349</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1323.6</Gross Amount><VAT Amount>220.6</VAT Amount></row>
<row _id="10218"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><SUPP_OWN_REF>INV-S-134844</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1323.6</Gross Amount><VAT Amount>220.6</VAT Amount></row>
<row _id="10219"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><SUPP_OWN_REF>INV-S-136120</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>1058.88</Gross Amount><VAT Amount>176.48</VAT Amount></row>
<row _id="10220"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><SUPP_OWN_REF>INV-S-136862</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>1323.6</Gross Amount><VAT Amount>220.6</VAT Amount></row>
<row _id="10221"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><SUPP_OWN_REF>INV-S-137461</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1323.6</Gross Amount><VAT Amount>220.6</VAT Amount></row>
<row _id="10222"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><SUPP_OWN_REF>INV-S-138226</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>1323.6</Gross Amount><VAT Amount>220.6</VAT Amount></row>
<row _id="10223"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><SUPP_OWN_REF>INV-S-138839</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1323.6</Gross Amount><VAT Amount>220.6</VAT Amount></row>
<row _id="10224"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><SUPP_OWN_REF>INV-S-139437</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1323.6</Gross Amount><VAT Amount>220.6</VAT Amount></row>
<row _id="10225"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><SUPP_OWN_REF>INV-S-140053</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>1058.88</Gross Amount><VAT Amount>176.48</VAT Amount></row>
<row _id="10226"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><SUPP_OWN_REF>INV-S-140380</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1058.88</Gross Amount><VAT Amount>176.48</VAT Amount></row>
<row _id="10227"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><SUPP_OWN_REF>INV-S-141268</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>1323.6</Gross Amount><VAT Amount>220.6</VAT Amount></row>
<row _id="10228"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><SUPP_OWN_REF>INV-S-141660</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1323.6</Gross Amount><VAT Amount>220.6</VAT Amount></row>
<row _id="10229"><Supplier Name>VENESKY-BROWN RECRUITMENT LIMITED</Supplier Name><SUPP_OWN_REF>INV-S-142613</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1323.6</Gross Amount><VAT Amount>220.6</VAT Amount></row>
<row _id="10230"><Supplier Name>VENT CLEAN &amp; SERVICES LIMITED</Supplier Name><SUPP_OWN_REF>12049</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>2361.6</Gross Amount><VAT Amount>393.6</VAT Amount></row>
<row _id="10231"><Supplier Name>VERTIV INFRASTRUCTURE LTD</Supplier Name><SUPP_OWN_REF>60133260</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>10490.88</Gross Amount><VAT Amount>1748.48</VAT Amount></row>
<row _id="10232"><Supplier Name>VIA K LTD T A PLANB CONSULTING</Supplier Name><SUPP_OWN_REF>242827</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>13128</Gross Amount><VAT Amount>2188</VAT Amount></row>
<row _id="10233"><Supplier Name>VICTORIA SOLUTIONS LTD</Supplier Name><SUPP_OWN_REF>4119</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>15324</Gross Amount><VAT Amount>2554</VAT Amount></row>
<row _id="10234"><Supplier Name>VISIONS</Supplier Name><SUPP_OWN_REF>1</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>1005</Gross Amount><VAT Amount>16.25</VAT Amount></row>
<row _id="10235"><Supplier Name>VISIONS</Supplier Name><SUPP_OWN_REF>11.6.25</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>832.5</Gross Amount><VAT Amount>138.75</VAT Amount></row>
<row _id="10236"><Supplier Name>VISIONS</Supplier Name><SUPP_OWN_REF>09.09.25</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>553</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10237"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0170320</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1520.78</Gross Amount><VAT Amount>253.46</VAT Amount></row>
<row _id="10238"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0173142</SUPP_OWN_REF><Payment Date>2025-04-21 00:00:00</Payment Date><Gross Amount>1135.15</Gross Amount><VAT Amount>189.19</VAT Amount></row>
<row _id="10239"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0171782</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>2942.06</Gross Amount><VAT Amount>490.34</VAT Amount></row>
<row _id="10240"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0172509</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>1961.17</Gross Amount><VAT Amount>326.86</VAT Amount></row>
<row _id="10241"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0173142.14.04.25</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>1135.15</Gross Amount><VAT Amount>189.19</VAT Amount></row>
<row _id="10242"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0174155</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>1520.8</Gross Amount><VAT Amount>253.47</VAT Amount></row>
<row _id="10243"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0174619</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>1495.91</Gross Amount><VAT Amount>249.32</VAT Amount></row>
<row _id="10244"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0175990</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1539.46</Gross Amount><VAT Amount>256.58</VAT Amount></row>
<row _id="10245"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0176438</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>1523.9</Gross Amount><VAT Amount>253.98</VAT Amount></row>
<row _id="10246"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0176693</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>1790.7</Gross Amount><VAT Amount>298.45</VAT Amount></row>
<row _id="10247"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0178396</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1550.03</Gross Amount><VAT Amount>258.34</VAT Amount></row>
<row _id="10248"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0177724</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1505.24</Gross Amount><VAT Amount>250.87</VAT Amount></row>
<row _id="10249"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0178396.17.06.25</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>1550.03</Gross Amount><VAT Amount>258.34</VAT Amount></row>
<row _id="10250"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0178867</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1533.23</Gross Amount><VAT Amount>255.54</VAT Amount></row>
<row _id="10251"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0176433</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1650</Gross Amount><VAT Amount>275</VAT Amount></row>
<row _id="10252"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0175994</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>4785</Gross Amount><VAT Amount>797.5</VAT Amount></row>
<row _id="10253"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0178398</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>2640</Gross Amount><VAT Amount>440</VAT Amount></row>
<row _id="10254"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0177716</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>4290</Gross Amount><VAT Amount>715</VAT Amount></row>
<row _id="10255"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0179425</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>1244</Gross Amount><VAT Amount>207.33</VAT Amount></row>
<row _id="10256"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0179429</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>5280</Gross Amount><VAT Amount>880</VAT Amount></row>
<row _id="10257"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0179690</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>1527.01</Gross Amount><VAT Amount>254.5</VAT Amount></row>
<row _id="10258"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0179663</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>9804</Gross Amount><VAT Amount>1634</VAT Amount></row>
<row _id="10259"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0175400</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>1492.88</Gross Amount><VAT Amount>248.81</VAT Amount></row>
<row _id="10260"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0181881</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>172</VAT Amount></row>
<row _id="10261"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0181886</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>3130.43</Gross Amount><VAT Amount>521.74</VAT Amount></row>
<row _id="10262"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0182404</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>172</VAT Amount></row>
<row _id="10263"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0182395</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1851.34</Gross Amount><VAT Amount>308.56</VAT Amount></row>
<row _id="10264"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0183142</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>172</VAT Amount></row>
<row _id="10265"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0183160</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1520.78</Gross Amount><VAT Amount>253.46</VAT Amount></row>
<row _id="10266"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0183920</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>172</VAT Amount></row>
<row _id="10267"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0183977</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>172</VAT Amount></row>
<row _id="10268"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0183972</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>3050.92</Gross Amount><VAT Amount>508.49</VAT Amount></row>
<row _id="10269"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0184491</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>172</VAT Amount></row>
<row _id="10270"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0184827</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1556.24</Gross Amount><VAT Amount>259.37</VAT Amount></row>
<row _id="10271"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0185395</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>172</VAT Amount></row>
<row _id="10272"><Supplier Name>VIVID RESOURCING LTD</Supplier Name><SUPP_OWN_REF>SLIVRL0185391</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>657.46</Gross Amount><VAT Amount>109.58</VAT Amount></row>
<row _id="10273"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>107452134</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>7153.5</Gross Amount><VAT Amount>1192.25</VAT Amount></row>
<row _id="10274"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>106937961</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>9335.32</Gross Amount><VAT Amount>1555.88</VAT Amount></row>
<row _id="10275"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>107807018</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>1274.68</Gross Amount><VAT Amount>212.44</VAT Amount></row>
<row _id="10276"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>107988026</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>814.74</Gross Amount><VAT Amount>135.79</VAT Amount></row>
<row _id="10277"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>SO31101</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>2260.8</Gross Amount><VAT Amount>376.8</VAT Amount></row>
<row _id="10278"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>SO52537</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>691.2</Gross Amount><VAT Amount>115.2</VAT Amount></row>
<row _id="10279"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>107972479</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>7773.02</Gross Amount><VAT Amount>1295.5</VAT Amount></row>
<row _id="10280"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>SO80708</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>518.4</Gross Amount><VAT Amount>86.4</VAT Amount></row>
<row _id="10281"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>108509018</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>7778.4</Gross Amount><VAT Amount>1295.69</VAT Amount></row>
<row _id="10282"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>108510088</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>958.52</Gross Amount><VAT Amount>159.75</VAT Amount></row>
<row _id="10283"><Supplier Name>VODAFONE CORPORATE LIMITED</Supplier Name><SUPP_OWN_REF>108330469</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1280.61</Gross Amount><VAT Amount>213.43</VAT Amount></row>
<row _id="10284"><Supplier Name>VOICE 21</Supplier Name><SUPP_OWN_REF>INV-25743</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>2590</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10285"><Supplier Name>VOICE 21</Supplier Name><SUPP_OWN_REF>INV-25817</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>2890</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10286"><Supplier Name>VOIGT ARCHITECTS LIMITED</Supplier Name><SUPP_OWN_REF>1833</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>5625.6</Gross Amount><VAT Amount>937.6</VAT Amount></row>
<row _id="10287"><Supplier Name>VOIGT ARCHITECTS LIMITED</Supplier Name><SUPP_OWN_REF>1853</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>16875.6</Gross Amount><VAT Amount>2812.6</VAT Amount></row>
<row _id="10288"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>Q4SLA.FRIDAYNIGHT.</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>20245</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10289"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>IN1121</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>33825</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10290"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>IN1120</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>33250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10291"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>COMMLINKAPR25</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>25234.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10292"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>OS1087</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>16028.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10293"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>COMMLINKMAY25</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>25234.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10294"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>COMMLINKJUN25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>25234.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10295"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>ADMINWFWFSMALLCONTRACTS</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>110000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10296"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>COMMLINKJUL25</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>25234.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10297"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>Q1ANDQ2OFSLA.06.08.25</SUPP_OWN_REF><Payment Date>2025-08-07 00:00:00</Payment Date><Gross Amount>26490</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10298"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>COMMLINKAUG25</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>26869.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10299"><Supplier Name>VOLUNTARY ACTION ANGUS</Supplier Name><SUPP_OWN_REF>COMMLINKSEP25</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>26869.86</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10300"><Supplier Name>VSC PLUS LTD</Supplier Name><SUPP_OWN_REF>INV-7850</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>2556</Gross Amount><VAT Amount>426</VAT Amount></row>
<row _id="10301"><Supplier Name>VWFS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN17531084</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>11485.18</Gross Amount><VAT Amount>1914.2</VAT Amount></row>
<row _id="10302"><Supplier Name>VWFS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN17530787</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>4623.67</Gross Amount><VAT Amount>770.61</VAT Amount></row>
<row _id="10303"><Supplier Name>VWFS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN18191608</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>5206.22</Gross Amount><VAT Amount>867.7</VAT Amount></row>
<row _id="10304"><Supplier Name>W D M LTD</Supplier Name><SUPP_OWN_REF>9350242F000000052990</SUPP_OWN_REF><Payment Date>2025-07-22 00:00:00</Payment Date><Gross Amount>5661.6</Gross Amount><VAT Amount>943.6</VAT Amount></row>
<row _id="10305"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>84472</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>774.36</Gross Amount><VAT Amount>129.06</VAT Amount></row>
<row _id="10306"><Supplier Name>W ENTERPRISES (ABERDEEN) LTD</Supplier Name><SUPP_OWN_REF>85031</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>1010.52</Gross Amount><VAT Amount>168.42</VAT Amount></row>
<row _id="10307"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2134555F000000051256</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1267.77</Gross Amount><VAT Amount>211.3</VAT Amount></row>
<row _id="10308"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2134313F000000051258</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>2646.93</Gross Amount><VAT Amount>441.15</VAT Amount></row>
<row _id="10309"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2133106F000000051322</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1930.03</Gross Amount><VAT Amount>321.67</VAT Amount></row>
<row _id="10310"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2134324F000000051274</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>778.94</Gross Amount><VAT Amount>129.83</VAT Amount></row>
<row _id="10311"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2133118F000000051331</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>923.78</Gross Amount><VAT Amount>153.96</VAT Amount></row>
<row _id="10312"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2133993F000000051321</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1286.86</Gross Amount><VAT Amount>214.49</VAT Amount></row>
<row _id="10313"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2133116F000000051323</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>3523.11</Gross Amount><VAT Amount>587.18</VAT Amount></row>
<row _id="10314"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2134288F000000051318</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>574.7</Gross Amount><VAT Amount>95.79</VAT Amount></row>
<row _id="10315"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2134540F000000051345</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1562.03</Gross Amount><VAT Amount>260.34</VAT Amount></row>
<row _id="10316"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2133125F000000051324</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>6652.85</Gross Amount><VAT Amount>1108.81</VAT Amount></row>
<row _id="10317"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2133114F000000051329</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>642.65</Gross Amount><VAT Amount>107.11</VAT Amount></row>
<row _id="10318"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2134209F000000051403</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1302.22</Gross Amount><VAT Amount>217.04</VAT Amount></row>
<row _id="10319"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2134583F000000051372</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1203.68</Gross Amount><VAT Amount>200.61</VAT Amount></row>
<row _id="10320"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>51424:1268971</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>3319.2</Gross Amount><VAT Amount>553.2</VAT Amount></row>
<row _id="10321"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2134210F000000051442</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>5311.43</Gross Amount><VAT Amount>885.23</VAT Amount></row>
<row _id="10322"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>51425:1261344</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>8115.6</Gross Amount><VAT Amount>1352.6</VAT Amount></row>
<row _id="10323"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>51467:1269461</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>8115.6</Gross Amount><VAT Amount>1352.6</VAT Amount></row>
<row _id="10324"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>51468:1269459</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>8115.6</Gross Amount><VAT Amount>1352.6</VAT Amount></row>
<row _id="10325"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>51503:1269460</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>8115.6</Gross Amount><VAT Amount>1352.6</VAT Amount></row>
<row _id="10326"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>51426:1267588</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>7641.6</Gross Amount><VAT Amount>1273.6</VAT Amount></row>
<row _id="10327"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2134701F000000051610</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1465.87</Gross Amount><VAT Amount>244.3</VAT Amount></row>
<row _id="10328"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>51427:1267576</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>6594</Gross Amount><VAT Amount>1099</VAT Amount></row>
<row _id="10329"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>51631:1268970</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>4515.6</Gross Amount><VAT Amount>752.6</VAT Amount></row>
<row _id="10330"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>51633:1268969</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>4515.6</Gross Amount><VAT Amount>752.6</VAT Amount></row>
<row _id="10331"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>51632:1268967</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>4515.6</Gross Amount><VAT Amount>752.6</VAT Amount></row>
<row _id="10332"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2134752F000000051707</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>686.87</Gross Amount><VAT Amount>114.47</VAT Amount></row>
<row _id="10333"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2134208F000000051695</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>6097.8</Gross Amount><VAT Amount>1016.3</VAT Amount></row>
<row _id="10334"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2134919F000000051711</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>723.07</Gross Amount><VAT Amount>120.52</VAT Amount></row>
<row _id="10335"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>51709:1268966</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>4515.6</Gross Amount><VAT Amount>752.6</VAT Amount></row>
<row _id="10336"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2134960F000000051810</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>929.5</Gross Amount><VAT Amount>154.92</VAT Amount></row>
<row _id="10337"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2134831F000000051815</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1481.91</Gross Amount><VAT Amount>246.98</VAT Amount></row>
<row _id="10338"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2134353F000000051600</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>12868.44</Gross Amount><VAT Amount>2144.73</VAT Amount></row>
<row _id="10339"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2134973F000000051860</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>808.99</Gross Amount><VAT Amount>134.83</VAT Amount></row>
<row _id="10340"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2134990F000000051859</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>728.12</Gross Amount><VAT Amount>121.36</VAT Amount></row>
<row _id="10341"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2134754F000000051858</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>15068.83</Gross Amount><VAT Amount>2511.47</VAT Amount></row>
<row _id="10342"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>51772:1268968</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>6374.4</Gross Amount><VAT Amount>1062.4</VAT Amount></row>
<row _id="10343"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>51774:1267588</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>4425.6</Gross Amount><VAT Amount>737.6</VAT Amount></row>
<row _id="10344"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>51770:1268968</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>4515.6</Gross Amount><VAT Amount>752.6</VAT Amount></row>
<row _id="10345"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>51773:1268970</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>6374.4</Gross Amount><VAT Amount>1062.4</VAT Amount></row>
<row _id="10346"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>51771:1283763</SUPP_OWN_REF><Payment Date>2025-07-31 00:00:00</Payment Date><Gross Amount>6374.4</Gross Amount><VAT Amount>1062.4</VAT Amount></row>
<row _id="10347"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>51924:1268969</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>6374.4</Gross Amount><VAT Amount>1062.4</VAT Amount></row>
<row _id="10348"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>51933:1267576</SUPP_OWN_REF><Payment Date>2025-08-14 00:00:00</Payment Date><Gross Amount>9543.6</Gross Amount><VAT Amount>1590.6</VAT Amount></row>
<row _id="10349"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F51925</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>15550.16</Gross Amount><VAT Amount>2591.69</VAT Amount></row>
<row _id="10350"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2134899F000000052023</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>788.78</Gross Amount><VAT Amount>131.46</VAT Amount></row>
<row _id="10351"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2134729F000000051999</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>899.71</Gross Amount><VAT Amount>149.95</VAT Amount></row>
<row _id="10352"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>F51926</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>27803.53</Gross Amount><VAT Amount>4633.92</VAT Amount></row>
<row _id="10353"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2135017F000000052035</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1869.23</Gross Amount><VAT Amount>311.54</VAT Amount></row>
<row _id="10354"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2134558F000000052034</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>3334.49</Gross Amount><VAT Amount>555.75</VAT Amount></row>
<row _id="10355"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>52004:1269457</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>4515.6</Gross Amount><VAT Amount>752.6</VAT Amount></row>
<row _id="10356"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2135203F000000052091</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>530.2</Gross Amount><VAT Amount>88.37</VAT Amount></row>
<row _id="10357"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2134980F000000052092</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>577.63</Gross Amount><VAT Amount>96.29</VAT Amount></row>
<row _id="10358"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2134726F000000052032</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>13302.7</Gross Amount><VAT Amount>2217.11</VAT Amount></row>
<row _id="10359"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>7031720F000000052001</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>40079.2</Gross Amount><VAT Amount>6679.87</VAT Amount></row>
<row _id="10360"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2135184F000000052033</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>596.75</Gross Amount><VAT Amount>99.46</VAT Amount></row>
<row _id="10361"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2134755F000000052095</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>16922.59</Gross Amount><VAT Amount>2820.43</VAT Amount></row>
<row _id="10362"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>52056:1268967</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>6576</Gross Amount><VAT Amount>1096</VAT Amount></row>
<row _id="10363"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>52057:1269457</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>6576</Gross Amount><VAT Amount>1096</VAT Amount></row>
<row _id="10364"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2135051F000000052175</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>2495.44</Gross Amount><VAT Amount>415.91</VAT Amount></row>
<row _id="10365"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2135208F000000052255</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>515.82</Gross Amount><VAT Amount>85.98</VAT Amount></row>
<row _id="10366"><Supplier Name>W M MUSTARD</Supplier Name><SUPP_OWN_REF>2134987F000000052250</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>958.5</Gross Amount><VAT Amount>159.75</VAT Amount></row>
<row _id="10367"><Supplier Name>W MUNRO (REHAB) LTD</Supplier Name><SUPP_OWN_REF>0000137772</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>789.34</Gross Amount><VAT Amount>131.56</VAT Amount></row>
<row _id="10368"><Supplier Name>WAGSTAFF BROS LTD</Supplier Name><SUPP_OWN_REF>IW502</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>2258.35</Gross Amount><VAT Amount>376.39</VAT Amount></row>
<row _id="10369"><Supplier Name>WALKING WITH A REASON</Supplier Name><SUPP_OWN_REF>1</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1673</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10370"><Supplier Name>WARDAH ELECTRICS LTD</Supplier Name><SUPP_OWN_REF>2134646F000000041223</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1472.26</Gross Amount><VAT Amount>245.38</VAT Amount></row>
<row _id="10371"><Supplier Name>WARDAH ELECTRICS LTD</Supplier Name><SUPP_OWN_REF>41236</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>1035</Gross Amount><VAT Amount>172.5</VAT Amount></row>
<row _id="10372"><Supplier Name>WARDAH ELECTRICS LTD</Supplier Name><SUPP_OWN_REF>41314</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>2778.31</Gross Amount><VAT Amount>463.05</VAT Amount></row>
<row _id="10373"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI131030</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>15263.04</Gross Amount><VAT Amount>2543.84</VAT Amount></row>
<row _id="10374"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI131031</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>9994.75</Gross Amount><VAT Amount>1665.79</VAT Amount></row>
<row _id="10375"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI131029</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>7823.52</Gross Amount><VAT Amount>1303.92</VAT Amount></row>
<row _id="10376"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI131291</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>6225.31</Gross Amount><VAT Amount>1037.55</VAT Amount></row>
<row _id="10377"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI130119</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>6225.31</Gross Amount><VAT Amount>1037.55</VAT Amount></row>
<row _id="10378"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI129862</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>4442.11</Gross Amount><VAT Amount>740.35</VAT Amount></row>
<row _id="10379"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI132145</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>6831.31</Gross Amount><VAT Amount>1138.55</VAT Amount></row>
<row _id="10380"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI132143</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>8345.09</Gross Amount><VAT Amount>1390.85</VAT Amount></row>
<row _id="10381"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI132144</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>10827.65</Gross Amount><VAT Amount>1804.61</VAT Amount></row>
<row _id="10382"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI133242</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>10272.38</Gross Amount><VAT Amount>1712.06</VAT Amount></row>
<row _id="10383"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI133244</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>10429.44</Gross Amount><VAT Amount>1738.24</VAT Amount></row>
<row _id="10384"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI133243</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>10431.36</Gross Amount><VAT Amount>1738.56</VAT Amount></row>
<row _id="10385"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI132425</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>5406.19</Gross Amount><VAT Amount>901.03</VAT Amount></row>
<row _id="10386"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI133548</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>6225.31</Gross Amount><VAT Amount>1037.55</VAT Amount></row>
<row _id="10387"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI134570</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>7747.58</Gross Amount><VAT Amount>1291.26</VAT Amount></row>
<row _id="10388"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI134571</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>5476.46</Gross Amount><VAT Amount>912.74</VAT Amount></row>
<row _id="10389"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI134572</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>10272.38</Gross Amount><VAT Amount>1712.06</VAT Amount></row>
<row _id="10390"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI135911</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>7773.7</Gross Amount><VAT Amount>1295.62</VAT Amount></row>
<row _id="10391"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI135910</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>6258.82</Gross Amount><VAT Amount>1043.14</VAT Amount></row>
<row _id="10392"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI135912</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>5512.7</Gross Amount><VAT Amount>918.78</VAT Amount></row>
<row _id="10393"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI137008</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>10431.36</Gross Amount><VAT Amount>1738.56</VAT Amount></row>
<row _id="10394"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI137009</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>10827.65</Gross Amount><VAT Amount>1804.61</VAT Amount></row>
<row _id="10395"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI134888</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>6225.31</Gross Amount><VAT Amount>1037.55</VAT Amount></row>
<row _id="10396"><Supplier Name>WATERMAN ASPEN LIMITED</Supplier Name><SUPP_OWN_REF>CI137007</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>11025.41</Gross Amount><VAT Amount>1837.57</VAT Amount></row>
<row _id="10397"><Supplier Name>WATERSTONES BOOKSELLERS LTD</Supplier Name><SUPP_OWN_REF>0854030029</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>579.32</Gross Amount><VAT Amount>16.16</VAT Amount></row>
<row _id="10398"><Supplier Name>WATERSTONES BOOKSELLERS LTD</Supplier Name><SUPP_OWN_REF>966727</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1054</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10399"><Supplier Name>WATERSTONES BOOKSELLERS LTD</Supplier Name><SUPP_OWN_REF>C271044</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1553.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10400"><Supplier Name>WAVE</Supplier Name><SUPP_OWN_REF>2022979F000014863202</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>33799.68</Gross Amount><VAT Amount>5633.28</VAT Amount></row>
<row _id="10401"><Supplier Name>WAVENET LIMITED</Supplier Name><SUPP_OWN_REF>1349512</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>3582.37</Gross Amount><VAT Amount>597.06</VAT Amount></row>
<row _id="10402"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>5079012F000002503091</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>3900</Gross Amount><VAT Amount>650</VAT Amount></row>
<row _id="10403"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>5079171F000002503277</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>1408.59</Gross Amount><VAT Amount>234.76</VAT Amount></row>
<row _id="10404"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>5581152F000002504022</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>625.82</Gross Amount><VAT Amount>104.3</VAT Amount></row>
<row _id="10405"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>5097716F000002504110</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>5880</Gross Amount><VAT Amount>980</VAT Amount></row>
<row _id="10406"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>5079172F000002505206</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>958.06</Gross Amount><VAT Amount>159.68</VAT Amount></row>
<row _id="10407"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>5079680F000002505169</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1006.91</Gross Amount><VAT Amount>167.82</VAT Amount></row>
<row _id="10408"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>6070096F000002506278</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>689.43</Gross Amount><VAT Amount>114.91</VAT Amount></row>
<row _id="10409"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>6070217F000002507122</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1020.3</Gross Amount><VAT Amount>170.05</VAT Amount></row>
<row _id="10410"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>F2508015</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>755.03</Gross Amount><VAT Amount>125.84</VAT Amount></row>
<row _id="10411"><Supplier Name>WELDING ENGINEERS GLASGOW LTD</Supplier Name><SUPP_OWN_REF>5097927F000002508161</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>696</Gross Amount><VAT Amount>116</VAT Amount></row>
<row _id="10412"><Supplier Name>WELLS &amp; SONS</Supplier Name><SUPP_OWN_REF>105</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>5080</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10413"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>85</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>2741.83</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10414"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>92</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>2196.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10415"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>87</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>539.02</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10416"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>97.30.05.25</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>4933.68</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10417"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>3.JUNE25</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>4973.73</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10418"><Supplier Name>WENDY FOREMAN TA G W TAXIS</Supplier Name><SUPP_OWN_REF>7.31.08.25</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>2137.35</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10419"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV2238</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>4412.16</Gross Amount><VAT Amount>735.36</VAT Amount></row>
<row _id="10420"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV2229</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>6927.41</Gross Amount><VAT Amount>1154.57</VAT Amount></row>
<row _id="10421"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV2243</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>716</Gross Amount><VAT Amount>119.33</VAT Amount></row>
<row _id="10422"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV2237</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>958.75</Gross Amount><VAT Amount>159.79</VAT Amount></row>
<row _id="10423"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV2228</SUPP_OWN_REF><Payment Date>2025-05-01 00:00:00</Payment Date><Gross Amount>4416</Gross Amount><VAT Amount>736</VAT Amount></row>
<row _id="10424"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV2239</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>2836.22</Gross Amount><VAT Amount>472.7</VAT Amount></row>
<row _id="10425"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV2266</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1276.81</Gross Amount><VAT Amount>212.8</VAT Amount></row>
<row _id="10426"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV2355</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>4271.04</Gross Amount><VAT Amount>711.84</VAT Amount></row>
<row _id="10427"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV2357</SUPP_OWN_REF><Payment Date>2025-07-24 00:00:00</Payment Date><Gross Amount>4484.11</Gross Amount><VAT Amount>747.35</VAT Amount></row>
<row _id="10428"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV2356</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>3794.57</Gross Amount><VAT Amount>632.43</VAT Amount></row>
<row _id="10429"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV2394</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>1525.96</Gross Amount><VAT Amount>254.33</VAT Amount></row>
<row _id="10430"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV2354</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>2064</Gross Amount><VAT Amount>344</VAT Amount></row>
<row _id="10431"><Supplier Name>WESTEND FLOORING SPECIALIST LTD</Supplier Name><SUPP_OWN_REF>FINV2443</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>11961.59</Gross Amount><VAT Amount>1993.6</VAT Amount></row>
<row _id="10432"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>GBW022075529</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>547.75</Gross Amount><VAT Amount>91.3</VAT Amount></row>
<row _id="10433"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>GBW022108626</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>928.05</Gross Amount><VAT Amount>154.67</VAT Amount></row>
<row _id="10434"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>GBW022125071</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1022.67</Gross Amount><VAT Amount>170.44</VAT Amount></row>
<row _id="10435"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>GBW022190380</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>544.79</Gross Amount><VAT Amount>90.81</VAT Amount></row>
<row _id="10436"><Supplier Name>WEX EUROPE SERVICES (UK) LTD</Supplier Name><SUPP_OWN_REF>GBW022222726</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>797.19</Gross Amount><VAT Amount>132.86</VAT Amount></row>
<row _id="10437"><Supplier Name>WHIMSICAL LUSH</Supplier Name><SUPP_OWN_REF>PROJECTMARCH25</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>4000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10438"><Supplier Name>WHITTONS FLOORING LTD</Supplier Name><SUPP_OWN_REF>27794</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>665</Gross Amount><VAT Amount>110.83</VAT Amount></row>
<row _id="10439"><Supplier Name>WHITTONS FLOORING LTD</Supplier Name><SUPP_OWN_REF>28510</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>960</Gross Amount><VAT Amount>160</VAT Amount></row>
<row _id="10440"><Supplier Name>WHITTONS FLOORING LTD</Supplier Name><SUPP_OWN_REF>28512</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>790</Gross Amount><VAT Amount>131.67</VAT Amount></row>
<row _id="10441"><Supplier Name>WHO CARES ? SCOTLAND</Supplier Name><SUPP_OWN_REF>WHOCARESSCOTJUL25Q2</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>8435.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10442"><Supplier Name>WHO CARES ? SCOTLAND</Supplier Name><SUPP_OWN_REF>WHOCARESSCOTOCT25Q3</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>8435.7</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10443"><Supplier Name>WICKSTEED LEISURE LTD</Supplier Name><SUPP_OWN_REF>0000827981</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1331.41</Gross Amount><VAT Amount>221.9</VAT Amount></row>
<row _id="10444"><Supplier Name>WILL MARHSALL MUSIC</Supplier Name><SUPP_OWN_REF>509667</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>1425</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10445"><Supplier Name>WILLIAMINA DOOGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-28/04/2025</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>576</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10446"><Supplier Name>WILLIAMINA DOOGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-26/05/2025</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>604.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10447"><Supplier Name>WILLIAMINA DOOGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-23/06/2025</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>604.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10448"><Supplier Name>WILLIAMINA DOOGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-21/07/2025</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>604.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10449"><Supplier Name>WILLIAMINA DOOGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-18/08/2025</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>604.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10450"><Supplier Name>WILLIAMINA DOOGAN</Supplier Name><SUPP_OWN_REF>DP-4WKS-W/C-15/09/2025</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>604.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10451"><Supplier Name>WINDWARD EDUCATION LIMITED</Supplier Name><SUPP_OWN_REF>1095</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>3150</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10452"><Supplier Name>WINDWARD EDUCATION LIMITED</Supplier Name><SUPP_OWN_REF>1097</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>3750</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10453"><Supplier Name>WINDWARD EDUCATION LIMITED</Supplier Name><SUPP_OWN_REF>1098</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>1666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10454"><Supplier Name>WINDWARD EDUCATION LIMITED</Supplier Name><SUPP_OWN_REF>1105</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10455"><Supplier Name>WINDWARD EDUCATION LIMITED</Supplier Name><SUPP_OWN_REF>1108</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>1666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10456"><Supplier Name>WINDWARD EDUCATION LIMITED</Supplier Name><SUPP_OWN_REF>1110</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10457"><Supplier Name>WINDWARD EDUCATION LIMITED</Supplier Name><SUPP_OWN_REF>1109</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>3318</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10458"><Supplier Name>WINDWARD EDUCATION LIMITED</Supplier Name><SUPP_OWN_REF>1111</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>1666</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10459"><Supplier Name>WINDWARD EDUCATION LIMITED</Supplier Name><SUPP_OWN_REF>1112</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>3318</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10460"><Supplier Name>WINNING SCOTLAND FOUNDATION</Supplier Name><SUPP_OWN_REF>771</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>10000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10461"><Supplier Name>WINTER &amp; SIMPSON</Supplier Name><SUPP_OWN_REF>224892</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>11475.56</Gross Amount><VAT Amount>1682.76</VAT Amount></row>
<row _id="10462"><Supplier Name>WISHARTS (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530270P000000004969</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>17644.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10463"><Supplier Name>WISHARTS (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>4968</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>2432.44</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10464"><Supplier Name>WISHARTS (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>4970</SUPP_OWN_REF><Payment Date>2025-04-22 00:00:00</Payment Date><Gross Amount>48622.56</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10465"><Supplier Name>WISHARTS (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>5042</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>610</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10466"><Supplier Name>WISHARTS (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>5081</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>25904.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10467"><Supplier Name>WISHARTS (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>5079</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>1237.38</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10468"><Supplier Name>WISHARTS (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>5132</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>620</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10469"><Supplier Name>WISHARTS (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>5122</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>540</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10470"><Supplier Name>WISHARTS (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530324P000000005080</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>17918.48</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10471"><Supplier Name>WISHARTS (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>5159</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10472"><Supplier Name>WISHARTS (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>5200</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>590</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10473"><Supplier Name>WISHARTS (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>5226</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>550</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10474"><Supplier Name>WISHARTS (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>5267</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>620</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10475"><Supplier Name>WISHARTS (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>5279</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>47099.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10476"><Supplier Name>WISHARTS (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530324P000000005278</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>18331.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10477"><Supplier Name>WISHARTS (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>5353</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10478"><Supplier Name>WISHARTS (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530324P000000005451</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>17538.39</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10479"><Supplier Name>WISHARTS (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>5453</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>60099.8</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10480"><Supplier Name>WISHARTS (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>5452</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>1880</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10481"><Supplier Name>WISHARTS (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530324P000000005527</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>18602.64</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10482"><Supplier Name>WISHARTS (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>5574</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>650</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10483"><Supplier Name>WISHARTS (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>5623</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>1670</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10484"><Supplier Name>WISHARTS (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>9530324P000000005644</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>17951.06</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10485"><Supplier Name>WISHARTS (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>5651</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>8389.89</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10486"><Supplier Name>WISHARTS (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>5643</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>940</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10487"><Supplier Name>WISHARTS (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>5652</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>16134.75</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10488"><Supplier Name>WISHARTS (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>5603</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>970</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10489"><Supplier Name>WISHARTS (FRIOCKHEIM) LIMITED</Supplier Name><SUPP_OWN_REF>5683</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>580</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10490"><Supplier Name>WM CLARK</Supplier Name><SUPP_OWN_REF>INV-18958</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>532.9</Gross Amount><VAT Amount>88.82</VAT Amount></row>
<row _id="10491"><Supplier Name>WM CLARK</Supplier Name><SUPP_OWN_REF>INV-22015</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>576.24</Gross Amount><VAT Amount>96.04</VAT Amount></row>
<row _id="10492"><Supplier Name>WM CLARK</Supplier Name><SUPP_OWN_REF>INV-20256</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>837.76</Gross Amount><VAT Amount>139.62</VAT Amount></row>
<row _id="10493"><Supplier Name>WM DONALD LIMITED</Supplier Name><SUPP_OWN_REF>9341495F000000003437</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>9000</Gross Amount><VAT Amount>1500</VAT Amount></row>
<row _id="10494"><Supplier Name>WM MORRISONS SUPERMARKETS PLC</Supplier Name><SUPP_OWN_REF>154245732</SUPP_OWN_REF><Payment Date>2025-04-16 00:00:00</Payment Date><Gross Amount>2000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10495"><Supplier Name>WRIXON SECURITY SERVICES LTD</Supplier Name><SUPP_OWN_REF>53771</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>1618.8</Gross Amount><VAT Amount>269.8</VAT Amount></row>
<row _id="10496"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>2160082F000050068750</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1020</Gross Amount><VAT Amount>170</VAT Amount></row>
<row _id="10497"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>2160082P000050059989</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1800</Gross Amount><VAT Amount>300</VAT Amount></row>
<row _id="10498"><Supplier Name>WSP PARSONS BRINKERHOFF</Supplier Name><SUPP_OWN_REF>2160082P000050068741</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>-1800</Gross Amount><VAT Amount>-300</VAT Amount></row>
<row _id="10499"><Supplier Name>WYBONE LTD</Supplier Name><SUPP_OWN_REF>0000071961</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>2502</Gross Amount><VAT Amount>417</VAT Amount></row>
<row _id="10500"><Supplier Name>WYRE MARINE SERVICES LTD</Supplier Name><SUPP_OWN_REF>INV-2003</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>171720</Gross Amount><VAT Amount>28620</VAT Amount></row>
<row _id="10501"><Supplier Name>XAIS-PTS LTD</Supplier Name><SUPP_OWN_REF>9350237P00000I001406</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>7695.85</Gross Amount><VAT Amount>1282.64</VAT Amount></row>
<row _id="10502"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900243803</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>94783.34</Gross Amount><VAT Amount>15797.22</VAT Amount></row>
<row _id="10503"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900245989</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>89651.03</Gross Amount><VAT Amount>14941.84</VAT Amount></row>
<row _id="10504"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900245655</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>-2465.95</Gross Amount><VAT Amount>-410.99</VAT Amount></row>
<row _id="10505"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900245664</SUPP_OWN_REF><Payment Date>2025-07-17 00:00:00</Payment Date><Gross Amount>-3274.54</Gross Amount><VAT Amount>-545.76</VAT Amount></row>
<row _id="10506"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900245663</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>-1513.93</Gross Amount><VAT Amount>-252.32</VAT Amount></row>
<row _id="10507"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900245665</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1647.83</Gross Amount><VAT Amount>274.64</VAT Amount></row>
<row _id="10508"><Supplier Name>XEROX (UK) LTD</Supplier Name><SUPP_OWN_REF>900243800</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>5637.25</Gross Amount><VAT Amount>939.54</VAT Amount></row>
<row _id="10509"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LH38820</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="10510"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LH53618</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>641.33</Gross Amount><VAT Amount>106.89</VAT Amount></row>
<row _id="10511"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LH58458</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>3847.97</Gross Amount><VAT Amount>641.33</VAT Amount></row>
<row _id="10512"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LH47063</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="10513"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LH59513</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>2005.92</Gross Amount><VAT Amount>334.32</VAT Amount></row>
<row _id="10514"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LH67811</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>3929.28</Gross Amount><VAT Amount>654.88</VAT Amount></row>
<row _id="10515"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LH59959</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>7858.56</Gross Amount><VAT Amount>1309.76</VAT Amount></row>
<row _id="10516"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LH61350</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>5400</Gross Amount><VAT Amount>900</VAT Amount></row>
<row _id="10517"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LH61543</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>3150.96</Gross Amount><VAT Amount>525.16</VAT Amount></row>
<row _id="10518"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LH61542</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1964.64</Gross Amount><VAT Amount>327.44</VAT Amount></row>
<row _id="10519"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LH61546</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>3929.28</Gross Amount><VAT Amount>654.88</VAT Amount></row>
<row _id="10520"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LH62229</SUPP_OWN_REF><Payment Date>2025-05-08 00:00:00</Payment Date><Gross Amount>1923.98</Gross Amount><VAT Amount>320.66</VAT Amount></row>
<row _id="10521"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LH71712</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>29469.6</Gross Amount><VAT Amount>4911.6</VAT Amount></row>
<row _id="10522"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LH64681</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>609.6</Gross Amount><VAT Amount>101.6</VAT Amount></row>
<row _id="10523"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LH59376</SUPP_OWN_REF><Payment Date>2025-06-04 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="10524"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LH67811*</SUPP_OWN_REF><Payment Date>2025-06-04 00:00:00</Payment Date><Gross Amount>3929.28</Gross Amount><VAT Amount>654.88</VAT Amount></row>
<row _id="10525"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LH67811**</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>3929.28</Gross Amount><VAT Amount>654.88</VAT Amount></row>
<row _id="10526"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LH59376**</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>720</Gross Amount><VAT Amount>120</VAT Amount></row>
<row _id="10527"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LH69049</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>785.59</Gross Amount><VAT Amount>130.93</VAT Amount></row>
<row _id="10528"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CIV-036661</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>28223.32</Gross Amount><VAT Amount>4703.89</VAT Amount></row>
<row _id="10529"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CIV-039050</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>3600</Gross Amount><VAT Amount>600</VAT Amount></row>
<row _id="10530"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CIV-039721</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>7200</Gross Amount><VAT Amount>1200</VAT Amount></row>
<row _id="10531"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CIV-044457</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>5635.2</Gross Amount><VAT Amount>939.2</VAT Amount></row>
<row _id="10532"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CIV-070099</SUPP_OWN_REF><Payment Date>2025-08-19 00:00:00</Payment Date><Gross Amount>785.59</Gross Amount><VAT Amount>130.93</VAT Amount></row>
<row _id="10533"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CIV-033194</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>900</Gross Amount><VAT Amount>150</VAT Amount></row>
<row _id="10534"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CIV-054116</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>4564.8</Gross Amount><VAT Amount>760.8</VAT Amount></row>
<row _id="10535"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CIV-052611</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>1282.66</Gross Amount><VAT Amount>213.78</VAT Amount></row>
<row _id="10536"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CIV-043837</SUPP_OWN_REF><Payment Date>2025-09-12 00:00:00</Payment Date><Gross Amount>1188</Gross Amount><VAT Amount>198</VAT Amount></row>
<row _id="10537"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CIV-043837.24.06.25</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1188</Gross Amount><VAT Amount>198</VAT Amount></row>
<row _id="10538"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>LH56566</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1282.66</Gross Amount><VAT Amount>213.78</VAT Amount></row>
<row _id="10539"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CIV-150963</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>4017.02</Gross Amount><VAT Amount>669.5</VAT Amount></row>
<row _id="10540"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CIV-150946</SUPP_OWN_REF><Payment Date>2025-09-23 00:00:00</Payment Date><Gross Amount>1784.64</Gross Amount><VAT Amount>297.44</VAT Amount></row>
<row _id="10541"><Supplier Name>XMA LTD</Supplier Name><SUPP_OWN_REF>CIV-100019</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>38196</Gross Amount><VAT Amount>6366</VAT Amount></row>
<row _id="10542"><Supplier Name>XYLEM WATER SOLUTIONS UK LTD</Supplier Name><SUPP_OWN_REF>9400050F037391737183</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>88754.8</Gross Amount><VAT Amount>14792.47</VAT Amount></row>
<row _id="10543"><Supplier Name>YMCA MONTROSE</Supplier Name><SUPP_OWN_REF>INV-0004</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>2497.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10544"><Supplier Name>YMCA MONTROSE</Supplier Name><SUPP_OWN_REF>SLA.27.05.25</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>10024</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10545"><Supplier Name>YMCA MONTROSE</Supplier Name><SUPP_OWN_REF>GRANT.03.06.25</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>7000</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10546"><Supplier Name>YMINDSET LTD</Supplier Name><SUPP_OWN_REF>INV-0658</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>4800</Gross Amount><VAT Amount>800</VAT Amount></row>
<row _id="10547"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>210783</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>584.89</Gross Amount><VAT Amount>97.48</VAT Amount></row>
<row _id="10548"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3578977</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>586.81</Gross Amount><VAT Amount>97.8</VAT Amount></row>
<row _id="10549"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3664729</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>552.9</Gross Amount><VAT Amount>92.15</VAT Amount></row>
<row _id="10550"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3670011</SUPP_OWN_REF><Payment Date>2025-04-02 00:00:00</Payment Date><Gross Amount>584.89</Gross Amount><VAT Amount>97.48</VAT Amount></row>
<row _id="10551"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3623982</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>695.28</Gross Amount><VAT Amount>115.88</VAT Amount></row>
<row _id="10552"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3670555</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1509.58</Gross Amount><VAT Amount>251.6</VAT Amount></row>
<row _id="10553"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3174330</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>503.03</Gross Amount><VAT Amount>83.84</VAT Amount></row>
<row _id="10554"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3657407*</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>1981.13</Gross Amount><VAT Amount>330.19</VAT Amount></row>
<row _id="10555"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3670011.19.03.25</SUPP_OWN_REF><Payment Date>2025-04-03 00:00:00</Payment Date><Gross Amount>584.89</Gross Amount><VAT Amount>97.48</VAT Amount></row>
<row _id="10556"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3669663</SUPP_OWN_REF><Payment Date>2025-04-04 00:00:00</Payment Date><Gross Amount>820.31</Gross Amount><VAT Amount>136.72</VAT Amount></row>
<row _id="10557"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3678782</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>587.87</Gross Amount><VAT Amount>97.98</VAT Amount></row>
<row _id="10558"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3682235</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>545.1</Gross Amount><VAT Amount>90.85</VAT Amount></row>
<row _id="10559"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3682178</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>711.01</Gross Amount><VAT Amount>118.5</VAT Amount></row>
<row _id="10560"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3682236</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>545.1</Gross Amount><VAT Amount>90.85</VAT Amount></row>
<row _id="10561"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3667401</SUPP_OWN_REF><Payment Date>2025-04-10 00:00:00</Payment Date><Gross Amount>679.81</Gross Amount><VAT Amount>113.3</VAT Amount></row>
<row _id="10562"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3691985</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>843.46</Gross Amount><VAT Amount>140.58</VAT Amount></row>
<row _id="10563"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3695653</SUPP_OWN_REF><Payment Date>2025-04-24 00:00:00</Payment Date><Gross Amount>777.56</Gross Amount><VAT Amount>129.59</VAT Amount></row>
<row _id="10564"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3693095</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>834.55</Gross Amount><VAT Amount>139.09</VAT Amount></row>
<row _id="10565"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3696547</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>568.73</Gross Amount><VAT Amount>94.79</VAT Amount></row>
<row _id="10566"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3705408</SUPP_OWN_REF><Payment Date>2025-05-13 00:00:00</Payment Date><Gross Amount>3648</Gross Amount><VAT Amount>608</VAT Amount></row>
<row _id="10567"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3715189</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>622.39</Gross Amount><VAT Amount>103.73</VAT Amount></row>
<row _id="10568"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3712481</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>583.56</Gross Amount><VAT Amount>97.26</VAT Amount></row>
<row _id="10569"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3716559</SUPP_OWN_REF><Payment Date>2025-05-20 00:00:00</Payment Date><Gross Amount>644.36</Gross Amount><VAT Amount>107.39</VAT Amount></row>
<row _id="10570"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3724322</SUPP_OWN_REF><Payment Date>2025-05-22 00:00:00</Payment Date><Gross Amount>981.67</Gross Amount><VAT Amount>163.61</VAT Amount></row>
<row _id="10571"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3730748</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>745.22</Gross Amount><VAT Amount>124.2</VAT Amount></row>
<row _id="10572"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3717000</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1168.68</Gross Amount><VAT Amount>194.78</VAT Amount></row>
<row _id="10573"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3623536</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>1152.54</Gross Amount><VAT Amount>192.09</VAT Amount></row>
<row _id="10574"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3699722</SUPP_OWN_REF><Payment Date>2025-05-29 00:00:00</Payment Date><Gross Amount>839.38</Gross Amount><VAT Amount>139.9</VAT Amount></row>
<row _id="10575"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3742878</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>1217.41</Gross Amount><VAT Amount>202.9</VAT Amount></row>
<row _id="10576"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3699722.22.04.25</SUPP_OWN_REF><Payment Date>2025-06-03 00:00:00</Payment Date><Gross Amount>839.38</Gross Amount><VAT Amount>139.9</VAT Amount></row>
<row _id="10577"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3745781</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1454.32</Gross Amount><VAT Amount>242.39</VAT Amount></row>
<row _id="10578"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3745840</SUPP_OWN_REF><Payment Date>2025-06-05 00:00:00</Payment Date><Gross Amount>1875.72</Gross Amount><VAT Amount>312.62</VAT Amount></row>
<row _id="10579"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3752157</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>560.5</Gross Amount><VAT Amount>93.42</VAT Amount></row>
<row _id="10580"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3750649</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>920.52</Gross Amount><VAT Amount>153.42</VAT Amount></row>
<row _id="10581"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3748622</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>648.54</Gross Amount><VAT Amount>108.09</VAT Amount></row>
<row _id="10582"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3752126</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>596.87</Gross Amount><VAT Amount>99.48</VAT Amount></row>
<row _id="10583"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3755002</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>840.02</Gross Amount><VAT Amount>140</VAT Amount></row>
<row _id="10584"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3754995</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>720.6</Gross Amount><VAT Amount>120.1</VAT Amount></row>
<row _id="10585"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3754367</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>1053.49</Gross Amount><VAT Amount>175.58</VAT Amount></row>
<row _id="10586"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3762842</SUPP_OWN_REF><Payment Date>2025-06-12 00:00:00</Payment Date><Gross Amount>1535.36</Gross Amount><VAT Amount>255.89</VAT Amount></row>
<row _id="10587"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3756536</SUPP_OWN_REF><Payment Date>2025-06-17 00:00:00</Payment Date><Gross Amount>523.66</Gross Amount><VAT Amount>87.28</VAT Amount></row>
<row _id="10588"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3762842.</SUPP_OWN_REF><Payment Date>2025-06-19 00:00:00</Payment Date><Gross Amount>1535.36</Gross Amount><VAT Amount>255.89</VAT Amount></row>
<row _id="10589"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>INVNOSI-3765156</SUPP_OWN_REF><Payment Date>2025-06-23 00:00:00</Payment Date><Gross Amount>1453.88</Gross Amount><VAT Amount>242.31</VAT Amount></row>
<row _id="10590"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3771023</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>562.87</Gross Amount><VAT Amount>93.81</VAT Amount></row>
<row _id="10591"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3771040</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>736.44</Gross Amount><VAT Amount>122.74</VAT Amount></row>
<row _id="10592"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3776632</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>606.6</Gross Amount><VAT Amount>101.1</VAT Amount></row>
<row _id="10593"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3765156</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1453.88</Gross Amount><VAT Amount>242.31</VAT Amount></row>
<row _id="10594"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3776208</SUPP_OWN_REF><Payment Date>2025-06-26 00:00:00</Payment Date><Gross Amount>1386.95</Gross Amount><VAT Amount>231.16</VAT Amount></row>
<row _id="10595"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3782220</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>826.92</Gross Amount><VAT Amount>137.82</VAT Amount></row>
<row _id="10596"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3788659</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>671.27</Gross Amount><VAT Amount>111.88</VAT Amount></row>
<row _id="10597"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3669663.19.03.25</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>820.31</Gross Amount><VAT Amount>136.72</VAT Amount></row>
<row _id="10598"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI3750261</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>920.68</Gross Amount><VAT Amount>153.45</VAT Amount></row>
<row _id="10599"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3750650</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>625.86</Gross Amount><VAT Amount>104.31</VAT Amount></row>
<row _id="10600"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3794786</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>1255.56</Gross Amount><VAT Amount>209.26</VAT Amount></row>
<row _id="10601"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3776541</SUPP_OWN_REF><Payment Date>2025-07-03 00:00:00</Payment Date><Gross Amount>1883.8</Gross Amount><VAT Amount>313.97</VAT Amount></row>
<row _id="10602"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3798379</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>664.45</Gross Amount><VAT Amount>110.74</VAT Amount></row>
<row _id="10603"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3745753</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>747.07</Gross Amount><VAT Amount>124.51</VAT Amount></row>
<row _id="10604"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3786252</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1694.93</Gross Amount><VAT Amount>282.49</VAT Amount></row>
<row _id="10605"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3809427</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>554.47</Gross Amount><VAT Amount>92.41</VAT Amount></row>
<row _id="10606"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3773681</SUPP_OWN_REF><Payment Date>2025-07-10 00:00:00</Payment Date><Gross Amount>1156.14</Gross Amount><VAT Amount>192.69</VAT Amount></row>
<row _id="10607"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3798394</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>536.15</Gross Amount><VAT Amount>89.36</VAT Amount></row>
<row _id="10608"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3827273</SUPP_OWN_REF><Payment Date>2025-07-29 00:00:00</Payment Date><Gross Amount>526.18</Gross Amount><VAT Amount>87.7</VAT Amount></row>
<row _id="10609"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3856679</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>1521.84</Gross Amount><VAT Amount>253.64</VAT Amount></row>
<row _id="10610"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3816461</SUPP_OWN_REF><Payment Date>2025-08-12 00:00:00</Payment Date><Gross Amount>760.38</Gross Amount><VAT Amount>126.73</VAT Amount></row>
<row _id="10611"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3776541.11.06.25</SUPP_OWN_REF><Payment Date>2025-08-21 00:00:00</Payment Date><Gross Amount>1883.8</Gross Amount><VAT Amount>313.97</VAT Amount></row>
<row _id="10612"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3798394.20.06.25</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>536.15</Gross Amount><VAT Amount>89.36</VAT Amount></row>
<row _id="10613"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3809483</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>2295.36</Gross Amount><VAT Amount>382.56</VAT Amount></row>
<row _id="10614"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI3841695</SUPP_OWN_REF><Payment Date>2025-08-26 00:00:00</Payment Date><Gross Amount>1167.95</Gross Amount><VAT Amount>194.66</VAT Amount></row>
<row _id="10615"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3783191</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>521.28</Gross Amount><VAT Amount>86.88</VAT Amount></row>
<row _id="10616"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3745832</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>1359.23</Gross Amount><VAT Amount>226.54</VAT Amount></row>
<row _id="10617"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3806554</SUPP_OWN_REF><Payment Date>2025-08-28 00:00:00</Payment Date><Gross Amount>671.46</Gross Amount><VAT Amount>111.91</VAT Amount></row>
<row _id="10618"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3805318</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>904.04</Gross Amount><VAT Amount>150.67</VAT Amount></row>
<row _id="10619"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3823567</SUPP_OWN_REF><Payment Date>2025-09-04 00:00:00</Payment Date><Gross Amount>568.76</Gross Amount><VAT Amount>94.79</VAT Amount></row>
<row _id="10620"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>CR-0343170</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>-528.36</Gross Amount><VAT Amount>-88.06</VAT Amount></row>
<row _id="10621"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3886345</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>528.36</Gross Amount><VAT Amount>88.06</VAT Amount></row>
<row _id="10622"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3891817</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>586.5</Gross Amount><VAT Amount>97.75</VAT Amount></row>
<row _id="10623"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-2587249</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>591.59</Gross Amount><VAT Amount>98.6</VAT Amount></row>
<row _id="10624"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3891489</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1010.39</Gross Amount><VAT Amount>168.4</VAT Amount></row>
<row _id="10625"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>3894939</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>1142.75</Gross Amount><VAT Amount>190.46</VAT Amount></row>
<row _id="10626"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>3889892</SUPP_OWN_REF><Payment Date>2025-09-11 00:00:00</Payment Date><Gross Amount>529.4</Gross Amount><VAT Amount>88.23</VAT Amount></row>
<row _id="10627"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3908464</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>528.36</Gross Amount><VAT Amount>88.06</VAT Amount></row>
<row _id="10628"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3893042</SUPP_OWN_REF><Payment Date>2025-09-22 00:00:00</Payment Date><Gross Amount>737.09</Gross Amount><VAT Amount>122.85</VAT Amount></row>
<row _id="10629"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3894886</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>849.82</Gross Amount><VAT Amount>141.64</VAT Amount></row>
<row _id="10630"><Supplier Name>YORKSHIRE PURCHASING ORGANISATION</Supplier Name><SUPP_OWN_REF>SI-3928463</SUPP_OWN_REF><Payment Date>2025-09-25 00:00:00</Payment Date><Gross Amount>737.52</Gross Amount><VAT Amount>122.92</VAT Amount></row>
<row _id="10631"><Supplier Name>YOUTH SCOTLAND</Supplier Name><SUPP_OWN_REF>19705</SUPP_OWN_REF><Payment Date>2025-09-18 00:00:00</Payment Date><Gross Amount>1250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10632"><Supplier Name>YOUTHLINK SCOTLAND</Supplier Name><SUPP_OWN_REF>0000009422</SUPP_OWN_REF><Payment Date>2025-04-15 00:00:00</Payment Date><Gross Amount>1461.6</Gross Amount><VAT Amount>243.6</VAT Amount></row>
<row _id="10633"><Supplier Name>YUNEX LIMITED</Supplier Name><SUPP_OWN_REF>9480241P001120071142</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>5011.2</Gross Amount><VAT Amount>835.2</VAT Amount></row>
<row _id="10634"><Supplier Name>YUNEX LIMITED</Supplier Name><SUPP_OWN_REF>9480241F001120071525</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>5011.2</Gross Amount><VAT Amount>835.2</VAT Amount></row>
<row _id="10635"><Supplier Name>YUNEX LIMITED</Supplier Name><SUPP_OWN_REF>9480276P001120071556</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>22945.2</Gross Amount><VAT Amount>3824.2</VAT Amount></row>
<row _id="10636"><Supplier Name>YUNEX LIMITED</Supplier Name><SUPP_OWN_REF>9480241P001120071141</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>5547.6</Gross Amount><VAT Amount>924.6</VAT Amount></row>
<row _id="10637"><Supplier Name>YUNEX LIMITED</Supplier Name><SUPP_OWN_REF>9480239F001120071520</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>13104.49</Gross Amount><VAT Amount>2184.08</VAT Amount></row>
<row _id="10638"><Supplier Name>YUNEX LIMITED</Supplier Name><SUPP_OWN_REF>9330012F001120072056</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>4143.6</Gross Amount><VAT Amount>690.6</VAT Amount></row>
<row _id="10639"><Supplier Name>YUNEX LIMITED</Supplier Name><SUPP_OWN_REF>9480276F007200003009</SUPP_OWN_REF><Payment Date>2025-07-01 00:00:00</Payment Date><Gross Amount>7958.4</Gross Amount><VAT Amount>1326.4</VAT Amount></row>
<row _id="10640"><Supplier Name>YUNEX LIMITED</Supplier Name><SUPP_OWN_REF>9480277P007200003566</SUPP_OWN_REF><Payment Date>2025-08-05 00:00:00</Payment Date><Gross Amount>33040.08</Gross Amount><VAT Amount>5506.68</VAT Amount></row>
<row _id="10641"><Supplier Name>Z &amp; H TRAVEL LTD</Supplier Name><SUPP_OWN_REF>ASD10-8</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>2955</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10642"><Supplier Name>Z &amp; H TRAVEL LTD</Supplier Name><SUPP_OWN_REF>A8-103</SUPP_OWN_REF><Payment Date>2025-04-08 00:00:00</Payment Date><Gross Amount>1034.25</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10643"><Supplier Name>Z &amp; H TRAVEL LTD</Supplier Name><SUPP_OWN_REF>A8-104</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>526.16</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10644"><Supplier Name>Z &amp; H TRAVEL LTD</Supplier Name><SUPP_OWN_REF>ASD10-9</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>1803.84</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10645"><Supplier Name>Z &amp; H TRAVEL LTD</Supplier Name><SUPP_OWN_REF>A8-105</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>1002.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10646"><Supplier Name>Z &amp; H TRAVEL LTD</Supplier Name><SUPP_OWN_REF>ASD10-10</SUPP_OWN_REF><Payment Date>2025-06-10 00:00:00</Payment Date><Gross Amount>2856.08</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10647"><Supplier Name>Z &amp; H TRAVEL LTD</Supplier Name><SUPP_OWN_REF>A8-106</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>1002.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10648"><Supplier Name>Z &amp; H TRAVEL LTD</Supplier Name><SUPP_OWN_REF>ASD10-11</SUPP_OWN_REF><Payment Date>2025-07-08 00:00:00</Payment Date><Gross Amount>3006.4</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10649"><Supplier Name>Z &amp; H TRAVEL LTD</Supplier Name><SUPP_OWN_REF>ASD10-12</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1352.88</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10650"><Supplier Name>Z &amp; H TRAVEL LTD</Supplier Name><SUPP_OWN_REF>ASD11-01</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>1786.5</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10651"><Supplier Name>Z &amp; H TRAVEL LTD</Supplier Name><SUPP_OWN_REF>A8-107</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>753</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10652"><Supplier Name>ZE PASSIVHAUS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6678606F00000INV1387</SUPP_OWN_REF><Payment Date>2025-06-24 00:00:00</Payment Date><Gross Amount>1080</Gross Amount><VAT Amount>180</VAT Amount></row>
<row _id="10653"><Supplier Name>ZE PASSIVHAUS SERVICES LTD</Supplier Name><SUPP_OWN_REF>6678606F00000INV1710</SUPP_OWN_REF><Payment Date>2025-09-16 00:00:00</Payment Date><Gross Amount>1440</Gross Amount><VAT Amount>240</VAT Amount></row>
<row _id="10654"><Supplier Name>ZELLIS UK LIMITED</Supplier Name><SUPP_OWN_REF>IN0522334</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>8359.2</Gross Amount><VAT Amount>1393.2</VAT Amount></row>
<row _id="10655"><Supplier Name>ZENZERO SOLUTIONS</Supplier Name><SUPP_OWN_REF>89688</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>7140</Gross Amount><VAT Amount>1190</VAT Amount></row>
<row _id="10656"><Supplier Name>ZENZERO SOLUTIONS</Supplier Name><SUPP_OWN_REF>94678</SUPP_OWN_REF><Payment Date>2025-04-01 00:00:00</Payment Date><Gross Amount>1368</Gross Amount><VAT Amount>228</VAT Amount></row>
<row _id="10657"><Supplier Name>ZETA PRESS LTD</Supplier Name><SUPP_OWN_REF>2242</SUPP_OWN_REF><Payment Date>2025-09-02 00:00:00</Payment Date><Gross Amount>620</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10658"><Supplier Name>ZODIAC MEDIA LTD</Supplier Name><SUPP_OWN_REF>202503211197</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>172</VAT Amount></row>
<row _id="10659"><Supplier Name>ZODIAC MEDIA LTD</Supplier Name><SUPP_OWN_REF>202501151168</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>172</VAT Amount></row>
<row _id="10660"><Supplier Name>ZODIAC MEDIA LTD</Supplier Name><SUPP_OWN_REF>202502131183</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>172</VAT Amount></row>
<row _id="10661"><Supplier Name>ZODIAC MEDIA LTD</Supplier Name><SUPP_OWN_REF>202504221211</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>172</VAT Amount></row>
<row _id="10662"><Supplier Name>ZODIAC MEDIA LTD</Supplier Name><SUPP_OWN_REF>202506121248</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>172</VAT Amount></row>
<row _id="10663"><Supplier Name>ZODIAC MEDIA LTD</Supplier Name><SUPP_OWN_REF>202505221231</SUPP_OWN_REF><Payment Date>2025-07-15 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>172</VAT Amount></row>
<row _id="10664"><Supplier Name>ZODIAC MEDIA LTD</Supplier Name><SUPP_OWN_REF>202507101275</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>172</VAT Amount></row>
<row _id="10665"><Supplier Name>ZODIAC MEDIA LTD</Supplier Name><SUPP_OWN_REF>202508121297</SUPP_OWN_REF><Payment Date>2025-09-30 00:00:00</Payment Date><Gross Amount>1032</Gross Amount><VAT Amount>172</VAT Amount></row>
<row _id="10666"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>I5419</SUPP_OWN_REF><Payment Date>2025-04-29 00:00:00</Payment Date><Gross Amount>1250</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10667"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>YLL-122018-1143</SUPP_OWN_REF><Payment Date>2025-05-06 00:00:00</Payment Date><Gross Amount>3877.22</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10668"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>048316</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>9270.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10669"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>048314-SJ14U0020016-25/26</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>10273.76</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10670"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>048317</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>73332.25</Gross Amount><VAT Amount>12222.04</VAT Amount></row>
<row _id="10671"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>049432</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>1068.2</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10672"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>048313</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>53266.49</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10673"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>048318</SUPP_OWN_REF><Payment Date>2025-05-15 00:00:00</Payment Date><Gross Amount>3269.28</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10674"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>407000124</SUPP_OWN_REF><Payment Date>2025-05-27 00:00:00</Payment Date><Gross Amount>18254.4</Gross Amount><VAT Amount>3042.4</VAT Amount></row>
<row _id="10675"><Supplier Name>ZURICH MUNICIPAL COMPANY</Supplier Name><SUPP_OWN_REF>047592</SUPP_OWN_REF><Payment Date>2025-09-09 00:00:00</Payment Date><Gross Amount>3986.15</Gross Amount><VAT Amount>0</VAT Amount></row>
<row _id="10676"><Supplier Name>Grand Total:</Supplier Name><SUPP_OWN_REF>140906495.76</SUPP_OWN_REF><Payment Date>13806797.43</Payment Date><Gross Amount xsi:nil="true" /><VAT Amount xsi:nil="true" /></row>
</data>
